Legislation Details

File #: 24-2882    Version: 1 Name:
Type: Order Status: Passed
File created: 3/5/2024 In control: County Administrator Office
On agenda: 3/11/2024 Final action: 3/11/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $260.52 payable from Fairgrounds payable from 001-522-639 for signs. b) $54.08 payable from Sand Beach 156-355-656 for auto decals. c) $52.80 payable from Parks and Recreation 001-520-656 for auto decals. d) $29.48 payable from Senior Resources 001-453-656 for auto decals.
Attachments: 1. a Fairground, 2. b Sand Beach 1, 3. b Sand Beach 2, 4. c Parks & Rec., 5. c Parks & Rec. 2, 6. d Senior Resources

Title

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

 

     a)  $260.52 payable from Fairgrounds payable from 001-522-639 for signs.

     b)  $54.08 payable from Sand Beach 156-355-656 for auto decals.

     c)  $52.80 payable from Parks and Recreation 001-520-656 for auto decals.

     d)  $29.48 payable from Senior Resources 001-453-656 for auto decals.