ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $5,819.45 payable from 002-100-581 District 5 Supervisor’s escrow account for Monie Vista Drive (BOS approved 9/3/2024) b) $1,072.65 payable from 002-100-581 District 5 Supervisor’s escrow account for ditch/culvert work Sunrise Court (BOS approved 8/5/2024) c) $53.15 payable from Building and Grounds 001-151-581 for door decals Gulfport Courthouse d) $253.35 payable from Building and Grounds 001-151-639 signs for D’Iberville property e) $169.54 payable from Sheriff Office 001-200-639 for signs in Gulfport Courthouse f) $976.50 payable from Fire Services 106-250-904 for grading and limestone on rear exit Station No. 6

Committee

County Administrator Office

Introduced

September 30, 2024

On agenda

October 7, 2024

Passed

October 7, 2024