Legislation Details

File #: 24-2928    Version: 1 Name:
Type: Order Status: Passed
File created: 3/12/2024 In control: County Administrator Office
On agenda: 4/1/2024 Final action: 4/1/2024
Title: ORDER acknowledging receipt of the following checks for deposit in the proper account: a) Check No. 7218 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 6, 2024 through March 10, 2024 for Winter Classics. b) Check No. 1148 from Veteran's Enterprises (for RW Development, LLC) in the amount of $2,500.00 for periods November 2023 through March 2024 for lease payments. c) Check No. 20800 from the City of Pass Christian in the amount of $234,505.67, issued to Harrison County as reimbursement for costs of road paving (BOS approved 2/13/2023 agenda).
Attachments: 1. a) CK # 7218 Gulf Coast Classic Company, 2. b) CK # 1148 Veterans Enterprises (for RW Dev.) Nov. 2023 - March 2024 Lease Pymts, 3. c) CK # 20800 City of Pass Christian

Title

ORDER acknowledging receipt of the following checks for deposit in the proper account:

 

     a)  Check No. 7218 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 6, 2024 through March 10, 2024 for Winter Classics.

     b)  Check No. 1148 from Veteran's Enterprises (for RW Development, LLC) in the amount of $2,500.00 for periods November 2023 through March 2024 for lease payments.

     c)  Check No. 20800 from the City of Pass Christian in the amount of $234,505.67, issued to Harrison County as reimbursement for costs of road paving (BOS approved 2/13/2023 agenda).