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Attached Documents
Item 05 Approve and pay bills.pdfItem 06 Approve Treasurer Report for December 2023.pdfItem 08 Approve re appointment of Commissioners for ESD I.pdfItem 09 Approve Joint Resolution of Trial Judges.pdfItem 10 Approve Joint Contract Agreement for Election Services with Cities, Schools, and other Entities.pdfItem 11 Approve Resolution for a Joint Primary contract for March 5, 2024.pdfItem 13 Approve Xerox Lease Agreement for NCSO Jail.pdfItem 14 Approve Lease Agreement for Document Solutions Printer for CID Sheriff Dept.pdfItem 15 Approve accepting and awarding bid for the ARPA Grant Works projects.pdfItem 16 Approve Chatfield Water Supply to cross SE CR 3240 Pct 2.pdfItem 17 Approve Chatfield Water Supply to cross SE CR 3320 Pct 2.pdfItem 18 Approve MEN Water Supply to cross SE CR 2210 SE CR 2220 SE CR 2230 SE CR 2290 Pct 3.pdfItem 19 Approve to pay 1 invoice for KP Graphics without PO for Planning and Zoning.pdfItem 20 Approve to pay 1 invoice for Triple L Tire without PO for AG Extension.pdfItem 21 Approve to pay 1 invoice for ES & S without PO for Elections.pdfItem 22 Approve to pay 1 invoice for AMG without PO for Elections.pdfItem 23 Approve to pay 3 invoice for Gals without PO for NCSO.pdf
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