Title
ORDER approving payment of the following claims:
a) $4,898.34 to attorney William P. Wessler, Invoice dated September 9, 2024, collection of delinquent personal property taxes during August 2024, payable from 001 100 581.
b) $897.80 to LPK, Invoice No. 21-120B-02, Harrison County Multi Department Facility, payable from 001 100 555 and authorizing an interfund loan.
c) $1,490.64 to Brown, Mitchell & Alexander, Inc., Invoice No. 25954, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing interfund loan if needed until reimbursement is received.
d) $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00113, ARPA - Task Order No. 4, Firetower Road Water, payable from 072 385 555.
e) $14,074.50 to Chiniche Engineering & Surveying, Invoice No. 15-001-00212, ARPA - Task Order No. 2, Firetower Road Sewer, payable from 072 384 555.
f) $34,804.69 to Chiniche Engineering & Surveying, Invoice No. 15-001-0082, ARPA - Task Order No. 4, Menge Ave Sewer, payable from 072 397 555.
g) $13,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0092, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from 072 395 555.
h) $37,250.00 to Covington Civil and Environmental, Invoice No. 16449.08-20, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555.
i) $26,500.00 to Covington Civil and Environmental, Invoice No. 16449.08-1920, ARPA - Task Order #65, North Carr Bridge Elevation, payable from 072 378 555.
j) $1,500.00 to MP Design Group, Invoice No. 16287, ARPA Herman Ladner Road - Task Order 7, payable from 072 331 555.
k) $2,500.00 to MP Design Group, Invoice No. 16284, ARPA Firetower Rd Water - Task Order 3, payable from 072 385 555.
l) $2,500.00 to MP Design Group, Invoice No. 16285, ARPA East Side of Canal - Task Order 4, payable from 072 386 555.
m) $2,500.00 to MP Design Group, Invoice No. 16286, ARPA Superior Utilities L.S. - Task Order 6, payable from 072 391 555.
n) $44,619.19 to Tiger Correctional Services, for August 29 to September 11, 2024 (FS12676, FS12689) for meals at Adult Detention Center, payable from 001 239 694.
o) $5,122.50 to Tiger Correctional Services, for August 29 to September 11, 2024 (FS12653, FS12691) for meals at HCLETA, payable from 001 201 581.
p) $1,794.91 to Tiger Correctional Services, for August 29 to September 18, 2024 (FS12677, FS12690, FS12750) for meals at Juvenile Detention Center, payable from 001 223 694.
q) $14,071.20 to Swetman Security Service, Invoice No. 17896, for August, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
r) $3,517.80 to Swetman Security Service, Invoice No. 17896, for August, Harrison County DHS, payable from 001 450 581.
s) $1,407.12 to Swetman Security Service, Invoice No. 17896, for August, money escort, payable from 001 151 581.
t) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12298084, subscription services, payable from 001 121 544.
u) $2,547.82 total to Association Program Administrators, LLC, Invoice No. 240826131328, for the services listed for the period 4/26/2024 through 7/13/2024, a) $1,022.98 for inmate medical claims paid; b) $1,524.84 for administrative fee, payable from 001 239 581.
v) $40,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 778, monthly services May 2024 - August 2024, payable from 016 100 581.
w) $11,019.61 to Butler Snow, Invoice No. 10359082, TIF Bond (Menge Avenue Project) (2022), payable from 001 100 550.
x) $70,895.10 to J. L. McCool Contractors, Inc., MDOT Project No. STP-0024-00(056)LPA/1067 42-702000, HARCO Construction Safety Improvements, Pay Estimate No. 3 (final), payable from 030 374 581 and authorizing an interfund loan if needed until reimbursement is received.
y) $10,850.00 to Covington Civil and Environmental, ARPA - Task Order #4, Peer Review/Oversight County Farm Road and Landon Road Sewer, Invoice No. 16449.08-21 payable from 072 388 555.
z) $13,350.00 to Covington Civil and Environmental, ARPA - Task Order #3, Pineville Area Sewer Extension (Freddie Frank Road connector), payable from 072 383 555.
aa) $277.50 to Brown, Mitchell & Alexander, ARPA - TO#2, Canal Road Water Main Connector, Invoice No. 25955 payable from 072 381 555.
bb) $18,357.00 to US Assurance Insurance Services of Florida, Inc. for Builder's Risk Insurance to cover construction of Fire Station No. 15, Policy No. BR78088754, payable from 001 151 570.