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Legislation Details
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File #:
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26-1456
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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9/8/2026
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Final action:
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9/8/2026
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Title:
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ORDER acknowledging receipt of, and spreading upon the minutes the following:
a) Check No. 472836, from USAA CIC, Policy # 0181274647102, in the amount of $8,712.48, for reimbursement for damages to Asset #28181 on June 18, 2026, to be deposited into Account No.150-000-360.
b) Check No. 57992, from City of D'Iberville, in the amount of $4,576.72, for reimbursement of playground equipment per Resolution #2953, to be deposited into Account No. 002-100-901.
c) Check No. 362103029, from PLC Mississippi Holdings LLC, in the amount of $100.00, for Senior Services - Halloween Spectacular, to be deposited into Account No. 066-471-298.
d) Check No. 119722, from Hancock County BOS, in the amount of $1,241.00, for Harrison County Youth Court Juvenile Detention Facility, for the month of May 2026, to be deposited into Account No. 001-000-321.
e) Check No. 431570, from Mississippi Coast Coliseum Commission, in the amount of $5,234.46, for repair of sink hole at Coliseum Parking Lot, to be...
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Title
ORDER acknowledging receipt of, and spreading upon the minutes the following:
a) Check No. 472836, from USAA CIC, Policy # 0181274647102, in the amount of $8,712.48, for reimbursement for damages to Asset #28181 on June 18, 2026, to be deposited into Account No.150-000-360.
b) Check No. 57992, from City of D'Iberville, in the amount of $4,576.72, for reimbursement of playground equipment per Resolution #2953, to be deposited into Account No. 002-100-901.
c) Check No. 362103029, from PLC Mississippi Holdings LLC, in the amount of $100.00, for Senior Services - Halloween Spectacular, to be deposited into Account No. 066-471-298.
d) Check No. 119722, from Hancock County BOS, in the amount of $1,241.00, for Harrison County Youth Court Juvenile Detention Facility, for the month of May 2026, to be deposited into Account No. 001-000-321.
e) Check No. 431570, from Mississippi Coast Coliseum Commission, in the amount of $5,234.46, for repair of sink hole at Coliseum Parking Lot, to be deposited into Account No. 150-000-360.
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