ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $97.47 payable from Beautification 001-341-581 for Christmas tree disposal b) $85.86 payable from Safety/Patrol 001-263-542 for vehicle repairs c) $179.69 payable Election Commission from 001-180-639 for signs. d) $14.52 payable from Facilities & Maintenance 001-158-656 for vehicle signs e) $429.64 payable from Parks and Recreation 001-520-639 for signs f) $15.51 payable from Parks and Recreation 001-520-656 for vehicle signs g) $618.15 payable from Parks and Recreation 001-520-581 for site work at Isiah Fredericks ballfield h) $13.86 payable from 156-355-656 for Sand Beach vehicle signs i) $62.70 payable from 156-355-656 for Sand Beach vehicle signs j) $10.82 payable from 156-355-656 for Sand Beach vehicle signs k) $82.42 payable from 001-103-656 for Tax Assessor vehicle signs

Committee

County Administrator Office

Introduced

May 5, 2026

On agenda

May 11, 2026

Passed

May 11, 2026