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Title:
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ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):
a) $65.74 payable from Building & Grounds 001-151-656 for vehicle signs
b) $150.16 payable from Building & Grounds 001-151-542 for vehicle repairs
c) $53.04 payable from Senior Resources 001-462-542 for vehicle repairs
d) $36.23 payable from Community Centers 001-510-656 for vehicle signs
e) $11.53 payable from Fairgrounds 001-522-656 for vehicle signs
f) $576.12 payable from Beautification 001-341-581 for Christmas tree disposal
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