25-1766
ORDER acknowledging receipt of and spreading upon the minutes the following checks: a) Check No. 02102161 from AJG Rick Management Services, LLC., in the amount of $625,115.21 for return of Premium for property deletion from moving coverage to Coast Gov Pro Property Pool, to be deposited into Account No. 001-000-340 b) Check No. 54521 from Justin Wetzel, Circuit Clerk, in the amount of $56.50, for restitution from Justin James Kimmel, to be deposited into Account No. 001-000-339 c) Check No. 3059 from Advisewell (SMP), in the amount of $125.00, for Support of Senior Center events, to be deposited into Account No. 066-475-298 d) Check No. 362102734 from PLC MS Holding, LLC., in the amount of $100.00 for Halloween Spectacular at the Red Barnett Center, to be deposited into Account No. 066-471-298 e) Check No. 100000 from Nursing Management, Inc., Riemann Family Funeral, in the amount of $100.00 for Halloween Spectacular for the Red Barnett Center, to be deposited into Account No. 066-471-298 f) Cash from Craft Sales from the Saucier Center, in the amount of $309.00 to support Senior Citizens events, to be deposited into Account No. 066-476-336 g) Check No. 115111 from Hancock County Board of Supervisors, in the amount of $4,558.00, for July 2025 Harrison County Youth Court Juvenile Detention Facility, to be deposited into Account No. 001-000-321 h) Check No. 3106 from Advisewell Inc., in the amount of $100.00 for Halloween Spectacular for the Red Barnett Center, to be deposited into Account No. 066-471-298 i) Check No. 103 from Treasured Gems Home Care, in the amount of $100.00 for Halloween Spectacular for the Red Barnett Center, to be deposited into Account No. 066-471-298 j) Check No. 3169 from Stone County Board of Supervisors, in the amount of $4,224.00 for August 2025 Harrison County Youth Court Juvenile Detention Facility, to be deposited into Account No. 001-000-321
- Committee
- Board of Supervisors
- Introduced
- September 16, 2025
- On agenda
- October 6, 2025
- Passed
- October 6, 2025
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