Title
ORDER approving payment of claims listed:
a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller and benefits coordinator, payable from 001 120 554.
b) $10,250.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00111, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
c) $9,331.25 to Chiniche Engineering & Surveying, Invoice No. 15-001-00210, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
d) $12,690.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0041, ARPA - Task Order No. 1, Pineville Road Sewer, payable from 072 387 555.
e) $9,265.00 to Covington Civil and Environmental, Invoice No. 16449.08-11, ARPA - Task Order No. 2, Beatline Road Low Pressure Sewer System, payable from 072 383 555.
f) $28,000.00 to Covington Civil and Environmental, Invoice No. 16449.08-10, ARPA - Task Order No. 3, Pineville Area Sewer Extension (Freddie Frank Road Connector), payable from 072 383 555.
g) $73,600.00 to Covington Civil and Environmental, Invoice No. 16449-08-9, ARPA - Task Order No. 5, White Plains Road Elevation, payable from 072 389 555.
h) $34,800.00 to Covington Civil and Environmental, Invoice No. 16449.08-12, ARPA - Task Order No. 6, North Carr Bridge Elevation, payable from 072 378 555.
i) $2,128.95 to William P. Wessler, Attorney at Law, delinquent personal property taxes collected during May 2024, payable from 001 100 581.
j) $25,000.00 to Forvis, Invoice No. 2124622, 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.
k) $5,000.00 to MP Design Group, Invoice No. 15787, Harrison County Beatline Road Low Pressure Sewer, payable from 383 072 555.
l) $10,000.00 to MP Design Group, Invoice No. 15786, Harrison County IDD Building, payable from 072 376 555.
m) $25,000.00 to MP Design Group, Invoice No. 16012, Harrison County IDD Building, payable from 072 376 555.
n) $25,000.00 to Acadian Ambulance Services, Invoice # 49969 062024, annual support, payable from 001 400 763.
o) $5,752.90 to Pass Christian School District, Invoice dated June 13, 2024, 16th Section Annual Rent-Ballpark #18101, payable from 001 520 530.
p) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11811, Services rendered for management of the Harrison County Youth Detention Center, June 2024, payable from 001 223 581.
q) $239,530.50 to Mississippi Public Entity Workers Comp Trust, Invoice No. 777001000005679-0000000004, July billed premium, payable from 682 100 467.
r) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12257437, Subscription services, payable from 001 121 544.
s) $1,800.00 to Neel-Schaffer, Invoice No. 1097148, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555.
t) $20,400.00 to Overstreet & Associates, Invoice No. 3312, ARPA County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555.
u) $4,560.00 to Overstreet & Associates, Invoice No. 3313, ARPA I-10 to Landon Rd., East of Canal Rd. - Sewer Addition, payable from 072 386 555.
v) $3,201.25 to Overstreet & Associates, Invoice No. 3314, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 555.
w) $4,500.00 to Digital Engineering, Invoice No. 23R00003.002-01, ARPA North Carr Bridge Road Elevation, payable from 072 378 555.
x) $100,028.00 to Digital Engineering, Invoice No. 23R00003.001-05, ARPA Task Order No. 1 Flatbranch Regional Pump Station, payable from 072 382 555.
y) $48,000.00 to Digital Engineering, Invoice No. 23R00003.05-01, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
z) $8,587.50 to Digital Engineering, Invoice No. 23R00003.004-01, ARPA Bells Ferry Road Elevation, payable from 072 398 555.
aa) $24,600.00 to Digital Engineering, Invoice No. 23R00003.006-01, ARPA Beach Outfall Repairs & Upgrades, payable from 072 333 555.
bb) $1,391.65 to Mississippi Department of Employment Security, unemployment tax for quarter ending March 2024, payable from 107 100 469.
cc) $20,732.32 to Boyce Holleman & Associates, Invoice No. 15233, general county billing ending May 2024, payable from 001 100 550.
dd) $1,174.27 to Boyce Holleman & Associates, Invoice No. 15242, services rendered through June 7, 2024 re: Earl Roche, payable from 001 100 550.
ee) $1,425.00 to Boyce Holleman & Associates, Invoice No. 15235, Tax Complaints billing ending April 30, 2024, payable from 001 100 550.