docketcity.com
24-2700

ORDER authorizing reimbursements, as listed: a) $2,859.61 to the Road fund 150-000-360 for paving driveway entrance at the Parks and Recreation Department office, payable from 001-520-581 (detail attached). b) $2,509.20 to the Road fund 150-000-360 for work at Finley Cemetery, May 2023 through October 2023, payable from 001-151-581 (detail attached). c) $1,073.76 to the Road fund 150-000-360 for work at Finley Cemetery, November 2023 through January 2024, payable from 001-151-581 (detail attached).

Order Passed Introduced February 8, 2024
Committee
County Administrator Office
Introduced
February 8, 2024
On agenda
March 4, 2024
Passed
March 4, 2024