Dewey County Commissioners November Proceedings

The Board of County Commissioners of Dewey County, Oklahoma, met in Regular session on Monday November 3, 2025, in the Commissioners’ Office of the Dewey County Courthouse, Taloga, Oklahoma.

Chairman, Flint Farris called the meeting to order at 9:00 a.m. Commissioners present were Dillon Berry, Flint Farris and Lance Sander. Also present were Julie Nance, Jessie Smith, Jennifer McCormick, and Ashley Griffin.

Sander moved to approve minutes from regular meeting 10-27-2025. Berry seconded. Farris-yea. Sander-yea. Berry-yea. Motion carried.

Sander moved to approve minutes from special meeting 10-30-2025. Berry seconded. Sander-yea. Berry-yea. Farris-abstain. Motion carried.

Berry moved to approve Commissioner Proceedings for October 2025. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Berry moved to approve the election board salary reimbursement for October 2025. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Sander moved to approve request for approval of allocation of alcoholic beverage tax for October 2025.

Camargo 1288.45

Leedey 2770.51

Seiling 5674.54

Putnam 200.88

Oakwood 494.02

Taloga 1922.67

Vici 4078.99

Berry seconded. Farris-yea. Sander-yea. Berry-yea. Motion carried.

Berry moved to approve request for approval of allocation of motor vehicle tax for October 2025.

Highway- Forfeiture for Putnam 17.77

Camargo 120.46

Leedey 258.68

Seiling 532.51

Oakwood 46.73

Taloga 181.67

Vici 383.75

Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Berry moved to follow the states holiday schedule for 2026. Sander moved to scrap the ½ days at Thanksgiving and Christmas and approve all other holidays for 2026. Farris seconded Berry’s motion. Berry-yea. Farris-yea. Sander-nay. Motion carried.

7:17 The board skipped item 10 to wait for paperwork.

Sander moved to approve the consent agenda as follows:

Monthly Officer Reports: Assessor, Treasurer, and Election Board.

Fuel quote for the period 11-3-2025 through 11-10-2025.

S-V-C Reports from the following Dewey County Offices and Commissioner Districts: Election Board.

Reports of Consumable Items: None.

Appropriations, Transfers, etc.

Blanket Purchase Orders.

Purchase Order Exception List.

Berry moved to approve paying PO #1441to OTTA Platepay for District #1. Dates were not correct. Berry advised that he didn’t realize the turnpike still charged counties so they didn’t have a PO on. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Sander moved to approve paying PO #1374 to OPERS for County General. Dates were not correct. Nance advised that this was for delinquent service from 1995 and had no way of knowing this invoice was coming. Berry seconded. Farris-yea. Sander-yea. Berry-yea. Motion carried.

Sander moved to approve paying PO #1465 to PurpleWave for District #2. Dates were not correct. Sander advised that he did not have enough

in capital outlay and had to wait for a transfer. Berry seconded. Farris-yea. Sander-yea. Berry-yea. Motion carried.

The Following P.O.S Were Approved for Payment on November 3, 2025.

2025-2026

911 Phone 36, ESRI, 1750.00, Annual Maintenance

ASSR Rev Fee 4, Standley Systems, 117.21, Copier Lease/Copies

CBRI 13, Dolese Bros Company, 3740.53, Chips/Screenings

General 670, Standley Systems, 7.46, Copier Lease/Copies 671, Jennifer Mccormick, 158.63, Travel Expense 672, The Vici Vision, 12.00, Publication 673, Taloga Public, 2968.44, Utilities 674, Leedey Lumber, 898.07, Parts 675, Redneck Builders, 2061.50, Repairs 676, P & M Auto Service Center, 4427.91, Service Fee 677, Chisholm Broadband, 60.00, Cable Service 678, P & M Auto Service Center, 688.63, Service Fee 679, Patriot Diesel Service LLC, 103.95, Parts 680, Asap Energy Inc, 2769.99, Fuel 681, Ota Platepay, 5.58, Fees 682, Western Equipment LLC, 91.86, Repairs 683, Holt Truck Centers, 982.96, Parts/Repairs 684, Seiling Auto Supply, 990.16, Parts 685, Unifirst Corporation, 944.99, Uniforms 686, Seiling Auto Supply, 890.41, Parts 687, Warren Power & Machinery, 358.68, Parts/Repairs 688, T & W Tire, 1920.24, Parts/Repairs

