ORDER acknowledging receipt of, and spreading upon the minutes the following: a) Check No. 143719, from City of Biloxi, in the amount of $12,126.09, for reimbursement Save Our Sound Coalition, to be deposited into Account No. 016-000-306. b) Check No. 200699792, from the City of Gulfport, in the amount of $9,052.40, for reimbursement for stripping of W. Railroad St., to be deposited into Account No. 150-000-360. c) Check No. 3371, from Advisewell Inc., in the amount of $1,500.00, for Senior Event Support, to be deposited into Account No. 066-452-298.

Committee

County Administrator Office

Introduced

September 30, 2026

On agenda

October 5, 2026

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