ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $1,162.44 payable from Building & Grounds 001-151-581 for handicap parking space striping b) $455.31 payable from Fire Services 106-250-581 for fuel tank relocation c) $148.88 payable from Parks and Recreation 001-520-639 for signs d) $22.02 payable from Fairgrounds 001-522-656 for vehicle signs e) $55.74 payable from Facilities & Maintenance 001-158-639 for signs

Committee

County Administrator Office

Introduced

October 28, 2025

On agenda

November 3, 2025

Passed

November 3, 2025