General Govt-St 26, Opers, 634.50, Withholdings

Highway 455, Welch State Bank, 2879.98, Lease Purchase 456, Welch State Bank, 2879.98, Lease Purchase 457, Usg Corporation, 10122.40, Crusher Run 458, Harper Sanitation, 118.70, Utilities 459, Seiling Auto Supply, 209.99, Equipment 460, Bg Products, 1090.00, Fuel Treatment 461, Purple Wave Inc, 32450.00, Equipment 462, Arcosa Specialty Materials, 21970.19, Crusher Run 463, Teela Cole, 196.00, Travel Expense

Berry seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

9:26 Taylor Bentley entered during the consent agenda.

9:30 Taylor Bentley left during the consent agenda.

9:31 Taylor Bentley entered during the consent agenda.

9:36 The board returned to Item #10.

Farris moved to table Resolution 2025-74: Resolution to Certify Open Range in Dewey County. Berry seconded. Sander-yea. Farris-yea. Berry-yea. Motion carried.

Berry moved to approve road crossings.

Recoil Oilfield Services Road Crossing: to begin at SE/4 SE/4 of Section 13 Township 16N Range 18W and end at NE/4 NE/4 of Section 27 Township 16N Range 17W

Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Farris moved to approve road crossings.

Tetra Tech INC Road Crossing: to begin as SE/4 of Section 3 Township 16N Range 18W and end at NW/4 of Section 11 Township 16N Range 15W

Sander seconded. Berry-yea. Sander-yea. Farris-yea. Motion carried.

Sander asked if anyone talked to the other commissioners about using the meeting room for a party. Sander stated that he thinks they should say something to the chairman of the board before using it and return it to how they found it after. Sander advised he would send out an email.

There being no further business, Sander moved to adjourn. Farris seconded. Farris-yea. Sander – yea. Berry-yea. Motion carried. Motion carried. The Board of Dewey County Commissioners adjourned.

The Board of County Commissioners of Dewey County, Oklahoma, met in Regular session on Monday November 10, 2025, in the Commissioners’ Office of the Dewey County Courthouse, Taloga, Oklahoma.

Chairman, Flint Farris called the meeting to order at 9:00 a.m. Commissioners present were Dillon Berry, Flint Farris and Lance Sander. Also present were Julie Nance, Taylor Bentley, and Clay Sander.

Sander moved to approve minutes from regular meeting 11-3-2025. Berry seconded. Farris-yea. Sander-yea. Berry-yea. Motion carried.

Berry moved to approve the resolution for maximum monthly highway expenditures for November 2025. In accordance with the provisions of 62 Okl. St. Ann. § 310.1c, purchasing officers having authority to expend county highway funds may encumber amounts not to exceed that indicated below:

1110 615,800.00

1221 140,100.00

1222 127,800.00

1233 22,300.00

1234 76,700.00

1310 41,200.00

2005 2,269,000.00

2010 476,600.00

4110 363,300.00

4130 212,600.00

Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

9:02 The board skipped item #5.

9:02 Taylor Bentley left the meeting.

Farris moved to approve the consent agenda as follows:

Monthly Officer Reports: Treasurer, County Clerk, and Court Clerk.

Fuel quote for the period 11-10-2025 through 11-17-2025.

S-V-C Reports from the following Dewey County Offices and Commissioner Districts: Election Board.

Reports of Consumable Items: None.

Appropriations, Transfers, etc.

Blanket Purchase Orders.

Purchase Order Exception List.

The Following P.O.S Were Approved for Payment on November 10, 2025.

