Title
ORDER approving payment of the following claims:
a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account No. 001 101 550
b) $4,023.60 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 108, Harrison County Sheriff's Department General file, payable from Account No. 001 200 550.
c) $75.00 to Hopkins, Barvie & Hopkins, Invoice No. CS-032, Harrison County Sheriff's Department Civil Service Commission, payable from Account No. 001 200 550.
d) $716.04 to Tiger Correctional Services, Invoice No. FS13286, food services for Harrison County Juvenile Detention, payable from Account No. 001 223 694.
e) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, Invoice No. 810, monthly services - December 2024, payable from Account No. 016 100 581.
f) $446,925.00 to Starks Contracting Co., Inc., Pay Application No. 7, Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581.
g) $5,850.00 to Gerald Blessey Consulting, Inc., Invoice dated December 31, 2024, Save Our Sound Coalition, payable from Account No. 016 100 550.
h) $16,050.71 to Association Program Administrators, LLC, Invoice No. 250101140704 for services listed in the period 3/13/2024 through 11/27/2024, payable from Account No. 001 239 581 ($11,500.56 for inmate medical claims paid, $4,550.15 for administrative fees).
i) $5,475.00 to MP Design Group, Invoice No. 16556, Harrison County IDD Building, payable from Account No. 072 376 555.
j) $1,800.00 to Neel Schaffer, Invoice No. 1102048, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from Account No. 309 100 555.
k) $4,100.00 to Covington Civil and Environmental, Invoice No. 16566.03-01, wetlands evaluation on four parcels in the vicinity of 14321 Seaway Rd., payable from Account No. 001 100 581.
l) $248,113.25 to Mississippi Public Entity Workers Comp Trust for 1st quarter 2025 premium payment, payable from Account No. 682 100 467.
m) $129.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26129, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from Account No. 177 369 555.
n) $4,794.60 to Brown, Mitchell & Alexander, Inc., Invoice No. 26127, HARCO Beachfront Resilience Project (RESTORE), payable from Account No. 074 647 555.
o) $13,463.20 to Brown, Mitchell & Alexander, Inc., Invoice No. 26128. Jim Simpson Pier Repairs - Hurricane Zeta, payable from Account No. 177 369 555.