Legislation Details

File #: 25-1428    Version: 1 Name:
Type: Order Status: Passed
File created: 8/5/2025 In control: County Administrator Office
On agenda: 8/11/2025 Final action: 8/11/2025
Title: ORDER authorizing reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $58.55 payable from Community Centers Account No. 001-510-542 for vehicle repairs; b) $137.58 payable from Community Centers Account No. 001-510-542 for vehicle repairs; c) $52.46 payable from Community Centers Account No. 001-510-542 for vehicle repairs; d) $23.58 payable from Community Centers Account No. 001-510-581 for sign installation; and e) $725.04 payable from Sheriff’s Department Account No. 001-201-581 for hauling limestone to the Sheriff's Training Academy.
Attachments: 1. 25-1428 - Community Center (1) - July 2025, 2. 25-1428 - Community Center (2) - July 2025, 3. 25-1428 - Community Center (3) - July 2025, 4. 25-1428 - Community Center (4) - July 2025, 5. 25-1428 - Academy - July

Title

ORDER authorizing reimbursement to the Road Fund Account No. 150-000-360 for the following:

 

     a)  $58.55 payable from Community Centers Account No. 001-510-542 for vehicle repairs;

     b)  $137.58 payable from Community Centers Account No. 001-510-542 for vehicle repairs;

     c)  $52.46 payable from Community Centers Account No. 001-510-542 for vehicle repairs;

     d)  $23.58 payable from Community Centers Account No. 001-510-581 for sign installation; and

     e)  $725.04 payable from Sheriff’s Department Account No. 001-201-581 for hauling limestone to the Sheriff's Training Academy.