25-1428
ORDER authorizing reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $58.55 payable from Community Centers Account No. 001-510-542 for vehicle repairs; b) $137.58 payable from Community Centers Account No. 001-510-542 for vehicle repairs; c) $52.46 payable from Community Centers Account No. 001-510-542 for vehicle repairs; d) $23.58 payable from Community Centers Account No. 001-510-581 for sign installation; and e) $725.04 payable from Sheriff’s Department Account No. 001-201-581 for hauling limestone to the Sheriff's Training Academy.
- Committee
- County Administrator Office
- Introduced
- August 5, 2025
- On agenda
- August 11, 2025
- Passed
- August 11, 2025
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