ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $11,212.71 payable from Escrow, Supervisor District 1, 002-100-581 for labor and equipment for paving at D'Iberville Sports Complex (Board approved August 14, 2023). b) $5,685.05 payable from Parks and Recreation 001-520-581 for work at Three Rivers Ballpark. c) $2,785.62 payable from Escrow 002-100-581 for labor on Dedeaux Road striping. d) $671.10 payable from 001-151-581 for work at Finley Cemetery. e) $400.00 payable from 001-510-581 for Civic Center rentals for February 2024. f) $1,330.87 payable from 313-100-904 for parking lot striping at Multi Departmental Complex, Seaway Road. g) $1,060.52 payable from 313-100-904 for parking lot layout at Multi Departmental Complex, Seaway Road. h) $629.30 payable from 001-631-581 for Extension 4-H Shooting Sports program for dirt work to construct shooting berms.

Committee

County Administrator Office

Introduced

March 25, 2024

On agenda

April 8, 2024

Passed

April 8, 2024