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Auditor authorized to reimburse Highway Department and invoice partners for $15,725.07
Summary
Auditor/Treasurer Marisa Haman presented correspondence and commissioners approved receipt and filing; the board also authorized the auditor to reimburse the Highway Department and to invoice partnership partners and owners for $15,725.07.
Auditor/Treasurer Marisa Haman presented correspondence including the 2025 Weed Control Annual Report and the 2025 State's Attorney Annual Report and a Court Facilities Improvement Grant, which the commission received and filed. Commissioners also approved a motion to reimburse the Highway Department from commissioner contingency funds and authorized the auditor to invoice partners and owners for $15,725.07.
The minutes record the motion and roll-call approval; details of the reimbursement (which partners and owners) are not spelled out in this segment of the minutes.
