Title
ORDER approving payment of the following claims:
a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal property taxes, payable from Account No. 001-100-581.
b) $775.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH05, General file, payable from Account No. 001-200-550.
c) $155,972.61 to Holliday Construction, LLC, Pay Request 2 for ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 581.
d) $152,256.88 to Holliday Construction, LLC, Pay Request 3 for ARPA Herman Ladner Road Elevation Drainage and Flood Access project, payable from Account No. 072 331 581.
e) $759,164.00 to DNA Underground, LLC, Pay Application No. 1, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 581.
f) $90,400.00 to Covington Civil and Environmental, Invoice No. 16449.08-36, ARPA - Task Order #7, Bells Ferry Road Elevation, payable from Account No. 072 398 555.
g) $13,800.00 to Covington Civil and Environmental, Invoice No. 16449.08-35, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555.
h) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-34, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 16449.08-34.
i) $11,500.00 to Covington Civil and Environmental, Invoice No. 616449.08-37, Invoice No. 10, ARPA - Task Order #1, Canal Road Water Main Connector, payable from Account No. 072 381 555.
j) $22,474.57 to Tiger Correctional Services, Invoice No. FS13478, food service sales, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
k) $22,139.29 to Tiger Correctional Services, Invoice No. FS13519, food service sales, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
l) $21,635.37 to Tiger Correctional Services, Invoice No. FS13557, food service sales, Harrison County Adult Detention Center, payable from Account No. 001 239 694.
m) $1,741.50 to Tiger Correctional Services, Invoice No. FS13558, food service sales, Harrison County Training Academy, payable from Account No. 001 201 581.
n) $1,828.50 to Tiger Correctional Services, Invoice No. FS13480, food service sales, Harrison County Training Academy, payable from Account No. 001 201 581.
o) $1,694.19 to Tiger Correctional Services, Invoice No. FS13521, food service sales, Harrison County Training Academy, payable from Account No. 001 201 581.
p) $407.36 to Tiger Correctional Services, Invoice No. FS13583, food service sales, Harrison County Juvenile Detention, payable from Account No. 001 223 694.
q) $574.55 to Tiger Correctional Services, Invoice No. FS13479, food service sales, Harrison County Juvenile Detention, payable from Account No. 001 223 694.
r) $621.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26168, 92-1676A HARCO Sand Beach Maintenance Project, services rendered for the period ending January 31, 2025, payable from Account No. 156 355 555.
s) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 12012, services rendered for management of the Harrison County Youth Detention Center February 2025, payable from Account No. 001 223 581.
t) $2,031.27 to Association Program Administrators, LLC, Invoice No. 250131121858, Harrison County Sheriff Department, payable from Account No. 001 239 581.
u) $146,889.00 to Starks Contracting Co., Inc., Pay Application No. 8, Harrison County Fire Station #15 at Tradition, payable from Account No. 310 250 581.
v) $251,793.00 to Starks Contracting Co., Inc., Pay Application No. 9, Harrison County Fire Station #15 at Tradition, payable from Account No. 310 250 581.
w) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12361536, subscription services, payable from Account No. 001 121 544.