24-4705
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $557.05 payable from Beautification 001-341-581 for household hazardous waste collection event b) $249.80 from Sheriff’s Office 001-200-656 for vehicle signs c) $11.41 payable from 156-355-656 for Sand Beach vehicle signs d) $11,758.46 payable from Election Commission 001-180-581 for moving voting equipment for general election e) $3,003.93 payable from Sheriff’s Office - Academy 001-201-581 to install culverts and for grading drainage f) $89.00 payable from Building and Grounds (Tax Collector) 001-151-656 for vehicle signs g) $120.13 payable from Building and Grounds (Tax Assessor) 001-151-656 for vehicle signs h) $6,250.78 payable from Emergency Management 001-260-581 and $6,250.78 payable from E-911 097-287-581 for paving driveway to trailer storage building at Seaway Rd. Complex (BOS approved 10/14/2024)
- Committee
- County Administrator Office
- Introduced
- December 2, 2024
- On agenda
- December 9, 2024
- Passed
- December 9, 2024
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