25-2167
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $412.03 payable from Building & Grounds 001-151-581 for bush hog Seaway Rd. bldg. b) $11,478.65 payable from Fire Services 106-250-904 site prep for pole barn c) $164.63 payable from 156-355-639 for Sand Beach signs d) $11.40 payable from 156-355-656 for Sand Beach vehicle signs e) $250.41 payable from Senior Resources 001-462-656 for vehicle signs f) $52.12 payable from Community Centers 001-510-542 for vehicle repairs g) $119.96 payable from Escrow 002-100-581 for vehicle repairs h) $241.61 payable from Engineering 001-156-542 for vehicle lights installation. i) $763.76 payable from Fairgrounds 001-522-581 for dirt work on arena
- Committee
- County Administrator Office
- Introduced
- November 17, 2025
- On agenda
- December 1, 2025
- Passed
- December 1, 2025
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