25-0453

ORDER approving payment of claims listed: a) $3,718.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2506, update to Harrison County Zoning, payable from Account No. 001 100 581. b) $3,548.03 to attorney William P. Wessler, collection of delinquent personal property taxes during February 2025, payable from Account No. 001 100 581. c) $162,125.10 to Holliday Construction, LLC, Pay Request 4, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 581. d) $6,600.00 to Covington Civil and Engineering, Invoice No. 16567.03-01, Wetland Delineation and Report, payable from Account No. 001 100 581. e) $2,500.00 to MP Design Group, Invoice No. 16728, ARPA - Flatbranch Sewer Task Order 1, payable from Account No. 072 382 555. f) $1,500.00 to MP Design Group, Invoice No. 16727, Harrison County IDD Building, payable from Account No. 072 376 555. g) $142,887.41 to Apple Construction, Pay Application No. 3, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581. h) $763,417.94 to Apple Construction, Pay Application No. 4, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581. i) $2,500.00 to Covington Civil and Engineering, Invoice No. 16449.08-33 Inv. No. 5, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555.

Order Passed Introduced March 7, 2025

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