Legislation Details

File #: 25-1399    Version: 1 Name:
Type: Order Status: Passed
File created: 7/30/2025 In control: County Administrator Office
On agenda: 8/11/2025 Final action: 8/11/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following: a) $213.06 payable from Account No. 106-250-542 for repairs to Fire Services vehicle; b) $22.17 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.
Attachments: 1. Fire-July repairs, 2. Senior Services-SO repair June

Title

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

 

     a)  $213.06 payable from Account No. 106-250-542 for repairs to Fire Services vehicle;

     b)  $22.17 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.