ORDER acknowledging and spread upon the minutes receipt of the following checks for deposit in the proper account: a) Check No. 133592 from Hancock Whitney Bank in the amount of $2,270.70 for Beautification Project. b) Check No. 052285 from the City of D'Iberville in the amount of $18,646.80 for Lamey Street paving reimbursement (approved 7/1/2024).

Committee

County Administrator Office

Introduced

August 7, 2024

On agenda

August 12, 2024

Passed

August 12, 2024