Legislation Details

File #: 26-1776    Version: 1 Name:
Type: Order Status: Consent
File created: 9/30/2026 In control: County Administrator Office
On agenda: 10/5/2026 Final action:
Title: 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.
Attachments: 1. Checks a-c
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Title

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.