Title
ORDER approving payment of the following claims:
a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.
b) $21,949.76 to Tiger Correctional Services, Invoice FS12350, June 27 to July 3, 2024 meals at Adult Detention Center, payable from 001 239 694.
c) $489.37 to Tiger Correctional Services, Invoice FS 12351, June 27 to July 3, 2024 meals at Juvenile Detention Center, payable from 001 223 694.
d) $76,531.00 to Starks Contracting Co., Inc., Pay Application #1 for Harrison County Fire Station 15 at Traditions, payable from 310 250 581.
e) $18,776.18 to Gerald Blessey Consulting, Invoice dated June 30, 2024, Save Our Sound Coalition legal services in June 2024, payable from 016 100 550.
f) $5,000.00 to Coastal Concepts, Invoice No. HCBOS2407, consulting retainer fee for the month of July, payable from 001 100 581.
g) $11,250.72 to Southern Mississippi Planning & Development District, Invoice No. 13098, professional administrative services for period of performance 05/01/2024 - 07/07/2024, payable from 001 100 581.
h) $7,300.00 to Southern Mississippi Planning & Development District, Invoice No. 13099, contract comptroller and other financial services for period of performance June 1, 2024 - June 30, 2024, payable from 001 100 581.
i) $2,268.93 to William P. Wessler, Attorney at Law, statement for amount collected during June 2024 for services rendered in collection of delinquent personal property taxes, payable from 001 100 581.
j) $50,580.15 to Mississippi State University, MSU Invoice No. 304049-GC-1, GOMESA Save Our Sound Project, Economic and Social Impacts Study, payable from 079 375 581.
k) $30,593.01 to The Focus Group, Invoice No. 7284, professional services and expenses April 2024, payable from 079 375 581.
l) $1,978.37 to Brown, Mitchell & Alexander, Inc., Invoice No. 25826, Project 24-3885A MS Sound Coalition-Planning, services rendered for the period ending June 30, 2024, payable from 079 375 555.
m) $715.50 to Brown, Mitchell & Alexander, Invoice No. 25822, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
n) $3,563.75 to Brown, Mitchell & Alexander, Invoice No. 25823, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555.
o) $22,260.50 to Brown, Mitchell & Alexander, Invoice No. 25824, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 380 555.
p) $7,231.00 to Brown, Mitchell & Alexander, Invoice No. 25825, 21-3760A HARCO Water & Sewer Improvements - Ph 2, payable from 030 372 555.
q) $2,500.00 to MP Design Group, Invoice No. 16124, ARPA Herman Ladner Road Task Order 7, payable from 072 331 555.
r) $6,909.17 to Brown, Mitchell & Alexander, Inc., Invoice No. 25841, Pay Estimate No. 4, May 4, 2024 thru June 30, 2024, Project No. STP-0024-00(56) LPA/106742-702000, Safety Improvements at various locations, payable from 030 374 555 and authorizing an interfund loan if needed until reimbursement is received.
s) $20,122.55 to Bottom 2 Top Construction, Pay Application No. 3, Pump Station for the Tradition Medical City, payable from 030 372 581.
t) $1,800.00 to Neel-Schaffer, Invoice No. 1098065 June 1, 2024 to June 30, 2024, Harrison County I-10 at Firetower Rd. and Menge Overpass, payable from 309 100 555