ORDER approving payment of claims listed: a) $14,910.00 to Boyce Holleman & Associates, Invoice No. 15143, General County billing ending November 2023, payable from 001 100 550. b) $2,460.00 to Boyce Holleman & Associates, Invoice No. 15145, Sweet Life Canna billing from 9/1/23 through 12/20/23, payable from 001 100 550. c) $3,726.45 to Boyce Holleman & Associates, Invoice No. 15146, RW Development billing ending December 21, 2023, payable from 001 100 550. d) $1,290.00 to Boyce Holleman & Associates, Invoice No. 15147, Tax Complaints billing ending October 31, 2023, payable from 001 100 550. e $8,330.00 to Boyce Holleman & Associates, Invoice No. 15149, MS Sound Coalition billing ending November 30, 2023, payable from 001 100 550. f) $5,000.00 to Brown, Mitchell & Alexander, Invoice No. 25508, Harrison County Water & Sewer Improvements, payable from 030 372 555. g) $11,650.00 to Brown, Mitchell & Alexander, Invoice No. 25507, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. h) $675.00 to Brown, Mitchell & Alexander, Invoice No. 25504, Sand Beach Re-Nourishment (Hurricane Zeta), payable from 177 369 555. i) $6,982.00 to Brown, Mitchell & Alexander, Invoice No. 25505, Coastwide Beach and Dune Restoration, payable from 332 362 555 and authorizing interfund loan until reimbursement. j) $1,826.25 to Brown, Mitchell & Alexander, Invoice No. 25506, Sand Beach Maintenance Project, payable from 177 369 555. k) $21,475.00 to Gerald Blessey Consulting, LLC, Invoice dated December 31, 2023, Save Our Sound Coalition billing for December 2023, payable from 016 100 550.

Committee

Chancery Clerk

Introduced

January 2, 2024

On agenda

January 8, 2024

Passed

January 8, 2024