25-1020

ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and Health Department project, payable from 001 121 555. b) $44,436.51 to Rackley Engineering LLC, Invoice No. 1004, professional engineering services to widen the intersection of Canal and Landon Road, payable from 150 300 555. c) $625.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH08, General File Harrison County Chancery Clerk, payable from 001 101 550. d) $1,740.00 to Brown, Mitchell & Alexander, Invoice No 26366, ARPA - TO#3, Superior Utilities Lagoon Pump Station, payable from 072 391 555. e) $2,544.75 to Brown, Mitchell & Alexander, Invoice No. 26367, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 333 555. f) $33,892.00 to Brown, Mitchell & Alexander, Invoice No. 26365, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. g) $410,201.95 to Gulf Coast Solutions, LLC, Pay Application No. 2, ARPA - County Farm Rd Sewer, payable from 072 388 581. h) $18,400.00 to Covington Civil and Environmental, Invoice No. 16449.08-46 Inv No. 9, ARPA - Task Order #6, North Carr Bridge Elevation, payable from 072 378 555. i) $386,825.25 to JE Talley Construction Inc., Pay Application No. 3, ARPA - North Carr Road Elevation, payable from 072 378 581. j) $515,113.09 to JE Talley Construction, Inc., Pay Application No. 2, ARPA - White Plains Road Elevation, payable from 072 389 581. k) $170,591.50 to Dan Hensarling, Inc., Pay Application No. 4, Harrison County IDD Building, payable from 072 376 581. l) $683,916.72 to Apple Construction, Pay Application No. 7, ARPA - Flatbranch Regional Pump Station, payable from 072 382 581. m) $1,268.75 to Overstreet & Associates, Invoice No. 3822, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 555. n) $36,000.00 to Pickering, Invoice No. 0097284, ARPA River Hills Water Project, payable from 072 393 555. o) $5,250.00 to Pickering, Invoice No. 97280, ARPA - Forest Heights Levee Equipment, payable from 072 390 555. p) $1,980.00 to Covington Civil and Environmental, Invoice No. 16449.08-43, ARPA - Task Order #2, Beatline Road Low Pressure Sewer System, payable from 072 383 555. q) $4,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-44, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from 072 387 555. r) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0097, Kiln Delisle Sewer, payable from 072 395 555. s) $10,013.42 to Chiniche Engineering & Surveying, Invoice No. 15-001-0088, Menge Ave. Sewer, payable from 072 397 555. t) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00218 Firetower Road Sewer, payable from 072 384 555. u) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00119, Firetower Road Water, payable from 072 385 555. v) $15,775.00 to Gerald Blessey Consulting, LLC, Invoice dated May 31, 2025, Save Our Sound Coalition legal services in May 2025, payable from 016 100 550. w) $15,999.86 to Association Program Administrators, LLC, Invoice No. 250527164104, Medical Claims Processed for Harrison County Sheriff's Dept., payable from 001 239 581. x) $3,237.50 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2519, Update to Harrison County Zoning May 1 to May 31, 2025, payable from 001 100 581. y) $10,000.00 to B. Keith Heard d/b/a/ Key Impact Strategies, LLC, Invoice No. 850, payable from 016 100 581. z) $220,431.00 to Starks Contracting Co., Inc., Pay Application No. 12, HARCO Tradition Fire Station #15 at Tradition, payable from 310 250 581. aa) $3,449.36 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 113, Sheriff's Department General File, payable from 001 200 550. bb) $12,365.23 to The Focus Group, Invoice No. 8027, Services and Expenses April 2025, Mississippi Sound Coalition, payable from 079 375 581. cc) $22,000.50 to Total Health, LLC, Invoice No. 052025a-HC, payable from 001 121 552.

Order Passed Introduced May 29, 2025

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