By MICHAEL CRIMMINS
Glasgow News 1
As is so often the case, money is the focal point of tomorrow’s Barren County Fiscal Court meeting with five invoices up for approval.
The invoices that appear on the Nov. 17 agenda include two from Scotty’s Contracting and Stone, one from Government Utilities Technology Service, one from Deco Architects and one from Intech Contracting.
The Deco invoice is for $33,900 and is for architectural design on the Park City Amphitheater, according to the invoice. $202,350 is the invoice from Intech Contracting for the second and final payment for the Siddens Road bridge maintenance. One of Scotty’s invoices is for asphalt paving on Ritters Mill Road with a price tag of $8,305.90, and the second totals $349,173.82 for the widening of Beechtree Lane.
The full Barren County Fiscal Court agenda is below:
1.) Call to Order
2.) Roll Call by Clerk
3.) Invocation – Tim Durham, District 3
4.) Pledge of Allegiance to Flag
5.) Welcome
6.) Adoption of Orders of the Day
7.) Approval of Minutes – November 4, 2025
8.) Announcement
Public Officials Reports
County Judge/Executive
1. Approve County Monthly Financial Report for October 2025, Subject to Audit
County Attorney
1. Approve County Attorney Monthly Settlement Report for October 2025
County Clerk
1. Approve County Clerk October 2025 Fee Report, Subject to Audit
Sheriff
1. Approve Sheriff October 2025 Fee Report, Subject to Audit
2. Acknowledge Sheriff 2025 Franchise Bank Deposit Taxes
Department Reports and Committee Reports
Coroner
County Clerk
Jail
Parks & Recreation Department
Road Department
Sheriff
Jail Committee
Parks and Recreation Committee
Transportation Committee
New Business
A. Approve Payment of Claims, as presented
B. Approve Transfer of Funds
C. Approve Resolution Transferring Surplus Property to City of Glasgow
D. Approve Invoice from Scotty’s Contracting and Stone for $8,305.90
E. Approve Invoice from Government Utilities Technology Service for $15,895.25
F. Approve Invoice from Deco Architects for $33,900.00
G. Approve Invoice from Intech Contracting for $202,350.00
H. Approve Invoice from Scotty’s Contracting and Stone for $349,173.82
The next meeting is scheduled for Dec. 2. at 9 a.m.
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