Legislation Details

File #: 24-3559    Version: 1 Name:
Type: Order Status: Passed
File created: 6/4/2024 In control: County Administrator Office
On agenda: 6/10/2024 Final action: 6/10/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $205.02 from Parks and Recreation 001-520-581 for work at Woolmarket Pickleball Court b) $17.42 payable from Engineering 001-156-656 for vehicle signs c) $11.84 payable from Fairgrounds 001-522-656 for vehicle signs d) $990.00 payable from 301-300-581 District 1 for striping and handicap markings Bethel Road e) $494.60 payable from 156-355-639 for Sand Beach signs f) $320.00 payable from 001-510-581 for Civic Center rentals for May 2024
Attachments: 1. Bobby Trosclair Flower Beds Around Pickle Ball Court, 2. Reimbursement Engineering, 3. Fairground (2), 4. Dan Cuevas Super. 1, 5. Reimbursement Sand Beach-May, 6. Civic Center Rentals for the Month of May

Title

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

 

     a)  $205.02 from Parks and Recreation 001-520-581 for work at Woolmarket Pickleball Court

     b)  $17.42 payable from Engineering 001-156-656 for vehicle signs

     c)  $11.84 payable from Fairgrounds 001-522-656 for vehicle signs

     d)  $990.00 payable from 301-300-581 District 1 for striping and handicap markings Bethel Road

     e)  $494.60 payable from 156-355-639 for Sand Beach signs

      f)  $320.00 payable from 001-510-581 for Civic Center rentals for May 2024