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24-4453

ORDER authorizing reimbursement to the Sheriff’s Office account 001-200-542 for the following (details attached): a) $174.58 payable from 106-250-542 for repairs to Fire Services vehicles. b) $65.22 payable from 001-452-542 for repairs to Senior Services vehicles.

Order Passed Introduced October 21, 2024

Committee: County Administrator Office
Introduced: October 21, 2024
On agenda: November 4, 2024
Passed: November 4, 2024

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