Legislation Details

File #: 24-2487    Version: 1 Name:
Type: Order Status: Passed
File created: 1/11/2024 In control: County Administrator Office
On agenda: 1/19/2024 Final action: 1/19/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $420.00 payable for Civic Center rentals for December 2023 from 001-510-581. b) $2600.70 payable from 313-100-904 for hauled limestone to Multi Departmental Complex, Seaway Road. c) $512.21 payable from 313-100-904 for hauled material (soil) to Multi Departmental Complex, Seaway Road.
Attachments: 1. December Civic Center Rentals, 2. Multi Office Complex Reimbursement, 3. Reimbursement for Multi Office Complex

Title

ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):

     a)  $420.00  payable for Civic Center rentals for December 2023 from 001-510-581.

     b)  $2600.70 payable from 313-100-904 for hauled limestone to Multi Departmental Complex, Seaway Road.

     c)  $512.21 payable from 313-100-904 for hauled material (soil) to Multi Departmental Complex, Seaway Road.