Legislation Details

File #: 25-0084    Version: 1 Name:
Type: Order Status: Passed
File created: 1/6/2025 In control: County Administrator Office
On agenda: 1/13/2025 Final action: 1/13/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following (details attached): a) $29.18 payable from Account No. 106-250-542 for repairs to Fire Service vehicles.
Attachments: 1. 25-0084 - Reimbursement to Sheriffs Office

Title

ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following (details attached):

 

     a)  $29.18 payable from Account No. 106-250-542 for repairs to Fire Service vehicles.