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26-0092

ORDER authorizing reimbursement to the Sheriff’s Office, Account No. 001-200-542 for the following (details attached): a) $27.45 payable from 106-250-542 for repairs to Fire Services vehicles b) $30.92 payable from 106-250-542 for repairs to Fire Services vehicles

Order Passed Introduced January 21, 2026

Committee: County Administrator Office
Introduced: January 21, 2026
On agenda: February 2, 2026
Passed: February 2, 2026

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