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Title:
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ORDER authorizing reimbursements, as listed:
a) $2,859.61 to the Road fund 150-000-360 for paving driveway entrance at the Parks and Recreation Department office, payable from 001-520-581 (detail attached).
b) $2,509.20 to the Road fund 150-000-360 for work at Finley Cemetery, May 2023 through October 2023, payable from 001-151-581 (detail attached).
c) $1,073.76 to the Road fund 150-000-360 for work at Finley Cemetery, November 2023 through January 2024, payable from 001-151-581 (detail attached).
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