Legislation Details

File #: 25-2013    Version: 1 Name:
Type: Order Status: Passed
File created: 10/28/2025 In control: County Administrator Office
On agenda: 11/3/2025 Final action: 11/3/2025
Title: ORDER authorizing reimbursement to the Sheriff’s Office 001-200-542 for the following (details attached): a) $29.22 payable from 106-250-542 for repairs to Fire Services vehicles b) $30.92 payable from 106-250-542 for repairs to Fire Services vehicles
Attachments: 1. SO-Fire Service Sept25 11-3, 2. SO-Fire Service Sept25-2 11-3

Title

ORDER authorizing reimbursement to the Sheriff’s Office 001-200-542 for the following (details attached):

 

                     a)  $29.22 payable from 106-250-542 for repairs to Fire Services vehicles

                     b)  $30.92 payable from 106-250-542 for repairs to Fire Services vehicles