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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. FS13...
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