Legislation Details

File #: 24-3190    Version: 1 Name:
Type: Order Status: Passed
File created: 4/16/2024 In control: Chancery Clerk
On agenda: 5/6/2024 Final action: 5/6/2024
Title: ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Detention Center for April 2024, payable from 001 223 581. b) $8,315.00 to Kimley-Horn and Associates, Inc., Invoice No. 017570000-0324, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. c) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555. d) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555. e) $152,259.00 to Holden Earth Moving & Construction, DECD-0024(27)B Veterans Boulevard - Pay Application No. 10, March 1, 2024 through March 31, 2024, payable from 030 372 581, and authorizing Interfund loans. f) $20,944.95 to Waltzer Wiygul & Garside, LLL, Attorneys at...
Attachments: 1. Payment of claims ( a - f ) 5-6-24, 2. Payment of claims ( g - h ) 5-6-24, 3. Payment of claims ( i - l ) 5-6-24, 4. Payment of claims ( m - s ) 5-6-24, 5. Payment of claims ( t - w ) 5-6-24
Title
ORDER approving payment of claims listed:

a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Detention Center for April 2024, payable from 001 223 581.
b) $8,315.00 to Kimley-Horn and Associates, Inc., Invoice No. 017570000-0324, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
c) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
d) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
e) $152,259.00 to Holden Earth Moving & Construction, DECD-0024(27)B Veterans Boulevard - Pay Application No. 10, March 1, 2024 through March 31, 2024, payable from 030 372 581, and authorizing Interfund loans.
f) $20,944.95 to Waltzer Wiygul & Garside, LLL, Attorneys at Law, for billing period February 1, 2024 - April 30, 2024, #339.0001 Bonnet Carre Spillway, Civil No. 24-cv-21-LG-BWR:Harrison County et al v. U.S. Army Corps of Engineers, payable from 016 100 550.
g) $178,845.08 to Pine Belt Mental Healthcare Resources, Invoice No. 2024-05, Monthly County Contributions - May 2024, payable from 001 400 760.
h) $39,625.00 total to Thomas Y Pickett, Invoice No. 2024-0514, May 2024-2nd Installment for 2024 valuation contract-casinos and hotels, $8,825.00; May 2024-2nd Installment for 2024 valuation contract-gaming vessels, $18,925.00; May 2024-2nd Installment for 2024 for 2024 valuation contract-industrial, $11,875.00, payable from 096 153 581.
i) $2,605.17 to Association Program Administrators, LLC, Invoice No 240426073921 for services listed for the period 2/1/1013 through 3/18/2024, payable from 001 239 581: ($1,831.98 for inmate medical claims paid; $773.19 for administrative fee), payable from 001 239 581.
j) $1...

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