Legislation Details

File #: 25-1645    Version: 1 Name:
Type: Order Status: Passed
File created: 9/2/2025 In control: County Administrator Office
On agenda: 9/8/2025 Final action: 9/8/2025
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $7,405.35 payable from Escrow 002-100-631 for paving at Pineville Elementary School, BOS approved July 7, 2025. b) $236.66 payable from Engineering 001-156-542 for vehicle lights installation. c) $28.85 payable from Youth Court 001-164-639 for signs. d) $198.65 payable from Election Commission from 001-180-639 for signs. e) $295.64 payable from Parks and Recreation 001-520-581 for gateway/sidewalk work. f) $269.42 payable from Parks and Recreation 001-520-639 for signs. g) $213.06 payable from 156-355-639 for Sand Beach signs. h) $9.67 payable from 156-355-656 for Sand Beach vehicle signs.
Attachments: 1. Pineville-Labor Equip_, 2. Engineering -August 2025, 3. Youth Court-Aug 25, 4. Election Comm. Aug. 25, 5. Parks-Aug 25, 6. PARKS REC (2) Aug 2025, 7. Sand Beach 2-Aug 25, 8. Senior Services-Aug 25

Title

ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):

 

                     a)  $7,405.35 payable from Escrow 002-100-631 for paving at Pineville Elementary School, BOS approved July 7, 2025.

                     b)  $236.66 payable from Engineering 001-156-542 for vehicle lights installation.

                     c)  $28.85 payable from Youth Court 001-164-639 for signs.

                     d)  $198.65 payable from Election Commission from 001-180-639 for signs.

                     e)  $295.64 payable from Parks and Recreation 001-520-581 for gateway/sidewalk work.

                     f)   $269.42 payable from Parks and Recreation 001-520-639 for signs.

                     g)  $213.06 payable from 156-355-639 for Sand Beach signs.

                     h)  $9.67 payable from 156-355-656 for Sand Beach vehicle signs.