Harrison County, MS - File #: 25-0839

• File #: 25-0839
• Version: 1
• Type: Order
• Status: Passed
• File created: 5/5/2025
• In control: County Administrator Office
• On agenda: 5/12/2025
• Final action: 5/12/2025
• Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $4,050.00 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42476. b) $4,100.00 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42477. c) $2,539.80 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42478. d) $100.00 to Hopkins, Barvie & Hopkins, PLLC for invoice No. 42479. e) $1365.00 to Holleman & Associates for Invoice No. 15422. f) $975.00 to Holleman & Associates for Invoice No. 15420. g) $1250.00 to Holleman & Associates for Invoice No. 15421.

Date	Ver.	Action By	Action	Result
5/12/2025	1	Board of Supervisors	APPROVED	Pass

Title

ORDER approving payment of claims listed, payable from the Tort Account:

     a)  $4,050.00 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42476. 

     b)  $4,100.00 to  Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42477.

     c)  $2,539.80 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42478.

     d)  $100.00 to Hopkins, Barvie & Hopkins, PLLC for invoice No. 42479.

     e)  $1365.00 to Holleman & Associates for Invoice No. 15422. 

      f)  $975.00 to Holleman & Associates for Invoice No. 15420.

     g)  $1250.00 to Holleman & Associates for Invoice No. 15421.