Legislation Details

File #: 24-2664    Version: 1 Name:
Type: Order Status: Passed
File created: 2/6/2024 In control: County Administrator Office
On agenda: 2/12/2024 Final action: 2/12/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $540.00 payable for Civic Center rentals for January 2024 payable from 001-510-581 b) $46,206.98 payable from 313-100-904 for hauled limestone; parking lot and road-grading work for Multi Departmental Complex, Seaway Road. c) $17.03 payable from Sand Beach 156-355-656 for auto decals. d) $151.08 payable from Parks and Recreation 001-520-639 for signs. e) $4,945.25 payable from 001-201-581 for erosion control and shoulder work at Sheriff's Training Academy.
Attachments: 1. Sand Beach 1-24-24, 2. Civic Center Reimbursement for the Month of January 2024, 3. 20240201131603, 4. Parks Rec 1-29-24, 5. Harrison County Sheriff's on James Bond Road

Title

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

 

     a)  $540.00 payable for Civic Center rentals for January 2024 payable from 001-510-581

     b)  $46,206.98 payable from 313-100-904 for hauled limestone; parking lot and road-grading work for Multi Departmental Complex, Seaway Road.

     c)  $17.03 payable from Sand Beach 156-355-656 for auto decals.

     d)  $151.08 payable from Parks and Recreation 001-520-639 for signs.

      e)  $4,945.25 payable from 001-201-581 for erosion control and shoulder work at Sheriff's Training Academy.