Legislation Details

File #: 24-4148    Version: 1 Name:
Type: Order Status: Passed
File created: 8/30/2024 In control: County Administrator Office
On agenda: 9/9/2024 Final action: 9/9/2024
Title: ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $9.02 payable from 156-355-656 for Sand Beach vehicle signs b) $128.52 payable from 156-355-639 for Sand Beach sign maintenance c) $17.50 payable from Parks and Recreation 001-520-656 for vehicle sign d) $16.78 payable from Parks and Recreation 001-520-656 for vehicle sign e) $17.49 payable from Fairgrounds 001-522-656 for vehicle sign f) $277.69 payable from 001-180-639 for Election Commission sign maintenance g) $169.58 payable from Building and Grounds 001-151-581 for fuel delivery h) $51.30 payable from Sheriff Office 001-200-656 for vehicle sign i) $2,238.42 payable from Sheriff Office 001-200-639 for community watch signs
Attachments: 1. Sand Beach 1, 2. Sand Beach 2, 3. Parks & Recreation, 4. Parks & Recreation, 5. Fairgrounds, 6. Election Commission, 7. Buildings & Grounds, 8. Sheriff Department, 9. Sheriff Department

Title

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

 

     a)  $9.02 payable from 156-355-656 for Sand Beach vehicle signs

     b)  $128.52 payable from 156-355-639 for Sand Beach sign maintenance

     c)  $17.50 payable from Parks and Recreation 001-520-656 for vehicle sign

     d)  $16.78 payable from Parks and Recreation 001-520-656 for vehicle sign

     e)  $17.49 payable from Fairgrounds 001-522-656 for vehicle sign

      f)  $277.69 payable from 001-180-639 for Election Commission sign maintenance

     g)  $169.58 payable from Building and Grounds 001-151-581 for fuel delivery

     h)  $51.30 payable from Sheriff Office 001-200-656 for vehicle sign

      i)  $2,238.42 payable from Sheriff Office 001-200-639 for community watch signs