24-2882
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $260.52 payable from Fairgrounds payable from 001-522-639 for signs. b) $54.08 payable from Sand Beach 156-355-656 for auto decals. c) $52.80 payable from Parks and Recreation 001-520-656 for auto decals. d) $29.48 payable from Senior Resources 001-453-656 for auto decals.
- Committee
- County Administrator Office
- Introduced
- March 5, 2024
- On agenda
- March 11, 2024
- Passed
- March 11, 2024
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