26-0093
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $65.74 payable from Building & Grounds 001-151-656 for vehicle signs b) $150.16 payable from Building & Grounds 001-151-542 for vehicle repairs c) $53.04 payable from Senior Resources 001-462-542 for vehicle repairs d) $36.23 payable from Community Centers 001-510-656 for vehicle signs e) $11.53 payable from Fairgrounds 001-522-656 for vehicle signs f) $576.12 payable from Beautification 001-341-581 for Christmas tree disposal
- Committee
- County Administrator Office
- Introduced
- January 21, 2026
- On agenda
- February 2, 2026
- Passed
- February 2, 2026
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