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25-0550

ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following: a) $420.49 payable from Account No. 106-250-542 for repairs to Fire Services vehicles. b) $24.70 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.

Order Passed Introduced March 31, 2025

Committee: County Administrator Office
Introduced: March 31, 2025
On agenda: April 7, 2025
Passed: April 7, 2025

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