ORDER acknowledging receipt of and spreading upon the minutes the following checks: a) Check No. 8190 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 3 rental of Fairgrounds, to be deposited into Account No. 001-000-332. b) Check No. 8244 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 4 rental of Fairgrounds, to be deposited into Account. No. 001-000-332. c) Check No. 117225 from the Hancock County Board of Supervisors, in the amount of $2,450.00, for Harrison County Youth Court Juvenile Detention Facility for the month of January 2026, to be deposited into Account No. 001-000-321. d) Check No. 8306 from Gulf Coast Classic Company, LTD in the amount of $15,000.00, for Week 5 rental of Fairgrounds, to be deposited into Account No. 001-000-332. e) Check No. 183083 from Harrison County School District in the amount of $48,764.98, for West Harrison Paving, to be deposited into Account No. 002-100-632 - $41,550.60, and Account No. 150-000-360 - $7,214.38.

Committee

County Administrator Office

Introduced

March 16, 2026

On agenda

April 6, 2026

Passed

April 6, 2026

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