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ORDER approving payment of the following claims:
a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11693, services rendered for management of the Harrison County Youth Detention Center, January 2024, payable from 001 223 581.
b) $4,852.01 to William P. Wessler, Attorney at Law, delinquent personal property taxes statement for amount collected during January 2024, payable from 001 100 581.
c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11714, services rendered for management of the Harrison County Youth Detention Center, February 2024, payable from 001 223 581.
d) $20,623.46 to Waltzer Wiygul & Garside, LLC, Attorneys at Law, #339.0001 Bonnet Carre Spillway Civil No. 24-cv-21-LG-BWR: Harrison County et al v. U.S. Army Corps of Engineers, billing period November 1, 2023 - January 31, 2024, payable from 016 100 550.
e) $4,365.00 to Waltzer Wiygul & Garside, LLC, Attorneys at Law, #339.0001 Bonnet Carre Spillway Civil No. 19-cv-986-LG-RPM: Harrison County v. Mississippi River Commission et al, billing period August 1, 2023 - October 31, 2023, payable from 016 100 550.
f) $13,431.60 to Swetman Security Service, Inc., Invoice No. 17004, for January, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
g) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17004, for January, Harrison County DHS, payable from 001 450 581.
h) $1,471.08 to Swetman Security Service, Inc., Invoice No. 17004, for January, money escort, payable from 001 151 581.
i) $94,145.00 to DNP, Inc., Invoice No. 2239-01, Harrison County Sheriff's Work Center, for Hazard Mitigation Grant No. #DR-4576-0002-R payable from 030 237 922, and authorizing an Interfund loan until grant reimbursement is received.
j) $18,750.00 to Southern Mississippi Planning & Development District, Invoice 13011, professional administrative services rendered January 8, 2024 throug...
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