ORDER adjudicating the following payments as listed: a) $1,500.00 to Mississippi Chancery Clerks Association for annual dues, payable from 001-101-571. b) $18,998.78 to Community Bank for bond repayment as follows: $18,740.72 payable from 001-894-806, and $258.06 from 001-894-805. c) $55,774.58 to Cadence for finance lease repayment as follows: $54,444.52 payable from 180-892-806, and $1,330.06 from 150-892-805.

Committee

Comptroller

Introduced

October 29, 2024

On agenda

November 4, 2024

Passed

November 4, 2024