ORDER acknowledging receipt of the following checks for deposit in the proper account: a) Check No. 020646 from the City of Pass Christian in the amount of $54,723.62 issued to Harrison County as reimbursement of costs for road paving (BOS approved 2/13/2023 agenda). b) Check No. 794850 from Cellular South, Inc. in the amount of $1,250.00 issued to Harrison County for temporary telecommunications lease at 10450 Lamey Bridge Rd. (BOS approved 2/5/2024 agenda). c) Check No. 7029 from Gulf Coast Classic Company in the amount of $325.00 for early booking of Winter Classics. d) Check No. 16858 from Boyce Holleman, PA, in the amount of $567.00 issued to Harrison County for travel/hotel expense reimbursement charges. e) Check No. 7068 from Gulf Coast Classic Company, in the amount of $15,000.00 issued to Harrison County Fairgrounds for facility rental February 15, 2024 thru February 19, 2024. f) Check No. 19539 from Mississippi Select Health Care in the amount of $77,016.39 issued to Harrison County Board of Supervisors for 2023, 3rd quarter RX rebate. g) Check No. 7114 from Gulf Coast Classic Company in the amount of $15,000.00 issued to Harrison County Fairgrounds for facility rental February 21, 2024 thru February 25, 2024. h) Check No. 265036 from Stone County Board of Supervisors in the amount of $6,483.00 issued to Harrison County Youth Court, Housing Juveniles.

Committee

County Administrator Office

Introduced

February 16, 2024

On agenda

March 4, 2024

Passed

March 4, 2024