Title
ORDER approving payment of the following claims:
a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, payable from Account No. 001 100 581.
b) $8,800.00 to USI Consulting Group, Invoice No. 1103770, statement for professional services through July 2024, Harrison County OPEB work, payable from Account No. 001 100 581.
c) $10,400.00 to Brown, Mitchell & Alexander, Invoice No. 26130, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555.
d) $2,718.75 to Brown, Mitchell & Alexander, Invoice No. 26131, ARPA - TO#4 HARCO Beach Outfalls, payable from Account No. 072 333 555.
e) $20,697.50 to Digital Engineering, Invoice No. 8, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555.
f) $20,104.00 to Digital Engineering, Invoice No. 12, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555.
g) $36,500.00 to Digital Engineering, Invoice No. 4, ARPA Bells Ferry Road Elevation, payable from Account No. 072 398 555.
h) $191.25 to Digital Engineering, Invoice No. 6, ARPA Beach Outfall Repairs & Upgrades Peer Review, payable from Account No. 072 333 555.
i) $960,348.55 to Apple Construction Co., Pay Application No. 2, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581.
j) $144,000.00 to Pickering Firm, Inc., Invoice No. 0096675, ARPA River Hills Water Project, payable from Account No. 072 393 555.
k) $21,000.00 to Pickering Firm, Inc., Invoice No. 0096674, ARPA Forest Heights Levee Equipment (Turkey Creek Drainage) payable from Account No. 072 390 555.
l) $6,121.45 to Overstreet & Associates, Invoice No. 3664, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555.
m) $2,558.25 to Overstreet & Associates, Invoice No. 3665, ARPA - Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555.
n) $375.00 to Overstreet & Associates, Invoice No. 3659, ARPA - I-10 to Landon Rd, east of Canal Rd - Sewer Addition, payable from Account No. 072 386 555.
o) $27,300.00 to Overstreet & Associates, Invoice No. 3657, ARPA - Task Order No. 6, Turkey Creek Drainage Imp., payable from Account No. 072 390 555.
p) $22,275.00 to Overstreet & Associates, Invoice No. 3656, ARPA - Task Order No. 1, Firetower Road Sewer, payable from Account No. 072 384 555.
q) $16,292.50 to Moran Hauling, Inc., Pay Application No. 5, ARPA - Canal Road Water Main Connector, payable from Account No. 072 381 581.
r) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-4, Development of an operational alternative to the Bonnet Carre Spillway Accounting for period 12/04/23 through 9/30/25, payable from Account No. 079 375 581.
s) $161.00 to Pass Christian School District, Invoice dated 12/1/2024, 16th Section Annual Rent - Right of Way (Richard Dr), storage site #60273, payable from Account No. 150 300 533.
t) $1,086.75 to Pass Christian School District, Invoice dated 1/4/2024, 16th Section Annual Rent - Storage Area #190018, payable from Account No. 150 300 533.
u) $107,271.41 to Mississippi Security Police, Invoice No. 11987, Services rendered for management of HARCO Youth Detention Center, payable from Account No. 001 223 581.
v) $20,136.77 to Total Health, LLC, Invoice No. 012024-HC, contract health care services for: McKesson Medical - Supplies; Memorial - 100 drug screen kits; Supplies - Other, payable from Account No. 001 121 552.
w) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12349085, subscription services, payable from Account No. 001 121 544.
x) $21,764.71 to Tiger Correctional Services, Invoice No. FS13285, meals at HARCO Adult Detention Center, payable from Account No. 001 239 694.
y) $1,322.50 to Tiger Correctional Services, Invoice No. FS13345, meals at HARCO Law Enforcement Training Academy, payable from Account No. 001 201 581.
z) $22,160.82 to Tiger Correctional Services, Invoice No. FS13347, meals at HARCO Adult Detention Center, payable from Account No. 001 239 694
aa) $1,962.00 to Tiger Correctional Services, Invoice No. FS13399, meals at HARCO Law Enforcement Training Academy, payable from Account No. 001 201 581
bb) $22,124.44 to Tiger Correctional Services, Invoice No. FS13400, meals at HARCO Adult Detention Center, payable from Account No. 001 239 694.
cc) $21,165.00 to Boyce Holleman & Associates, Invoice No. 15357, General County billing ending November 2024, payable from Account No. 001 100 550.
dd) $1,500.00 to Boyce Holleman & Associates, Invoice No. 15359, Tax Complaints billing ending November 2024, payable from Account No. 001 100 550.
ee) $8,650.00 to Covington Civil & Environmental, Invoice No. 16449.08-32, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 072 389 555.
ff) $16,309.80 to Swetman Security Service, Inc., Invoice No. 18599 for December, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581.
gg) $3,198.00 to Swetman Security Service, Inc., Invoice No. 18599 for December, Harrison County DHS, payable from Account No. 001 450 581.
hh) $1,279.20 to Swetman Security Service, Inc., Invoice No. 18599 for December, money escort, payable from Account No. 001 151 581.