2025-2026

911 Phone 37, Pioneer, 66.00, Utilities

General 689, Postmaster, 126.00, Po Box Rent 690, Cleaning & Tidying, 1350.00, Cleaning Service 691, Benchmark Government Solutions LLC, 1885.64, Groceries/Supplies 692, Ionix, 7345.00, It Services 693, Nichols Heat And Air, 245.00, Maintenance 694, Tisdal & O Hara Pllc, 286.50, Repairs 695, Dobson Telephone, 59.91, Utilities 696, Pioneer, 1567.56, Utilities 697, Pioneer, 927.47, Utilities 698, Dobson Telephone, 169.65, Utilities 699, Verna Jean Bailey, 1267.02, Travel Expense 700, Jacks Pest Control, 260.00, Spraying 701, Verizon Wireless, 605.25, Utilities 702, Public Service Co Of Okla, 393.48, Utilities 703, , R & B Ops LLC, 1040.00, Training 704, Lubrication Specialists, 5039.98, Oil/Fluids 705, Combs Feed & Seed, 732.00, Supplies 706, Warren Power & Machinery, 2087.81, Hydraulic 707, Patriot Diesel Service LLC, 1586.17, Parts/Repairs 708, Atwoods % John Deere, 312.08, Supplies 709, K&S Tire Inc, 939.20, Repairs 710, Performance Equipment Inc, 885.22, Repairs 711, Vici Grocery, 26.94, Supplies 712, Unifirst Corporation, 64.69, Uniforms 713, Amazon Capital, 293.45, Supplies;

Highway 464, Town Of Leedey, 112.40, Utilities 465, Caswell Construction, 3911.34, Millings 466, The Stock Exchange Bank, 4955.47, Lease 467, Fuel Masters, 18226.20, Fuel 468, Arcosa Specialty Materials, 10776.81, Crusher Run 469, Arcosa Specialty Materials, 10946.21, Crusher Run 470, Patriot Diesel Service LLC, 5996.14, Parts/Repairs 471, Warren Power & Machinery, 1486.10, Supplies 472, Earnheart Crescent LLC, 19157.71, Fuel 473, Seiling State Bank, 3994.17, Lease 474, Seiling State Bank, 2187.16, Lease 475, Seiling Public, 91.37, Utilities 476, Verizon Wireless, 42.08, Utilities 477, Grand Economy, 366.39, Repairs 478, Erics Auto Repair, 635.58, Repairs 479, Rush Truck Center, 2261.64, Supplies 480, Western Equipment LLC, 924.91, Repairs 481, Diesel Dynamics LLC, 5142.89, Repairs 482, Town Of Vici, 21.65, Utilities 483, Diesel Dynamics LLC, 7470.60, Repairs 484, Seiling State Bank, 3288.30, Lease 485, Erics Auto Repair, 815.84, Repairs 486, Dobson Telephone, 54.41, Utilities 487, At&T Mobility, 133.72, Utilities 488, Seiling State Bank, 1924.31, Lease Ml Fee 18, Standley Systems, 217.00, Copier Lease/Copies;

Safety Security & Well Being- St 5, Dewey Cty Roads/Bridges/, 128454.02, Sales Tax Transfer; Sh Commissary 8, Coca-Cola Southwest Beverages LLC, 549.75, Refreshments; Sh Svc Fee 115, Oklahoma Sheriffs Association, 1200.00, Registration 116, At&T Mobility, 1198.71, Utilities 117, Benchmark Government Solutions LLC, 998.19, Groceries/Supplies 118, Utilities, 169.99, Utilities 119, Utilities, 212.79, Utilities 120, Dobson Telephone, 94.91, Utilities 121, Benchmark Government Solutions LLC, 2100.51, Groceries/Supplies 122, Hedges Ag Services Inc, 360.00, Oil/Fluids; Use-St 5, Dewey Cty Roads/Bridges/, 77489.24, Use Tax Transfer

Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

9:09 Taylor Betntey entered during the consent agenda.

9:19 The board returned to item #5.

Farris moved to approve Resolution 2025-74: Resolution to Certify Open Range in Dewey County. Berry seconded. Sander-yea. Farris-yea. Berry-yea. Motion carried.

There being no further business, Sander moved to adjourn. Farris seconded. Farris-yea. Sander – yea. Berry-yea. Motion carried. Motion carried. The Board of Dewey County Commissioners adjourned.

The Board of County Commissioners of Dewey County, Oklahoma, met in Regular session on Monday November 24, 2025, in the Commissioners’ Office of the Dewey County Courthouse, Taloga, Oklahoma.

Chairman, Flint Farris called the meeting to order at 9:00 a.m. Commissioners present were Dillon Berry, Flint Farris and Lance Sander. Also present were Julie Nance, Dusty Fox, and Mark Fisher.

