Title
ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following:
a) $74.13 payable from Mosquito Control Account No. 001-412-656 for vehicle signs;
b) $267.96 payable from Senior Services Account No. 001-452-542 for vehicle repair;
c) $86.78 payable from Building & Grounds Account No. 001-151-542 for vehicle repair;
d) $194.15 payable from Parks and Recreation Account No. 001-520-639 for signs;
e) $11.70 payable from Parks and Recreation Account No. 001-520-656 for vehicle signs;
f) $18.29 payable Purchasing Account No. 001-122-581 for door decal;
g) $1,290.85 payable from Community Centers Account No. 001-510-581 for sign installation;
h) $1,058.35 payable from Beautification Account No. 001-341-581 for Bring-It event assist;
i) $174.75 payable from Beautification Account No. 030-344-581 for signs;
j) $58.80 payable from Facilities & Maintenance Account No. 001-158-656 for vehicle signs;
k) $181.28 payable from Fairgrounds Account No. 001-522-639 for signs;
l) $28.08 payable from Fairgrounds 001-522-656 for vehicle signs;
m) $883.82 payable from Account No. 002-100-581 for striping Woolmarket ball field;
n) $68.79 payable from Safety/Patrolmen Account No. 001-263-581 for vehicle service.