Legislation Details

File #: 24-4015    Version: 1 Name:
Type: Order Status: Passed
File created: 8/13/2024 In control: Road Department
On agenda: 9/3/2024 Final action: 9/3/2024
Title: ORDER authorizing reimbursement of $4,003.21, payable from District 1 paving account to Road Fund (150 000 360), for 1/3 cost of labor and equipment for Lamey Street repairs.
Attachments: 1. Work Summary Report for Labor & Equipment Costs of Lamey Street

Title

ORDER authorizing reimbursement of $4,003.21, payable from District 1 paving account to Road Fund (150 000 360), for 1/3 cost of labor and equipment for Lamey Street repairs.