Title
ORDER acknowledging receipt of, and spreading upon the minutes the following items:
a) Check No. 12756, from Rochelle Malone, in the amount of $50.00, for the East Biloxi Senior Center, to be deposited into Account No. 066-472-298.
b) Check No. 1123, from Swetman Properties LLC, in the amount of $500.00, for the East Biloxi Senior Center, to be deposited into Account No. 066-472-298.
c) Check No. 6691, from Sherrys Country Kitchen and Catfish, in the amount of $100.00, for Lyman Senior Center, to be deposited into Account No. 066-475-298.
d) Cash, from Senior Cruise In, in the amount of $382.00, for Lyman Senior Center, to be deposited into Account No. 066-475-298.