24-3358
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $225.78 payable from Fire Services 106-250-646 for signs for Fire Rescue vehicle b) $214.47 payable from Fire Services 106-250-646 for signs for Fire Rescue vehicle c) $80.55 payable from 001-151-639 for parking lot sign at Gulfport Courthouse d) $173.74 payable from 001-151-639 for parking lot sign at Gulfport Courthouse e) $81.08 payable from 156-355-639 for Sand Beach signs f) $300.00 payable from 001-510-581 for Civic Center rentals for April 2024 g) $104.26 from Senior Resources 001-462-656 for vehicle signs h) $49.82 payable from Senior Resources 001-462-656 for auto decals i) $48.99 payable from Senior Resources 001-462-656 for auto decals j) $624.47 payable from 001-151-581 for work at Finley Cemetery April 2024
- Committee
- County Administrator Office
- Introduced
- May 7, 2024
- On agenda
- May 13, 2024
- Passed
- May 13, 2024
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