Title
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):
a) $43.38 payable from 156-355-639 for Sand Beach signs
b) $48.05 payable from Community Centers 001-510-542 for vehicle repairs
c) $110.38 payable from Parks and Recreation 001-520-639 for signs
d) $31.75 payable from IT 001-152-581 for decals
e) $391.00 payable from Beautification 001-341-581 for Christmas tree pick-up
f) $64.62 payable from Senior Resources 001-462-656 for vehicle signs
g) $14,350.12 payable from 302-100-632 for labor & equipment costs for Oakridge Place paving (BOS approved 10/6/2025)
h) $258.92 payable Election Commission from 001-180-639 for signs.
i) $295.00 payable Election Commission from 001-180-639 for signs.
j) $189.18 payable Election Commission from 001-180-639 for signs.