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| Agenda Item |
| Consider approving reimbursement certificate expressing official intent to reimburse costs from the 2006 Road Bond for Sheets & Crossfield, P.C. in the amount of $30.00 for costs associated with Project 123 CR 175 ROW Acquisition. |
| Background |
| General fund will be reimbursed for any road project expenditures that are spent before receipt of the Road Bond proceeds. |
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| Fiscal Impact |
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