24-2487
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $420.00 payable for Civic Center rentals for December 2023 from 001-510-581. b) $2600.70 payable from 313-100-904 for hauled limestone to Multi Departmental Complex, Seaway Road. c) $512.21 payable from 313-100-904 for hauled material (soil) to Multi Departmental Complex, Seaway Road.
- Committee
- County Administrator Office
- Introduced
- January 11, 2024
- On agenda
- January 19, 2024
- Passed
- January 19, 2024
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