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