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Legislation Details
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File #:
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24-3146
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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4/22/2024
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Final action:
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4/22/2024
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Title:
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ORDER approving payment of claims listed:
a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 001 120 554.
b) $9,688.97 to attorney William P. Wessler, Invoice dated April 9, 2024, delinquent personal property taxes collected during March 2024, payable from 001 100 550.
c) $87,020.00 to Mississippi Public Entity Workers Comp Trust, Policy Reference 00100005679123, for period January 1, 2023 to January 1, 2024, payable from 682 100 467.
d) $13,687.44 to Swetman Security Service, Inc., Invoice No. 17078, for March, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
e) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17078, for March, Harrison County DHS, payable from 001 450 581.
f) $1,471.08 to Swetman Security Service, Inc., Invoice No. 17078, for March, money escort, payable from 001 151 581.
g) $103,874.30 t...
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Title
ORDER approving payment of claims listed:
a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 001 120 554.
b) $9,688.97 to attorney William P. Wessler, Invoice dated April 9, 2024, delinquent personal property taxes collected during March 2024, payable from 001 100 550.
c) $87,020.00 to Mississippi Public Entity Workers Comp Trust, Policy Reference 00100005679123, for period January 1, 2023 to January 1, 2024, payable from 682 100 467.
d) $13,687.44 to Swetman Security Service, Inc., Invoice No. 17078, for March, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
e) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17078, for March, Harrison County DHS, payable from 001 450 581.
f) $1,471.08 to Swetman Security Service, Inc., Invoice No. 17078, for March, money escort, payable from 001 151 581.
g) $103,874.30 to J. L. McCool Contractors, Inc., Pay Estimate No. 1, MDOT Project No. STP-0024-00(056)LPA/1067 42-702000, HARCO Construction Safety Improvements, payable from 030-374-581.30, 01/08/2024 thru 03/31/2024, and authorizing an interfund loan if needed until reimbursement is received.
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