Berry moved to approve minutes from regular meeting 11-10-2025. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

9:02 Taylor Bentley entered the meeting.

Berry moved to approve the OK EM Grants Authorization form for Dewey County Treasurer. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Sander moved to approve FY24-25 SEFA report for Dewey County. Farris seconded. Berry-yea. Sander-yea. Farris-yea. Motion carried.

Berry moved to open bid #281-Single Axle Dump Truck for District #1. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Berry moved to award bid #281-Single Axle Dump Truck for District #1 to WG Auto Collection. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

9:05 Clay Sander entered the meeting.

Sander moved to approve Lease Purchase Agreement for 2021 Caterpillar 140 SWD JY S/N OEB300328 for District #2. Berry seconded. Farris-yea. Sander-yea. Berry-yea. Motion carried.

Berry moved to approve paying invoice from The Cummins Construction Company INC, for the Town of Putnam REAP grant

DE25-8 using REAP funds. Farris seconded. Sander-yea. Berry-yea. Farris-yea. Motion carried.

Farris moved to follow Excise Board recent decision for Dewey County Holidays for Calendar Year 2026. Sander seconded. Farris-yea. Sander-yea. Berry-nay. Motion carried.

Berry moved to approve Resolution 2025-75: Corrected Resolution of the Board of County Commissioners of Dewey County, Oklahoma, authorization for financial assistance from the Rural Economic Development Authority for Putnam Volunteer Fire Department. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Farris moved to approve 2025-76: Corrected Resolution of the Board of County Commissioners of Dewey County, Oklahoma, authorization for financial assistance from the Rural Economic Development Authority for Dewey County Rural Water District #3. Sander seconded. Berry-yea. Farris-yea. Sander-yea. Motion carried.

Farris moved to approve appointing Cara Giblet as First Deputy for Dewey County Clerk. Berry seconded. Sander-yea. Farris-yea. Berry-yea. Motion carried.

Berry moved to approve Blanket Purchase Order to CL Boyd for $22,000.00 for repairs for District #3. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

The board reviewed the monthly report of the Dewey County Treasurer for October 2025.

Sander moved to approve the consent agenda as follows:

Monthly Officer Reports: Drug Account, Sheriff, and Board of Prisoners.

Fuel quote for the period 11-17-2025 through 11-24-2025 and 11-24-2025 through 12-1-2025.

S-V-C Reports from the following Dewey County Offices and Commissioner Districts: County Clerk, District #3, and Assessor.

Reports of Consumable Items: None.

Appropriations, Transfers, etc.

Blanket Purchase Orders.

Purchase Order Exception List.

Berry moved to approve paying PO #1255 to COPS Products for Sheriff’s Office. Dates were not correct. Clay Sander advised that they have blankets on for employee uniforms, and in between paying one PO and getting another one on and employee went and ordered uniforms. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Berry moved to approve paying PO #1508 to Ionix for District #1. Dates were not correct. Berry advised that the county pays a monthly premium for Ionix and didn’t realize this would be an additional charge. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Sander moved to approve paying PO #1550 to Dewey County Free Fair for Free Fair. Dates were not correct. Clay Sander advised that premiums are a line item in the budget but got put in M&O, so they had to wait until a transfer was done to put on a PO. Farris seconded. Berry-yea. Sander-yea. Farris-yea. Motion carried.

Sander moved to approve paying PO #1565 to Brittany Atteberry and PO #1566 to Richard Atteberry for District #2. Dates were not correct. Sander advised that he send them to Iowa to pick up a truck and they weren’t planning on leaving until later in the morning but wound up leaving early and didn’t get a PO on before they left. Farris seconded. Berry-yea. Sander-yea. Farris-yea. Motion carried.

Berry moved to approve paying PO #1613 to ACCO for District #1. Dates were not correct. Berry advised that this was a miscommunication between him and his secretary and they didn’t get a PO put on. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

Berry moved to approve paying PO #1597 to American Hose & Supply for District #1. Dates were not correct. Berry advised they had the wrong vendor on the PO and had to get another one. Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

The Following P.O.S Were Approved for Payment on November 24, 2025.

