24-3679
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $77.92 from Parks and Recreation 001-520-581 for work at Woolmarket Football Field b) $397.39 for work at Finley Cemetery May 2024, payable from 001-151-581. c) $2,789.96 for E911 building pad at Seaway Road, payable from 097-287-630.
- Committee
- Board of Supervisors
- Introduced
- June 25, 2024
- On agenda
- July 1, 2024
- Passed
- July 1, 2024
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