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25-0401

ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following: a) $27.42 payable from Account No. 106-250-542 for repairs to Fire Services vehicles. b) $19.87 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.

Order Passed Introduced March 3, 2025

Committee: Sheriff
Introduced: March 3, 2025
On agenda: March 10, 2025
Passed: March 10, 2025

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