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Legislation Details
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File #:
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24-3390
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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6/3/2024
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Final action:
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6/3/2024
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Title:
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ORDER approving payment of the following claims:
a) $6,309.74 to William P. Wessler, Attorney at Law, Delinquent Personal Property Taxes, Statement for Amount Collected During April 2024, payable from 001 100 581.
b) $100,791.92 to Bottom 2 Top Construction, LLC, Application for Payment #1, Pump Station for the Tradition Medical City, payable from 030 372 581.
c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11783, May 2024 services rendered for management of the Harrison County Youth Detention Center, payable from 001 223 581.
d) $5,760.00 to Kimley-Horn, Invoice No. 017570000-0424, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, services through April 30, 2024, payable from 072 380 555.
e) $7,850.00 to Overstreet & Associates, Invoice No. 3281, services through May 12, 2024, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555.
f) $5,000.00 to Coastal Concepts, retainer fee for month of June 2024, payabl...
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Title
ORDER approving payment of the following claims:
a) $6,309.74 to William P. Wessler, Attorney at Law, Delinquent Personal Property Taxes, Statement for Amount Collected During April 2024, payable from 001 100 581.
b) $100,791.92 to Bottom 2 Top Construction, LLC, Application for Payment #1, Pump Station for the Tradition Medical City, payable from 030 372 581.
c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11783, May 2024 services rendered for management of the Harrison County Youth Detention Center, payable from 001 223 581.
d) $5,760.00 to Kimley-Horn, Invoice No. 017570000-0424, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, services through April 30, 2024, payable from 072 380 555.
e) $7,850.00 to Overstreet & Associates, Invoice No. 3281, services through May 12, 2024, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555.
f) $5,000.00 to Coastal Concepts, retainer fee for month of June 2024, payable from 001 100 581.
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