2025-2026

Cbri 14, Ergon Asphalt, 15417.79, Asphalt

General 714, Aps Fireco, 1446.36, Equipment 715, Pitney Bowes Global, 300.90, Postage Meter Lease 716, Lexipol LLC, 15940.50, Annual Subscription 717, Visa, 66.96, Travel Expense 718, Seiling Auto Supply, 37.18, Supplies 719, Western Oklahoma Tire, 271.20, Parts/Repair 720, Ckenergy Electric, 58.10, Utilities 721, Verizon Wireless, 120.75, Utilities 722, Aps Fireco, 124.00, Inspection 723, Seiling Foods, 1096.63, Groceries/Supplies 724, Pioneer, 127.62, Utiities 725, Seiling Electric, 169.89, Repairs 726, Seiling Foods, 547.97, Groceries/Supplies 727, Quill LLC, 185.48, Office Supplies 728, Nichols Heat And Air, 409.00, Maintenance 729, The Vici Vision, 15.90, Publication 730, Dewey County Fair, 10500.15, Premiums/ County Fair 731, Iaao Oklahoma Chapter, 30.00, Membership 732, Iaao Oklahoma Chapter, 15.00, Membership 733, Pitney Bowes Reserve Account, 2000.00, Postage 734, Relx Inc, 554.00, Subscription 735, Og&E, 3038.03, Utilities 736, Pioneer, 11.15, Phone Bill 737, Noble, Jr, Johnny D., 37.80, Travel Expense 738, Devines Stationery Inc, 424.15, Office Chair 739, Leedey Lumber, 143.26, Equipment 740, Barber Dyson Ford, 6076.43, Repair 741, Amazon Capital, 283.08, Supplies 742, Napa Auto Parts Elk City, 32.60, Oil/Fluids 743, Quality Petroleum, 2116.98, Oil/Fluids 744, Ionix, 3028.51, Cameras 745, Barber Dyson Ford, 90.00, Repairs 746, P & M Auto Service Center, 1090.06, Parts 747, Napa Auto Parts Elk City, 88.99, Parts 748, , R & B Ops LLC, 1200.00, Training 749, Martin Machine Shop, 1968.40, Repairs 750, Amazon Capital, 764.52, Supplies 751, T & W Tire, 1460.50, Tires 752, Patriot Diesel Service LLC, 1020.51, Supplies 753, Patriot Diesel Service LLC, 171.80, Supplies 754, American Hose & Supply Okc, 197.65, Supplies 755, Association Of County, 120.00, Training 756, Robert & Anna Tate, 10.50, Fuel 757, Postmaster, 106.00, Po Box Rent 758, Seiling Auto Supply, 2472.26, Parts 759, Prairie Fire Coffee Roasters, 42.50, Supplies 760, Hedges Ag Services Inc, 23.00, Parts/Repair 761, Seiling Auto Supply, 976.70, Parts 762, T & W Tire, 288.00, Parts/Repair 763, Grocery, 294.00, Water 764, Warren Power & Machinery, 1116.16, Parts 765, Brown Forestry Products LLC, 3923.00, Parts 766, Western Oklahoma Tire, 17.98, Balance Beads 767, Western Oklahoma Tire, 718.55, Tires 768, T & W Tire, 5351.78, Tires 769, Unifirst Corporation, 64.69, Uniforms 770, Unifirst Corporation, 64.69, Uniforms 771, Nw Bearing Inc, 60.00, Travel Expense 772, Unifirst Corporation, 64.69, Uniforms 773, The Vici Vision, 73.08, Publication

