Legislation Details

File #: 25-0241    Version: 1 Name:
Type: Order Status: Passed
File created: 2/5/2025 In control: Parks and Recreation
On agenda: 2/10/2025 Final action: 2/10/2025
Title: ORDER authorizing reimbursement to the Road fund Account No. 150-000-360 for the following (details attached): a) $564.12 payable from Parks and Recreation Account No. 001-520-581 for tree limb pick up from Saucier ball field.
Attachments: 1. 25-0241 - Parks Rec (2)

Title

ORDER authorizing reimbursement to the Road fund Account No. 150-000-360 for the following (details attached):

 

     a) $564.12 payable from Parks and Recreation Account No. 001-520-581 for tree limb pick up from Saucier ball field.