Harrison County, MS - File #: 24-4528

• File #: 24-4528
• Version: 1
• Type: Order
• Status: Passed
• File created: 10/29/2024
• In control: Comptroller
• On agenda: 11/4/2024
• Final action: 11/4/2024
• Title: 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.

Date	Ver.	Action By	Action	Result
11/4/2024	1	Board of Supervisors	APPROVED	Pass

Title

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.