Legislation Details

File #: 25-0849    Version: 1 Name:
Type: Order Status: Passed
File created: 5/6/2025 In control: County Administrator Office
On agenda: 5/12/2025 Final action: 5/12/2025
Title: 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
Attachments: 1. 25-0849 - Avenue A Employee Equipment Cost, 2. 25-0849 - West Harrison School Road Drainage Project, 3. 25-0849 - HC Fairgrounds Pickleball Court, 4. 25-0849 - Sand Beach Signs, 5. 25-0849 - Parks & Recreation Reimbursement, 6. 25-0849 - Parks & Recreation, 7. 25-0849 - Tax Assessors

Title

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