Now on the 1st day of June 2026, the County Commissioners in and for Washita County met in regular session with Chairman Chandler calling the meeting to order.
Chairman Chandler asked Kristen Dowell, County Clerk, for roll call. Roll call was answered by Gossen, present; Gray, present; Chandler, present.
Prayer was led by Chairman Chandler. The Board reviewed the minutes of the May 26, 2026 regular meeting. Motion made by Gray seconded by Gossen to approve the minutes as presented. Gossen, yes; Gray, yes; Chandler, yes.
Motion made by Gossen seconded by Gray to approve the blanket purchase orders as filed in the County Clerk’s Office. Gossen, yes; Gray, yes; Chandler, yes.
Motion made by Gray seconded by Gossen to sign the title sheet for the plans for a bridge project over Boggy Creek located in District 2. Gossen, yes; Gray, yes; Chandler, yes.
Motion made by Gossen seconded by Gray to sign Resolution No. 2026-20 for a bridge project over Coffee Creek in District 1. Gossen, yes; Gray, yes; Chandlery, yes.
The Board discussed the Burns Flat EMS Service and the mutual aid agreement with Sinor Ambulance. Sinor Ambulance will not have an ambulance stationed in Burns Flat, but will cover the Burns Flat EMS Service District with service from the Hobart and Clinton locations. Discussions, including the possibility of a proposal for a 522-ambulance district, will continue each meeting, as needed. No action was taken.
Motion made by Gossen seconded by Gray to approve the purchase order claims for payment as follows: 2025-2026: General 1138, Canon Financial Services, 135.60, Copier Lease 1139, Bell, Cheryl, 35.53, Travel 1140, Deborah Horton, 37.70, Travel 1141, Brown, Talena S., 18.13, Travel 1142, De De Young, 17.40, Travel 1143, Katy Joan Wright, 40.60, Travel 1144, Teel, Janet, 21.75, Travel 1145, Jordan, Glenda, 37.70, Travel 1146, Ramona Jo Housley, 29.73, Travel 1147, Hopp III, Ralph Berger, 44.95, Travel 1148, Holsted, Regina, 43.50, Travel 1149, Patricia Greteman, 21.03, Travel 1150, Karen Gray, 16.68, Travel 1151, Tammy Frizzell, 39.15, Travel 1152, Weichel, Betty, 25.38, Travel 1153, Arleta Nickel, 25.38, Travel 1154, Tom McEwen, 25.38, Travel 1155, Janet McEwen, 25.38, Travel 1156, Vicky Flow, 22.48, Travel 1157, Curtis, Michelle, 40.60, Travel 1158, Barbara Tarrant, 26.10, Travel 1159, AT&T, 78.25, Internet Service 1160, AT&T, 218.70, Pots Lines; Highway 1466, Great Western Trailer, 111.98, Parts 1467, AT&T, 88.68, Internet Service 1468, Cordell Lumber Yard, 214.43, Supplies 1469, Chisholm Broadband LLC, 60.00, Internet Service 1470, United Supermarkets, 55.80, Supplies 1471, The Welding Shop, 176.00, Supplies 1472, Farmers Coop Bessie, 52.50, Tire Repair 1473, CED Circuit 7, 408.00, Signs 1474, D&G Trash Hauling LLC, 102.75, Trash Service 1475, Trapper Tire, LLC, 220.00, Tire Repair; SH Svc Fee 542, Amazon Capital Services, Inc, 587.47, Supplies 543, Cordell Lumber Yard, 87.43, Supplies 544, Rozell, Kevin Mark, 95.70, Travel 545, Chickasaw Personal Communications, 2433.00, Equipment 546, Merrifield Office Supply, 1399.00, Equipment 547, Burrow, Jonathan M., 50.11, Reimbursement; Extension-ST 94, Standley Systems, 468.30, Contract Services; Rural Fire-ST 91, Kilhoffer Propane Inc, 94.71, Propane 92, Gossen Family Farm & Ranch, 6425.00, Construction 93, Glen Alan Schones, 8089.60, Equipment; SR Cit-ST 118, Town Of Rocky, 117.00, Utilities 119, Ben E. Keith Co., 98.96, Supplies; SH Funding Assistance Grant 145, Gatlins Garage LLC, 325.00, Service 146, Chickasaw Personal Communications, 329.24, Supplies 147, Ryan Humphrey, 100.00, Service 148, Dana Safety Supply, INC, 11699.63, Equipment 149, Standley Systems, 239.06, Copier Lease Motion made by Gray seconded by Gossen to adjourn. Gossen, yes; Gray, yes; Chandler, yes.
GREG CHANDLER, CHAIRMAN BART GOSSEN, VICE-CHAIRMAN DAVID GRAY, MEMBER KRISTEN DOWELL, COUNTY CLERK Notice posted 05/29/26