Highway 489, Jacks Pest Control, 75.00, Spraying 490, Performance Equipment Inc, 2796.75, Uniforms 491, Janning Welding, 121.58, Argon Gas 492, Wright Asphalt, 13758.87, Road Oil 493, Western Equipment LLC, 9999.99, Parts/Repair 494, Wright Asphalt, 28061.60, Road Oil 495, Seiling State Bank, 5945.86, Lease 496, Seiling State Bank, 1265.50, Lease 497, City Trailer Inc, 8632.70, Repairs 498, Deere & Company, 31820.45, Equipment 499, Bci Fabrication LLC, 2515.00, Tool Box 500, T&W Machine & Supply Inc, 625.70, Utilities 501, Wheeler Brothers Grain Co, 931.85, Supplies 502, High Plains Tire Co Inc, 205.90, Repair 503, Seiling State Bank, 2917.61, Lease 504, Og&E, 539.32, Utilities 505, Pioneer, 251.17, Phone Bill 506, Lance Sander, 69.02, Travel Expense 507, Brittany Atteberry, 139.53, Travel Expense 508, Atteberry, Richard, 107.61, Travel Expense 509, Shifflett, Carol Dean, 13608.00, Rock 510, T&W Machine & Supply Inc, 156.10, Fuel 511, Embassy Suites, 330.00, Lodging 512, Embassy Suites, 220.00, Lodging 513, Yellow House Machinery Co, 711.50, Repairs 514, Association Of County, 95.00, Registration 515, Association Of County, 35.00, Registration 516, Usg Corporation, 1107.00, Rock 517, Flint Farris, 190.40, Travel Expense 518, Corey Huber Jr., 198.80, Travel Expense 519, Security State Bank, 2864.91, Lease520, Wright Asphalt, 40261.98, Road Oil 521, Og&E, 105.38, Utilities

Rm&P 3, Mid-West Printing, 2118.95, Office Supplies 4, Mid-West Printing, 790.00, Office Supplies;

Sh Commissary 9, Benchmark Government Solutions LLC, 1857.58, Groceries/Supplies;

Sh Svc Fee 123, Visa, 585.30, Lodging 124, Network Communications Int'l Corp, 663.88, Inmate Phone 125, Comdata, 2703.67, Parts/Repair 126, Turn Key Health Clinics LLC, 266.82, Repairs 127, Turn Key Health Clinics LLC, 7090.95, Inmate Medical 128, Pioneer, 629.37, Phone Bill 129, Cops Products, 492.30, Utilities 130, Grocery, 1034.53, Groceries/Supplies 131, Ionix, 15019.10, Cameras 132, Kline Mechanical Contracting, Inc, 1139.63, Repairs 133, Grocery, 1470.07, Groceries/Supplies 134, Uline, 7615.00, Supplies 135, Louthan Gunworks, 5000.00, Supplies 136, Prairie Fire Coffee Roasters, 680.60, Coffee/Tea 137, Bar-S Foods Co, 1504.72, Groceries/Supplies

Farris seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

All bids and p.o.s are available for public review in the County Clerk’s Office.

The Commissioners approved the Misc. Receipts, the Cash Fund Estimate of Needs, Transfer of Appropriations and the Election reimbursement claims.

Berry moved to approve road crossings.

One Ok Services Road Crossing: to begin SE/4 SE/4 of Section 30 Township 17N Range 20W and end SW/4 SW/4 of Section 29 Township 17N Range 20W

One Ok Services Road Crossing: to begin NE/4 NE/4 of Section 21 Township 17N Range 20W and end NW/4 NW/4 of Section 22 Township 17N Range 20W

One Ok Services Road Crossing: to begin NE/4 NE/4 of Section 29 Township 17N Range 20W and end SE/4 SE/4 of Section 20 Township 17N Range 20W

Sander seconded. Farris-yea. Berry-yea. Sander-yea. Motion carried.

10:28 Mark Fisher left the meeting.

10:29 Mark Fisher entered the meeting.

Berry responded to some of the items addressed in letters they received. Berry stated he didn’t think that the county would lose employees over losing some holidays. Berry stated that he thinks it looks bad if ODOT is working and schools in session and the county isn’t working. Berry stated that the County is above average for pay and benefits for other jobs in Dewey County and losing holidays isn’t quite the crisis it was made out to be.

Sander stated he thinks a P-Card needs to be used for ACCO conference.

Farris stated he appreciates everyone’s hard work and thinks that there is more good than bad in the county, and in the future, he hopes there is more respect all the way through.

There being no further business, Sander moved to adjourn. Berry seconded. Farris-yea. Sander – yea. Berry-yea. Motion carried. Motion carried. The Board of Dewey County Commissioners adjourned.

/s/ Flint Farris, Flint Farris – Chairman; /s/Lance Sander, Lance Sander – Vice Chairman

Attest: /s/ Julie Nance (SEAL); Julie Nance, County Clerk