Title
ORDER approving payment of claims listed:
a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection, payable from 325 300 555.
b) $1,250.00 to SMPDD, Invoice No. 13175, contract comptroller and other financial services, payable from 001 100 554.
c) $107,898.50 to Mandal's, Inc., Invoice No. 45706, 1/2 payment of $215,797.00 for work completed as of now, Harrison County Youth Detention roof system, payable from 001 121 540.
d) $55,000.00 to Forvis Mazars, Invoice No. 2196583, 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.
e) $18,000.00 to Forvis Mazars, Invoice No. 2232190, 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.
f) $3,220.00 to Digital Engineering, Invoice No. 9, ARPA - Flat branch Regional Pump Station, payable from 072 382 555.
g) $4,337.50 to Digital Engineering, Invoice No. 5, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
h) $17,250.00 to Covington Civil and Environmental, Invoice No. 16449.08-24, ARPA - Canal Road Water Main Connector, payable from 072 381 555.
i) $4,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-25, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from 072 383 555.
j) $30,700.00 to Covington Civil and Environmental, Invoice No. 16449.08-23, ARPA - Task Order #2, Beatline Road Low Pressure Sewer System, payable from 072 383 555.
k) $2,088.07 to Brown, Mitchell & Alexander, Inc., Invoice No. 26018 (FINAL), Pay Estimate No. 7, Project No. STP-0024-00(056) LPA 106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing an Interfund loan if needed until...
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