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).
- Committee
- County Administrator Office
- Introduced
- February 8, 2024
- On agenda
- March 4, 2024
- Passed
- March 4, 2024
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