Title
ORDER approving payment of the following claims:
a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, payable from Account No. 001 100 581.
b) $8,800.00 to USI Consulting Group, Invoice No. 1103770, statement for professional services through July 2024, Harrison County OPEB work, payable from Account No. 001 100 581.
c) $10,400.00 to Brown, Mitchell & Alexander, Invoice No. 26130, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555.
d) $2,718.75 to Brown, Mitchell & Alexander, Invoice No. 26131, ARPA - TO#4 HARCO Beach Outfalls, payable from Account No. 072 333 555.
e) $20,697.50 to Digital Engineering, Invoice No. 8, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555.
f) $20,104.00 to Digital Engineering, Invoice No. 12, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555.
g) $36,500.00 to Digital Engineering, Invoice No. 4, ARPA Bells Ferry Road Elevation, payable from Account No. 072 398 555.
h) $191.25 to Digital Engineering, Invoice No. 6, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from Account No. 072 333 555.
i) $960,348.55 to Apple Construction Co., Pay Application No. 2, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581.
j) $144,000.00 to Pickering Firm, Inc., Invoice No. 0096675, ARPA River Hills Water Project, payable from Account No. 072 393 555.
k) $21,000.00 to Pickering Firm, Inc., Invoice No. 0096674, ARPA Forest Heights Levee Equipment (Turkey Creek Drainage) payable from Account No. 072 390 555.
l) $6,121.45 to Overstreet & Associates, Invoice No. 3664, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555.
m) $2,558.25 to Overstreet & Associates, Invoice No. 3665, ARPA - Espy Avenue Elevated Water Tank, pay...
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