Legislation Details

File #: 24-3030    Version: 1 Name:
Type: Order Status: Passed
File created: 3/25/2024 In control: County Administrator Office
On agenda: 4/8/2024 Final action: 4/8/2024
Title: ORDER acknowledging receipt of the following checks for deposit in the proper account: a) Check No. 1152 from Veteran's Enterprises (for RW Development, LLC) in the amount of $500.00 for April 2024 lease payment. b) Check No. 7288 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 13, 2024 through March 17, 2024 for Winter Classics. c) Check No. 7347 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 20, 2024 through March 26, 2024 for Winter Classics.
Attachments: 1. a) CK 1152 Veteran's Enterprises- April lease, 2. b) CK 7288 Gulf Coast Classic Co., 3. c) CK 7347 Gulf Coast Classic Co., 4. Winter Classics 6th Week

Title

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

 

     a)  Check No. 1152 from Veteran's Enterprises (for RW Development, LLC) in the amount of $500.00 for April 2024 lease payment.

     b)  Check No. 7288 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 13, 2024 through March 17, 2024 for Winter Classics.

     c)  Check No. 7347 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 20, 2024 through March 26, 2024 for Winter Classics.