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ORDER approving payment of the following claims:
a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable from Account No. 001 201 581.
b) $21,402.20 to Tiger Correctional Services, Invoice No. FS13194, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11968, services rendered for management of the Harrison County Youth Detention Center December 2024, payable from Account No. 001 223 581.
d) $4,287.50 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2440, update to Harrison County Zoning, payable from Account No. 001 100 581.
e) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12336604, subscription services, payable from Account No. 001 121 544.
f) $262,057.00 to Starks Contracting Co., Inc., Pay Application No. 6, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310 250 581.
g) $47,939.36 to Moran Hauling, Inc., Pay Application No. 4, ARPA - Canal Road Water Main Connector, recommended for payment by Covington Civil and Environmental, payable from Account No. 072 381 581.
h) $63,250.00 Covington Civil & Environmental, Invoice No. 16449.08-28, ARPA Canal Road Water Main Connector, payable from Account No. 072 381 555.
i) $3,465.00 to Covington Civil & Environmental, Invoice No. 16449.08-30, ARPA - Task Order #2, Beatline Road Low Pressure Sewer System, payable from Account No. 072 383 555.
j) $2,580.00 to Covington Civil & Environmental, Invoice No. 16449.08.31, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from Account No. 072 387 555.
k) $13,753.50 to Overstreet & Associates, Invoice No. 3617, ARPA Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555.
l) $11,532.50 to Overstreet & Associates, Invoice No. 3620, ARPA - Cou...
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