24-3559
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $205.02 from Parks and Recreation 001-520-581 for work at Woolmarket Pickleball Court b) $17.42 payable from Engineering 001-156-656 for vehicle signs c) $11.84 payable from Fairgrounds 001-522-656 for vehicle signs d) $990.00 payable from 301-300-581 District 1 for striping and handicap markings Bethel Road e) $494.60 payable from 156-355-639 for Sand Beach signs f) $320.00 payable from 001-510-581 for Civic Center rentals for May 2024
- Committee
- County Administrator Office
- Introduced
- June 4, 2024
- On agenda
- June 10, 2024
- Passed
- June 10, 2024
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