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