Legislation Details

File #: 24-3331    Version: 1 Name:
Type: Order Status: Passed
File created: 5/2/2024 In control: Chancery Clerk
On agenda: 5/13/2024 Final action: 5/13/2024
Title: ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, payable from 001 200 550. b) $3,357.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. CS-019, Harrison County Sheriff's Department Civil Service Commission, payable from 001 200 550. c) $5,203.15 to Bank-Tec South, Invoice No. 288963, contract base rate charge for the 4/1/24 to 3/31/25 billing period, payable from 001 101 544. d) $19,336.37 to Brown, Mitchell & Alexander, Invoice No. 25716, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. e) $21,655.00 to Brown, Mitchell & Alexander, Invoice No.25717, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555. f) $79,917.00 to Brown, Mitchell & Alexander, Invoice No. 25718, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555. g) $62,344.00 to Holden Earth Moving & C...
Attachments: 1. Payment of claims (a - c) 5-13-24, 2. Payment of claims (d - k) 5-13-24, 3. Payment of claims (l - p) 5-13-24, 4. payment of claims (q - w) 5-13-24, 5. Payment of claims ( x - bb ) 5-13-24
Title
ORDER approving payment of the following claims:

a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, payable from 001 200 550.
b) $3,357.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. CS-019, Harrison County Sheriff's Department Civil Service Commission, payable from 001 200 550.
c) $5,203.15 to Bank-Tec South, Invoice No. 288963, contract base rate charge for the 4/1/24 to 3/31/25 billing period, payable from 001 101 544.
d) $19,336.37 to Brown, Mitchell & Alexander, Invoice No. 25716, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
e) $21,655.00 to Brown, Mitchell & Alexander, Invoice No.25717, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555.
f) $79,917.00 to Brown, Mitchell & Alexander, Invoice No. 25718, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555.
g) $62,344.00 to Holden Earth Moving & Construction, DECD-0024(27)B Veterans Boulevard -- Pay Application No. 11, payable from 030 372 581.
h) $15,750.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00110, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
i) $12,993.75 to Chiniche Engineering & Surveying, Invoice No. 15-001-0029, ARPA -- Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
j) $269,173.40 to J. L. McCool Contractors, Inc., Pay Estimate No. 2, MDOT Project No. STP-0024(056)LPA/1067 42-702000, HARCO Construction Safety Improvements, payable from 030 374 581 and authorizing an Interfund loan if needed until reimbursement is received.
k) $1,800.00 to Neel Schaffer, Invoice No. 1096323, Harrison I-10 at Firetower Rd & Menge Overpass, payable from 309 100 555.
l) $244,403.55 to VitaCore Health Strategies, Invoice No. C7506-04.2024 for April payment, CorEMR (April 2024), Liberty Technical Solutions (April 2024) Data Hosting, for ...

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