24-4575
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $156.38 payable from Emergency Management 001-260-656 for vehicle signs. b) $164.27 from Building and Grounds 001-151-639 for sign maintenance. c) $45.28 payable from Building and Grounds 001-151-656 for vehicle signs. d) $130.54 payable from Coroner 001-167-639 for sign maintenance.
- Committee
- County Administrator Office
- Introduced
- November 6, 2024
- On agenda
- November 12, 2024
- Passed
- November 12, 2024
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