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24-4254

ORDER authorizing reimbursement of $486.62 to the Road fund 150-000-360 for equipment usage by Fairgrounds, payable from 001-522-581 (detail attached).

Order Passed Introduced September 20, 2024

Committee: County Administrator Office
Introduced: September 20, 2024
On agenda: September 26, 2024
Passed: September 26, 2024

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