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ORDER approving payment of claims listed:
a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes during February 2024, payable from 001 100 581.
b) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0018, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
c) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0027, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
d) $1,800.00 to Neel Schaffer, Invoice No. 1094704, Harrison County I-10 at Firetower Rd. and Menge Overpass, payable from 309 100 555.
e) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12202569, Subscription Services, payable from 001 121 544.
f) $254,648.00 to American Medical Response, monthly EMS subsidy for February 2024 and March 2024, payable from 001 400 763.
g) $21.94 to Office of the State Auditor, Reference No. 90140348, services rendered for billing period December 1, 2023 through December 31, 2023, payable from 001 101 551.
h) $5,880.00 to LPK, Invoice No. 120A-04, Harrison County Multi Department Facility, payable from 313 100 555 and authorizing an interfund loan if needed.
i) $8,080.18 to LPK, Invoice No. 120B-01, Harrison County Multi Department Facility, payable from 313 100 555 and authorizing an interfund loan if needed.
j) $24,494.02 to Boyce Holleman & Associates, Invoice No. 15192, services rendered for February 2024, payable from 001 100 550.
k) $1,380.00 to Boyce Holleman & Associates, Invoice No. 15196, services rendered for Tax Complaints for January 2024, payable from 001 100 550.
l) $39,625.00 to Thomas Y. Pickett, Invoice No. 2024-0414, first installment for 2023 Valuation Contract for Casinos & Hotels, Gaming Vessels, and Industrial, payable from 096 153 581.
m) $17,629.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25656, engineering ...
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