Title
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):
a) $10,734.74 payable from Election Commission 001-180-581 for election equipment delivery to precincts
b) $1,812.06 payable from Sheriff Dept. Training Academy 001-201-581 for site prep and clearing
c) $4,207.08 payable from Fairgrounds 001-522-902 for site prep and building pad for pole barn
d) $1,015.02 payable from Sand Beach 156-355-581 for concrete removal at Biloxi Lighthouse boardwalk
e) $15.82 payable from 156-355-656 for Sand Beach vehicle signs
f) $106.41 payable from 156-355-656 for Sand Beach vehicle signs
g) $14.15 payable from 156-355-656 for Sand Beach vehicle signs
h) $60.85 payable from 156-355-639 for Sand Beach signs
i) $668.60 payable from Parks and Recreation 001-520-581 for signage Isiah Fredericks project
j) $80.25 payable from Senior Resources 001-462-656 for vehicle signs
k) $46.92 payable from Senior Resources 001-462-542 for vehicle repairs
l) $89.14 payable from Building & Grounds 001-151-542 for vehicle repairs
m) $7,158.89 payable from Fire Services 106-250-904 paving prep for Station 2
n) $47.96 payable from Community Centers 001-510-542 for vehicle repairs
o) $58.92 payable from Community Centers 001-510-542 for vehicle repairs
p) $53.04 payable from Community Centers 001-510-542 for vehicle repairs
q) $834.65 payable from District 1 301-300-642 for striping parking lot Poplarhead Church
r) $22.48 payable from Parks and Recreation 001-520-639 for signs
s) $355.68 payable from Parks and Recreation 001-520-639 for signs
t) $17.05 payable from Engineering 001-156-656 for vehicle signs
u) $3,471.41 payable from Escrow 002-100-632 for paving at Long Beach High School
v) $9,029.13 payable from Escrow 002-100-631 for parking lot repair at Reeves Elementary School