Legislation Details

File #: 24-3679    Version: 1 Name:
Type: Order Status: Passed
File created: 6/25/2024 In control: Board of Supervisors
On agenda: 7/1/2024 Final action: 7/1/2024
Title: 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.
Attachments: 1. Woolmarket Football Field, 2. Finley Cemetery - May, 3. Multi-Service-Building Pad

Title

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.