Legislation Details

File #: 24-3988    Version: 1 Name:
Type: Order Status: Passed
File created: 8/7/2024 In control: County Administrator Office
On agenda: 8/12/2024 Final action: 8/12/2024
Title: 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).
Attachments: 1. a) Hancock Whitney Bank, 2. b) City of D'Iberville

Title

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).