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ORDER approving payment of claims listed:
a) $1,800.00 to Neel Schaffer, Invoice No. 1091773 October 1, 2023 to October 31, 2023, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555.
b) $5,995.00 to Covington Civil & Environmental, Invoice No. 16449.08-07 for services through 12/15/2023, ARPA - Beatline Road Low Pressure Sewer System, payable from 072 383 555.
c) $7,320.00 to Covington Civil & Environmental, Invoice No. 16449.08-8 for services through 12/15/2023, ARPA - TO#1 Canal Road Water Main Connector, payable from 072 381 555.
d) $11,015.21 to William P. Wessler, Attorney at Law, Invoice dated January 18, 2024, Delinquent Personal Property Taxes, statement for amount collected during December 2023, payable from 001 100 581.
e) $1,086.75 to Pass Christian School District, Invoice dated January 17, 2024, 16th Section Annual Rent, Storage Area #190018, payable from 150 300 533.
f) $43,553.48 to Harrison County School District for 2024 rental payment on 16th Section lands leased by Harrison County for CSU building on County Barn Road, payable from 001 100 530.
g) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12188875, subscription services, payable from 001 121 544.
h) $1,800.00 to Neel Schaffer, Invoice No. 1093760, December 2023 services for Harrison County I-10 at Hightower Rd. & Menge Overpass, payable from 309 100 555.
i) $5,000.00 to MP Design Group, Invoice No. 15640, ARPA - Harrison County Beatline Road Low Pressure Sewer, payable from 072 383 555.
j) $5,728.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25551, professional services rendered for the period ending January 26, 23024, Harrison County Sand Beach Renourishment 2021 as a result of damages caused by Hurricane Zeta (PW#489), payable from 177 369 555.
k) $16,496.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25552, professional services rendered for the period ending January 2...
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