ORDER acknowledging receipt of and spreading upon the minutes the following checks: a) Check No. 0070541229, dated May 15, 2025, in the amount of $20,833.25, received from Ironshore, issued to the Harrison County Board of Supervisors in connection with water damage sustained at the First Judicial District Courthouse on April 11, 2025, and to be deposited into Account No. 001-101-351. b) Check No. 2264, dated June 2, 2025, in the amount of $2,000.00, received from Advisewell, Inc., issued to Red Barnett Senior Center, and to be deposited into Account No. 066-471-298. c) Check No. 19793, dated April 30, 2025, in the amount of $21,432.19, received from the Harrison County Development Commission, issued to Harrison County as reimbursement for additional asphalt work on Avenue A, and to be deposited into Account No. 002-100-632. d) Check No. 200696044, dated June 4, 2025, in the amount of $40,836.07, received from the City of Gulfport, issued to Harrison County as reimbursement for road striping (BOS approved 12/9/2024 agenda).

Committee

County Administrator Office

Introduced

June 18, 2025

On agenda

July 7, 2025

Passed

July 7, 2025