25-0018
ORDER authorizing reimbursement to the Road fund Account No. 150-000-360 for the following (details attached): a) $47.28 payable from Building & Grounds (Tax Collector) Account No. 001-151-581 for door decals. b) $41.01 payable from Sheriff’s Office Account No. 001-200-581 for tractor tire repair. c) $120.75 payable from Sheriff’s Office Account No. 001-200-639 for sign maintenance. d) $170.47 payable from Account No. 156-355-639 for Sand Beach signs. e) $7,907.05 payable from Election Commission Account No. 001-180-581 moving voting equipment for run-off election. f) $149.14 payable from Coroner Account No. 001-167-639 for sign maintenance. g) $89.20 payable from Civic Center Account No. 001-510-581 for sign maintenance. h) $35.88 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs. i) $18.26 payable from Fairgrounds Account No. 001-522-656 for vehicle signs. j) $16,635.36 payable from Fire Services Account No. 106-250-904 for paving and parking lot work.
- Committee
- County Administrator Office
- Introduced
- December 23, 2024
- On agenda
- January 6, 2025
- Passed
- January 6, 2025
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