Legislation Details

File #: 25-2167    Version: 1 Name:
Type: Order Status: Passed
File created: 11/17/2025 In control: County Administrator Office
On agenda: 12/1/2025 Final action: 12/1/2025
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $412.03 payable from Building & Grounds 001-151-581 for bush hog Seaway Rd. bldg. b) $11,478.65 payable from Fire Services 106-250-904 site prep for pole barn c) $164.63 payable from 156-355-639 for Sand Beach signs d) $11.40 payable from 156-355-656 for Sand Beach vehicle signs e) $250.41 payable from Senior Resources 001-462-656 for vehicle signs f) $52.12 payable from Community Centers 001-510-542 for vehicle repairs g) $119.96 payable from Escrow 002-100-581 for vehicle repairs h) $241.61 payable from Engineering 001-156-542 for vehicle lights installation. i) $763.76 payable from Fairgrounds 001-522-581 for dirt work on arena
Attachments: 1. Asset 23070 Liz Tiblier, 2. Eng. Oct2025, 3. Fairgrounds-arena, 4. Multiplex Building on Seaway Rd, 5. Reimbursement for Community Civic Center, 6. Reimbursement for Work Done Fire Services Station 2, 7. Sand Beach Reimbursement (3), 8. Senior Resources Reimbursement

Title

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

 

a)  $412.03 payable from Building & Grounds 001-151-581 for bush hog Seaway Rd. bldg.

b)  $11,478.65 payable from Fire Services 106-250-904 site prep for pole barn

c)  $164.63 payable from 156-355-639 for Sand Beach signs

d)  $11.40 payable from 156-355-656 for Sand Beach vehicle signs

e)  $250.41 payable from Senior Resources 001-462-656 for vehicle signs

 f)  $52.12 payable from Community Centers 001-510-542 for vehicle repairs

g)  $119.96 payable from Escrow  002-100-581 for vehicle repairs

h)  $241.61 payable from Engineering 001-156-542 for vehicle lights installation.

 i)  $763.76 payable from Fairgrounds 001-522-581 for dirt work on arena