Title
ORDER approving payment of the following claims:
a) $4,605.40 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 098, General file billing 12/1/23 through 12/21/23, payable from 001 200 550.
b) $882.16 to Office of the State Auditor, State of Mississippi, Invoice dated December 15, 2023, billing period 11/1/2023 through 11/30/2023, payable from 001 101 551.
c) $12,152.40 to Swetman Security Service, Inc., Invoice No. 16731 for December security services, First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581.
d) $3,038.10 to Swetman Security Service, Inc., Invoice No. 16731 for December security services at Harrison County DHS, payable from 001 450 581.
e) $1,343.16 to Swetman Security Service, Inc., Invoice No. 16731 for December money escort, payable from 001 151 581.
f) $127.92 to Swetman Security Service, Inc., Invoice No. 16683 for November security for Saturday voting, payable from 001 151 581.