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ORDER approving payment of the following claims:
a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes during April 2025, payable from 001 100 581.
b) $28,036.26 to Rackley Engineering LLC, Invoice No. 1003, 102 - F. Taylor Road Bridge Replacement LSBP-24(19), payable from 160 360 555.
c) $22,365.55 to Rackley Engineering LLC, Invoice No. 1002, 101 - Haley Road Bridge Replacement LSBP-24(18), payable from 160 360 555.
d) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12090, services rendered for management of the Harrison County Youth Detention Center May 2025, payable from 001 223 581.
e) $16,515.00 to Waltzer Wiygul & Garside, LLC, billing period March 1, 2025 - May 14, 2025, for #339.0001 Bonnet Carre Spillway Civil No. 24-cv-21-LG-BWR: Harrison County et al v. U.S. Army Corps of Engineers, payable from 016 100 550.
f) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 110080002768, payable from 001 121 544.
g) $43,008.47 to Tiger Correctional Services, Invoice No. FS13987, 5/1/25-5/7/25; FS14026, 5/8/25-5/14/25, meals at Adult Detention Center, payable from 001 239 694.
h) $4,487.69 to Tiger Correctional Services, Invoice No. FS13989, 5/1/25-5/7/25; FS14051, 5/8/25-5/14/25, meals at HCLETA, payable from 001 201 581.
i) $1,104.37 to Tiger Correctional Services, Invoice No. FS13988, 5/1/25-5/7/25; FS14027, 5/8/25-5/14/25, meals at Juvenile Detention Center, payable from 001 223 694.
j) $14,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-45, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555.
k) $24,175.00 to Digital Engineering, Invoice No. 16, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555.
l) $12,265,00 to Overstreet & Associates Consulting Engineers, Invoice No. 3804, ARPA - County Farm Road and Landon Road Sewer, payable from 072 388 555.
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