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ORDER approving payment of claims listed:
a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller and benefits coordinator, payable from 001 120 554.
b) $10,250.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00111, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
c) $9,331.25 to Chiniche Engineering & Surveying, Invoice No. 15-001-00210, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
d) $12,690.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0041, ARPA - Task Order No. 1, Pineville Road Sewer, payable from 072 387 555.
e) $9,265.00 to Covington Civil and Environmental, Invoice No. 16449.08-11, ARPA - Task Order No. 2, Beatline Road Low Pressure Sewer System, payable from 072 383 555.
f) $28,000.00 to Covington Civil and Environmental, Invoice No. 16449.08-10, ARPA - Task Order No. 3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from 072 383 555.
g) $73,600.00 to Covington Civil and Environmental, Invoice No. 16449-08-9, ARPA - Task Order No. 5, White Plains Road Elevation, payable from 072 389 555.
h) $34,800.00 to Covington Civil and Environmental, Invoice No. 16449.08-12, ARPA - Task Order No. 6, North Carr Bridge Elevation, payable from 072 378 555.
i) $2,128.95 to William P. Wessler, Attorney at Law, delinquent personal property taxes collected during May 2024, payable from 001 100 581.
j) $25,000.00 to Forvis, Invoice No. 2124622, progress bill associated with the September 30, 2023 audit of the County's financial statements and compliance with Uniform Guidance, payable from 001 101 551.
k) $5,000.00 to MP Design Group, Invoice No. 15787, Harrison County Beatline Road Low Pressure Sewer, payable from 383 072 555.
l) $10,000.00 to MP Design Group, Invoice No. 15786, Harrison County IDD Building, payable fr...
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