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ORDER approving payment of the following:
a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No. 001 100 581.
b) $39,625.00 total to Thomas Y Pickett & Co. Inc., Invoice No. 2025-0511, 2nd installment for 2025 valuation contract-casinos & hotels, $8,825.00; 2nd installment for 2025 valuation contract-gaming vessels, $18,925.00; 2nd installment for 2025 valuation contract-industrial, $11,875.00, payable from Account No. 096 153 581.
c) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12050, services rendered for management of the Harrison County Youth Detention Center April 2025, payable from Account No. 001 223 581.
d) $38,617.71 total to Mississippi Security Police, Inc., Invoice No. 12045, services rendered for management of the Harrison County Youth Detention Center - new rate Q1 2025, January 2025, February 2025, March 2025, payable from Account No. 001 223 581.
e) $5,000.00 to Seymour Engineering, Invoice No. 9380, Isiah Fredericks BF Renovation, payable from Account No. 302 545 581.
f) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12385109, subscription services, payable from Account No. 001 121 544.
g) $154,641.68 to Starks Contracting Co., Inc., Pay Application No. 11, Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581.
h) $65,407.50 to Phoenix Construction, LLC, Application for Payment No. 1, Long Beach Sportsplex Concession Stand, payable from Account No. 330 520 931.
i) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-5, Fixed Price Agreement #5 of 7 due on 3/1/25, payable from Account No. 079 375 581.
j) $63,775.95 to Tiger Correctional Services, FS13828, FS13896, FS13932, meals at Adult Detention Center, payable from Account No. 001 239 694.
k) $6,561.50 to Tiger Correctional Services, FS13853, FS13894, FS13934, meals at HCLET...
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