Legislation Details

File #: 25-2049    Version: 1 Name:
Type: Order Status: Passed
File created: 10/29/2025 In control: County Administrator Office
On agenda: 11/3/2025 Final action: 11/3/2025
Title: ORDER acknowledging receipt of and spreading upon the minutes the following checks: a) Check No. 3595 from Stone County Board of Supervisors, Inc. in the amount of $1,058.00, for Harrison County Youth Court Juvenile Detention Facility for the month of September 2025, to be deposited into Account. No. 001-000-321 b) Check No. 166858 from Eustis Mortgage Corp., in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298 c) Check No. 115678 from Hancock County Board of Supervisors, Inc. in the amount of $3,516.00, for Harrison County Youth Court Juvenile Detention Facility for the month of August 2025, to be deposited into Account. No. 001-000-321 d) Check No. 6611 from Rhonda Watt, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298 e) Check No. 3137 from Summerfield Senior Living of Gulfport, in the amount of $100.00, for Halloween Spectacular, Senior Resou...
Attachments: 1. Checks a - i

Title

ORDER acknowledging receipt of and spreading upon the minutes the following checks:

                     

                     a)  Check No. 3595 from Stone County Board of Supervisors, Inc. in the amount of $1,058.00, for Harrison County Youth Court Juvenile Detention Facility for the month of September 2025, to be deposited into Account. No. 001-000-321

                     b)  Check No. 166858 from Eustis Mortgage Corp., in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298

                     c)  Check No. 115678 from Hancock County Board of Supervisors, Inc. in the amount of $3,516.00, for Harrison County Youth Court Juvenile Detention Facility for the month of August 2025, to be deposited into Account. No. 001-000-321

                     d)  Check No. 6611 from Rhonda Watt, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298

                     e)  Check No. 3137 from Summerfield Senior Living of Gulfport, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298

                     f)   Check No. 2059 from Vivian Champaigne, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298

                     g)  Check No. 356 from Barbara Coatney, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298

                     h)  Cash from Brandon Franklin Insurance, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298

                     i)   Check No.1026 from Newman Resources LLC, in the amount of $100.00, for Halloween Spectacular, Senior Resources, to be deposited into Account No. 066-471-298