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Title:
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ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):
a) $17.42 payable from Facilities and Maintenance 001-158-656 for vehicle signs
b) $17.50 payable from Community Centers 01-510-656 for vehicle signs
c) $17.42 payable from Coroner 001-167-656 for vehicle signs
d) $24.32 payable from Sand Beach 156-355-656 for vehicle signs
e) $17.42 payable from 001-151-656 for County Administrator vehicle signs
f) $38.52 from Parks and Recreation 001-520-639 for sign maintenance
g) $149.81 from Parks and Recreation 001-520-639 for sign maintenance
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