24-2664
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $540.00 payable for Civic Center rentals for January 2024 payable from 001-510-581 b) $46,206.98 payable from 313-100-904 for hauled limestone; parking lot and road-grading work for Multi Departmental Complex, Seaway Road. c) $17.03 payable from Sand Beach 156-355-656 for auto decals. d) $151.08 payable from Parks and Recreation 001-520-639 for signs. e) $4,945.25 payable from 001-201-581 for erosion control and shoulder work at Sheriff's Training Academy.
- Committee
- County Administrator Office
- Introduced
- February 6, 2024
- On agenda
- February 12, 2024
- Passed
- February 12, 2024
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