ORDER approving payment of the following claims: a) $4,898.34 to attorney William P. Wessler, Invoice dated September 9, 2024, collection of delinquent personal property taxes during August 2024, payable from 001 100 581. b) $897.80 to LPK, Invoice No. 21-120B-02, Harrison County Multi Department Facility, payable from 001 100 555 and authorizing an interfund loan. c) $1,490.64 to Brown, Mitchell & Alexander, Inc., Invoice No. 25954, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing interfund loan if needed until reimbursement is received. d) $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00113, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555. e) $14,074.50 to Chiniche Engineering & Surveying, Invoice No. 15-001-00212, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. f) $34,804.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0082, ARPA - Task Order No. 4, Menge Ave Sewer, payable from 072 397 555. g) $13,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0092, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555. h) $37,250.00 to Covington Civil and Environmental, Invoice No. 16449.08-20, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555. i) $26,500.00 to Covington Civil and Environmental, Invoice No. 16449.08-1920, ARPA - Task Order #65, North Carr Bridge Elevation, payable from 072 378 555. j) $1,500.00 to MP Design Group, Invoice No. 16287, ARPA Herman Ladner Road - Task Order 7, payable from 072 331 555. k) $2,500.00 to MP Design Group, Invoice No. 16284, ARPA Firetower Rd Water - Task Order 3, payable from 072 385 555. l) $2,500.00 to MP Design Group, Invoice No. 16285, ARPA East Side of Canal - Task Order 4, payable from 072 386 555. m) $2,500.00 to MP Design Group, Invoice No. 16286, ARPA Superior Utilities L.S. - Task Order 6, payable from 072 391 555. n) $44,619.19 to Tiger Correctional Services, for August 29 to September 11, 2024 (FS12676, FS12689) for meals at Adult Detention Center, payable from 001 239 694. o) $5,122.50 to Tiger Correctional Services, for August 29 to September 11, 2024 (FS12653, FS12691) for meals at HCLETA, payable from 001 201 581. p) $1,794.91 to Tiger Correctional Services, for August 29 to September 18, 2024 (FS12677, FS12690, FS12750) for meals at Juvenile Detention Center, payable from 001 223 694. q) $14,071.20 to Swetman Security Service, Invoice No. 17896, for August, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. r) $3,517.80 to Swetman Security Service, Invoice No. 17896, for August, Harrison County DHS, payable from 001 450 581. s) $1,407.12 to Swetman Security Service, Invoice No. 17896, for August, money escort, payable from 001 151 581. t) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12298084, subscription services, payable from 001 121 544. u) $2,547.82 total to Association Program Administrators, LLC, Invoice No. 240826131328, for the services listed for the period 4/26/2024 through 7/13/2024, a) $1,022.98 for inmate medical claims paid; b) $1,524.84 for administrative fee, payable from 001 239 581. v) $40,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 778, monthly services May 2024 - August 2024, payable from 016 100 581. w) $11,019.61 to Butler Snow, Invoice No. 10359082, TIF Bond (Menge Avenue Project) (2022), payable from 001 100 550. x) $70,895.10 to J. L. McCool Contractors, Inc., MDOT Project No. STP-0024-00(056)LPA/1067 42-702000, HARCO Construction Safety Improvements, Pay Estimate No. 3 (final), payable from 030 374 581 and authorizing an interfund loan if needed until reimbursement is received. y) $10,850.00 to Covington Civil and Environmental, ARPA - Task Order #4, Peer Review/Oversight County Farm Road and Landon Road Sewer, Invoice No. 16449.08-21 payable from 072 388 555. z) $13,350.00 to Covington Civil and Environmental, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road connector), payable from 072 383 555. aa) $277.50 to Brown, Mitchell & Alexander, ARPA - TO#2, Canal Road Water Main Connector, Invoice No. 25955 payable from 072 381 555. bb) $18,357.00 to US Assurance Insurance Services of Florida, Inc. for Builder's Risk Insurance to cover construction of Fire Station No. 15, Policy No. BR78088754, payable from 001 151 570.

Committee

Chancery Clerk

Introduced

September 10, 2024

On agenda

September 26, 2024

Passed

September 26, 2024