25-0437
ORDER authorizing reimbursement to the Road fund payable to Account No. 150-000-360 for the following: a) $86.77 payable from Building & Grounds (Co. Admin) Account No. 001-151-581 for vehicle service. b) $545.90 payable from Civic Center Account No. 001-510-581 for vehicle service. c) $1,775.43 payable from Beautification Account No. 001-341-581 for Christmas tree collection event. d) $46.78 payable from Account No. 156-355-639 for Sand Beach signs. e) $22.52 payable from Account No. 156-355-656 for Sand Beach vehicle signs. f) $230.81 payable from Parks and Recreation Account No. 001-520-639 for sign maintenance. g) $23.93 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs. h) $50.62 payable from Sheriff Office Account No. 001-200-639 for sign maintenance.
- Committee
- County Administrator Office
- Introduced
- March 5, 2025
- On agenda
- March 10, 2025
- Passed
- March 10, 2025
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