Title
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.