ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $9.02 payable from 156-355-656 for Sand Beach vehicle signs b) $128.52 payable from 156-355-639 for Sand Beach sign maintenance c) $17.50 payable from Parks and Recreation 001-520-656 for vehicle sign d) $16.78 payable from Parks and Recreation 001-520-656 for vehicle sign e) $17.49 payable from Fairgrounds 001-522-656 for vehicle sign f) $277.69 payable from 001-180-639 for Election Commission sign maintenance g) $169.58 payable from Building and Grounds 001-151-581 for fuel delivery h) $51.30 payable from Sheriff Office 001-200-656 for vehicle sign i) $2,238.42 payable from Sheriff Office 001-200-639 for community watch signs

Committee

County Administrator Office

Introduced

August 30, 2024

On agenda

September 9, 2024

Passed

September 9, 2024