Legislation Details

File #: 25-0649    Version: 1 Name:
Type: Order Status: Passed
File created: 4/8/2025 In control: Chancery Clerk
On agenda: 4/14/2025 Final action: 4/14/2025
Title: ORDER approving payment of the following: a) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555. b) $1,500.00 to MP Design Group, Invoice No. 16804, Harrison County IDD Building, payable from 072 376 555. c) $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0119, Firetower Road Water, payable from 072 385 555. d) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0217, Firetower Road Sewer, payable from 072 384 555. e) $3,730.47 to Chiniche Engineering & Surveying, Invoice No. 15-001-0087, Menge Ave. Sewer, payable from 072 397 555. f) $39,625.00 to Thomas Y. Pickett & Co. Inc., Invoice No. 2025-0413, 1st Installment for 2025 Valuation Contract for Casinos & Hotels, Gaming Vessels, and Industrial, payable from 096 153 581. g) $22,026.10 to Total Health, LLC, Invoice No. 032025-HC, contract health care service for April 2025, payable from 001 121...
Attachments: 1. Payment of claims (a - l) 4-14-25, 2. Hopkins, Barvie & Hopkins invoice 4-14-25, 3. Swetman Security Services invoice 4-14-25

Title

ORDER approving payment of the following:

 

     a)  $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555.

     b)  $1,500.00 to MP Design Group, Invoice No. 16804, Harrison County IDD Building, payable from  072 376 555.

     c)  $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0119, Firetower Road Water, payable from 072 385 555.

     d)  $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0217, Firetower Road Sewer, payable from 072 384 555.

     e)  $3,730.47 to Chiniche Engineering & Surveying, Invoice No. 15-001-0087, Menge Ave. Sewer, payable from 072 397 555.

      f)  $39,625.00 to Thomas Y. Pickett & Co. Inc., Invoice No. 2025-0413, 1st Installment for 2025 Valuation Contract for Casinos & Hotels, Gaming Vessels, and Industrial, payable from 096 153 581.

     g)  $22,026.10 to Total Health, LLC, Invoice No. 032025-HC, contract health care service for April 2025, payable from 001 121 552.

     h)  $21,386.51 to Tiger Correctional Services, Invoice No.FS13816, meals at Adult Detention Center, payable from 001 239 694.

      i)  $972.98  to Tiger Correctional Services, Invoice No.FS13817, meals at Juvenile Detention, payable from 001 223 694.

      j)  $5,865.78 to The Focus Group, Invoice No. INV-7859, services and expenses for February 2025, payable from 079 375 581.

     k)  $10,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, LLC, Invoice No. 834, monthly services - March 2025, payable from 016 100 581.

      l)  $30,418.34 to Gerald Blessey Consulting, LLC, Invoice dated March 31, 2025, Save Our Sound Coalition, payable from 016 100 550.

    m)  $2,202.50 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH06, services 2/13/15 - 3/25/25, payable from 001 200 550.

     n)  $15,960.00 to Swetman Security Service, Inc., Invoice No. 19077 for March, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.

     o)  $3,990.00 to Swetman Security Service, Inc., Invoice No. 19077 for March, Harrison County DHS, payable from 001 450 581.

     p)  $3,400.00 to Swetman Security Service, Inc., Invoice No. 19077 for March, money escort, payable from 001 151 581.