Title
ORDER approving payment of claims listed:
a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection, payable from 325 300 555.
b) $1,250.00 to SMPDD, Invoice No. 13175, contract comptroller and other financial services, payable from 001 100 554.
c) $107,898.50 to Mandal's, Inc., Invoice No. 45706, 1/2 payment of $215,797.00 for work completed as of now, Harrison County Youth Detention roof system, payable from 001 121 540.
d) $55,000.00 to Forvis Mazars, Invoice No. 2196583, progress bill associated with the September 30, 2023 audit of the County's financial statements and compliance with Uniform Guidance, payable from 001 101 551.
e) $18,000.00 to Forvis Mazars, Invoice No. 2232190, progress bill associated with the September 30, 2023 audit of the County's financial statements and compliance with Uniform Guidance, payable from 001 101 551.
f) $3,220.00 to Digital Engineering, Invoice No. 9, ARPA - Flat branch Regional Pump Station, payable from 072 382 555.
g) $4,337.50 to Digital Engineering, Invoice No. 5, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
h) $17,250.00 to Covington Civil and Environmental, Invoice No. 16449.08-24, ARPA - Canal Road Water Main Connector, payable from 072 381 555.
i) $4,300.00 to Covington Civil and Environmental, Invoice No. 16449.08-25, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from 072 383 555.
j) $30,700.00 to Covington Civil and Environmental, Invoice No. 16449.08-23, ARPA - Task Order #2, Beatline Road Low Pressure Sewer System, payable from 072 383 555.
k) $2,088.07 to Brown, Mitchell & Alexander, Inc., Invoice No. 26018 (FINAL), Pay Estimate No. 7, Project No. STP-0024-00(056) LPA 106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing an Interfund loan if needed until reimbursement is received.
l) $1,382.50 to Kimley Horn, Invoice No. 017570001-0924, ARPA - Menge Ave. Sewer, payable from 072 397 555.
m) $3,981.25 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2426, Update to Harrison County Zoning, payable from 001 100 581.
n) $44,423.78 to Tiger Correctional Services for October 3-16 2024 (FS12860, FS12873) for meals at Adult Detention Center, payable from 001 239 694.
o) $4,400.00 to Tiger Correctional Services for October 3-16 2024 (FS12825, FS12875) for meals at HCLETA, payable from 001 201 581.
p) $907.30 to Tiger Correctional Services for October 3-16 2024 (FS12861, FS12874) for meals at Juvenile Detention Center, payable from 001 223 694.
q) $7,335.00 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, Civil No. 24-cv-21-LG-BWR, Harrison County et al. v. U.S. Army Corps of Engineers, billing period September 1, 2024 - September 30, 2024, payable from 016 100 550.
r) $27,831.02 to Eley Guild Hardy Architects, PA, Invoice No. 23-065, Interior Renovation for County Wide Mental Health Diversion Center, 1520 Broad Avenue, Gulfport, Mississippi, billing period December 5, 2023 through September 30, 2024, payable from 001 377 554.
s) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12311242, subscription services, payable from 001 121 544.
t) $12,152.40 to Swetman Security Service, Inc., Invoice No. 18082, for September, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
u) $3,038.10 to Swetman Security Service, Inc., Invoice No. 18082, for September, Harrison County DHS, payable from 001 450 581.
v) $1,215.24 to Swetman Security Service, Inc., Invoice No. 18082, for September, money escort, payable from 001 151 581.
w) $399.75 to Swetman Security Service, Inc., Invoice No. 18086, for September, First Judicial District Courthouse for storm overtime, payable from 001 151 581.
x) $394.27 to Tiger Correctional Services, Invoice No. FS12911, Food Service Sales, Harrison County Juvenile Detention, payable from 001 223 694.
y) $91,865.00 to Starks Contracting Co., Inc., Harrison County Fire Station #15 at Tradition, Application for Payment No. 05, payable from 310 250 581.
z) $285,384.00 to Starks Contracting Co., Inc., Harrison County Fire Station #15 at Tradition, Application for Payment No. 04, payable from 310 250 581.
aa) $4,350.00 to Overstreet & Associates, Invoice No. 3504, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555.
bb) $762,786.65 to Moran Hauling, Inc., Invoice No. 2, ARPA - Canal Road Water Main Connector, as recommended by Covington Civil & Environmental and payable from 072 381 581.
cc) $77,581.25 to Overstreet & Associates, Invoice No. 3531, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555.
dd) $10,500.00 to Overstreet & Associates, Invoice No. 3532, ARPA - Task Order No. 6, Turkey Creek Drainage Imp, payable from 072 390 555.
ee) $22,053.51 to Bottom 2 Top Construction, Pay Application No. 5, Pump Station for the Tradition Medical City, payable from 030 372 581.
ff) $30,809.87 to Brown, Mitchell & Alexander, Inc., Invoice No. 26006, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
gg) $1,800.00 to Neel Schaffer, Invoice No. 1100471, Harrison County I-10 at Firetower Rd & Menge Overpass, payable from 309 100 555.
hh) $1,426.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26009, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555.
ii) $30,353.26 to Brown, Mitchell & Alexander, Inc., Invoice No. 26008, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555.
jj) $370.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26007, ARPA - TO#2 Canal Road Water Main Connector, payable from 072 381 555.
kk) $3,615.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26028, 21-3760A HARCO Water & Sewer Improvements - Ph 2.
ll) $54,800.87 to Mississippi State University, Invoice No. 304049-GC-3 (FINAL), payable from 079 375 581.
mm) $107,271.41 to Mississippi Security Police, Inc. ,Invoice No. 11907, management of HARCO Youth Detention Center, payable from 001 223 581.
nn) $1,467.75 total to Association Program Administrators, LLC, Invoice No. 240626123654 for the services listed for the period 4/13/2024 through 5/8/2024, payable from 001 239 581 ($1,059.28 for inmate medical claims paid, $408.47 for administrative fees).
oo) $17.97 total to Association Program Administrators, LLC, Invoice No. 231124160147 for the services listed for the period 10/25/2023 through 11/23/2023, payable from 001 239 581 ($15.07 for inmate medical claims paid, $2.90 for administrative fees).
pp) $69.83 total to Association Program Administrators, LLC, Invoice No. 241028085129 for the services listed during September 2024, payable from 001 239 581 ($30.02 for inmate medical claims paid, $39.81 for administrative fees).
qq) $21,389.51 to Boyce Holleman & Associates, Invoice No. 15308, General billing ending August 31, 2024, payable from 001 100 550.
rr) $2,040.00 to Boyce Holleman & Associates, Invoice No. 15320, Tax Complaints billing ending July 31, 2024, payable from 001 100 550.
ss) $1,020.00 to Boyce Holleman & Associates, Invoice No. 15309, billing for services through September 25, 2024 in Cumbest vs. Harrison County, et al., payable from 001 100 550.