Legislation Details

File #: 26-0115    Version: 1 Name:
Type: Order Status: Passed
File created: 1/26/2026 In control: Sheriff
On agenda: 2/2/2026 Final action: 2/2/2026
Title: ORDER authorizing and approving the replenishment of the training petty cash fund in the name of John Putnam, in the amount of $3,981.00, payable from Account No. 001-200-475.
Attachments: 1. Putnam - Training

Title

ORDER authorizing and approving the replenishment of the training petty cash fund in the name of John Putnam, in the amount of $3,981.00, payable from Account No. 001-200-475.