Title
ORDER approving payment of the following claims:
a) $4,898.34 to attorney William P. Wessler, Invoice dated September 9, 2024, collection of delinquent personal property taxes during August 2024, payable from 001 100 581.
b) $897.80 to LPK, Invoice No. 21-120B-02, Harrison County Multi Department Facility, payable from 001 100 555 and authorizing an interfund loan.
c) $1,490.64 to Brown, Mitchell & Alexander, Inc., Invoice No. 25954, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing interfund loan if needed until reimbursement is received.
d) $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00113, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
e) $14,074.50 to Chiniche Engineering & Surveying, Invoice No. 15-001-00212, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
f) $34,804.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0082, ARPA - Task Order No. 4, Menge Ave Sewer, payable from 072 397 555.
g) $13,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0092, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555.
h) $37,250.00 to Covington Civil and Environmental, Invoice No. 16449.08-20, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555.
i) $26,500.00 to Covington Civil and Environmental, Invoice No. 16449.08-1920, ARPA - Task Order #65, North Carr Bridge Elevation, payable from 072 378 555.
j) $1,500.00 to MP Design Group, Invoice No. 16287, ARPA Herman Ladner Road - Task Order 7, payable from 072 331 555.
k) $2,500.00 to MP Design Group, Invoice No. 16284, ARPA Firetower Rd Water - Task Order 3, payable from 072 385 555.
l) $2,500.00 to MP Design Group, Invoice No. 16285, ARPA East Side of Canal - Task Order 4, payable from 072 386 555.
m) $2,500.00 to MP Des...
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