ORDER authorizing reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $11,306.43 payable from Account No. 002-100-581 for paving Avenue A, BOS approved August 14, 2023 b) $20,151.10 payable from Account No. 002-100-581 for West Harrison High School Rd. Drainage, BOS approved October 7, 2024 c) $4,645.48 payable from Account No. 002-100-581 for Fairgrounds Pickleball Court, BOS approved April 7, 2025 d) $452.79 payable from Account No. 156-355-639 for Sand Beach signs e) $285.28 payable from Account No. 001-520-581 for ball park ditch cleaning f) $511.89 payable from Account No. 001-520-639 for signs g) $47.27 payable Account No. 001-151-639 for signs

Committee

County Administrator Office

Introduced

May 6, 2025

On agenda

May 12, 2025

Passed

May 12, 2025