25-1645
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $7,405.35 payable from Escrow 002-100-631 for paving at Pineville Elementary School, BOS approved July 7, 2025. b) $236.66 payable from Engineering 001-156-542 for vehicle lights installation. c) $28.85 payable from Youth Court 001-164-639 for signs. d) $198.65 payable from Election Commission from 001-180-639 for signs. e) $295.64 payable from Parks and Recreation 001-520-581 for gateway/sidewalk work. f) $269.42 payable from Parks and Recreation 001-520-639 for signs. g) $213.06 payable from 156-355-639 for Sand Beach signs. h) $9.67 payable from 156-355-656 for Sand Beach vehicle signs.
- Committee
- County Administrator Office
- Introduced
- September 2, 2025
- On agenda
- September 8, 2025
- Passed
- September 8, 2025
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