Service Agreement with National Payment Corporation for online hosting of paystubs and W-2s on behalf of the Allen County Auditor
Change order # 1 and Final for Bid Ref # 07-19 for O Day Rd Bridge # 359 over Seegar Ditch, Project # 0100616; in the amount of $9,683.06 (decrease).
Project Acceptance for Bid Ref #07-19 for O Day Rd Bridge # 359 over Seegar Ditch, Project # 0100616; for final contract amount of $569,065.06.
Change Order # 11 for Ryan/Bruick Rds from Dawkins Rd to Us 24, Project # 1300313; in the amount of $ 8,569.70.
Approval to waive the 2nd Reading on any matter approved today and for which it may be deemed necessary for today's Legislative Session.