Title
ORDER approving payment of the following claims:
a) $7,126.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 105, Harrison County Sheriff's Department General File, payable from 001 200 550.
b) $1,632.50 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. CS-020, Harrison County Sheriff's Department, Civil Service Commission, payable from 001 200 550.
c) $7,456.01 total to Association Program Administrators, LLC, Invoice No. 240930123906 for services listed for the period 4/17/2024 through 8/16/2024, payable from 001 239 581, ($4,507.14 for inmate medical claims paid; $2,948.87 for administrative fees).
d) $16,825.00 to Gerald Blessey Consulting, LLC, Invoice dated September 30, 2024 re MS Sound Coalition, payable from 016 100 550.
e) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-3, Fixed Price Agreement #3 of 7 due on 9/1/24, payable from 079 375 581.
f) $10,000.00 to B. Kewith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 786, monthly services September 2024, payable from 016 100 581.
g) $41,974.41 to attorney William P. Wessler, Invoice dated October 8, 2024, collection of delinquent personal property taxes during September 2024, payable from 001 100 581.
h) $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00114, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
i) $9,412.50 to Chiniche Engineering & Surveying, Invoice No. 15-001-00213, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
j) $10,700.94 to Chiniche Engineering & Surveying, Invoice No. 15-001-0083, ARPA - Task Order No. 4, Menge Ave Sewer, payable from 072 397 555.
k) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0093, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555.
l) $2,500.00 to MP Design Group, Invoice No. 16367, ARPA - East Side of Canal, payable from 072 386 555.
m) $2,500.00 to MP Design Group, Invoice No. 16368, ARPA - Flat branch Regional Pump Station, payable from 072 382 555.
n) $2,500.00 to MP Design Group, Invoice No. 16369, ARPA - River Hills Water Main Extension, payable from 072 393 555.
o) $67,995.09 to Tiger Correctional Services, for September 12 to October 2, 2024 (FS12749, FS12763, FS12800) for meals at Adult Detention Center, payable from 001 239 694.
p) $504.50 to Tiger Correctional Services, for September 19-20 2024 (FS 12765) for meals at HCLETA, payable from 001 201 581.
q) $1,127.46 to Tiger Correctional Services, for September 19 to October 2, 2024 (FS12764, FS12801) for meals at Juvenile Detention Center, payable from 001 223 694.
r) $34,979.40 to Brown, Mitchell & Alexander, Inc., Invoice No. 25962, Beach front Resilience Project (RESTORE), payable from 074 647 555.