Title
ORDER approving payment of claims listed:
a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Detention Center for April 2024, payable from 001 223 581.
b) $8,315.00 to Kimley-Horn and Associates, Inc., Invoice No. 017570000-0324, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
c) $21,000.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
d) $17,325.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0028, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
e) $152,259.00 to Holden Earth Moving & Construction, DECD-0024(27)B Veterans Boulevard - Pay Application No. 10, March 1, 2024 through March 31, 2024, payable from 030 372 581, and authorizing Interfund loans.
f) $20,944.95 to Waltzer Wiygul & Garside, LLL, Attorneys at Law, for billing period February 1, 2024 - April 30, 2024, #339.0001 Bonnet Carre Spillway, Civil No. 24-cv-21-LG-BWR:Harrison County et al v. U.S. Army Corps of Engineers, payable from 016 100 550.
g) $178,845.08 to Pine Belt Mental Healthcare Resources, Invoice No. 2024-05, Monthly County Contributions - May 2024, payable from 001 400 760.
h) $39,625.00 total to Thomas Y Pickett, Invoice No. 2024-0514, May 2024-2nd Installment for 2024 valuation contract-casinos and hotels, $8,825.00; May 2024-2nd Installment for 2024 valuation contract-gaming vessels, $18,925.00; May 2024-2nd Installment for 2024 for 2024 valuation contract-industrial, $11,875.00, payable from 096 153 581.
i) $2,605.17 to Association Program Administrators, LLC, Invoice No 240426073921 for services listed for the period 2/1/1013 through 3/18/2024, payable from 001 239 581: ($1,831.98 for inmate medical claims paid; $773.19 for administrative fee), payable from 001 239 581.
j) $12,927.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25661, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555.
k) $6,000.00 to Overstreet & Associates, Invoice No. 3204, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555.
l) $8,028.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25671, 21-3760A HARCO Water & Sewer Improvements - PH 2, payable from 030 372 555.
m) $21,163.87 to Boyce Holleman & Associates, Invoice No. 15206, general county billing for March 2024, payable from 001 100 550.
n) $1,200.00 to Boyce Holleman & Associates, Invoice No. 15209, Tax Complaints billing February 2024, payable from 001 100 550.
o) $3,360.54 to Boyce Holleman & Associates, Invoice No. 15211, Federal Election Suit billing through April 17, 2024, payable from 001 100 550.
p) $1,800.00 to Neel Schaffer, Invoice No. 1095470, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555.
q) $20,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, Invoice No. 749, payable from 016 100 581.
r) $24,167.35 to The Focus Group, Invoice No. 7225, professional services and expenses for February 2024, payable from 079 375 581.
s) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-04.2024 April payment for Harrison County Youth Detention, payable from 001 223 552.
t) $11,152.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25662, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555.
u) $187.80 to LPK Architects, Invoice No. 120-24, Harrison County Multi Department Facility, payable from 313 100 555, and authorizing Interfund loans.
v) $0.00 to J. W. Puckett & Co., Invoice No. 1479-19, Harrison County Multi Department Facility, payable from 313 100 902.
w) $267,619.91 to J. W. Puckett & Co., Invoice No. 1479-20, Harrison County Multi Department Facility, payable from 313 100 902, and authorizing Interfund loans.