Title
ORDER authorizing payment of the following claims:
a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxes, payable from 001 100 581.
b) $104,196.73 to Aramark Services, Inc., Invoice No. 000022628-000001/000002, for August 2025 meals at Adult Detention Center, payable from 001 239 694.
c) $1,798.47 to Aramark Services, Inc., Invoice No. 000022628-000001/000002, for August 2025 meals at Juvenile Detention Center, payable from 001 223 694.
d) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 874, monthly services - August 2025, payable from 016 100 581.
e) $19,271.70 to Swetman Security Service, Inc., Invoice No. 19669, for August, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
f) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19669, for August, Harrison County DHS, payable from 001 450 581.
g) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19669, for August, money escort, payable from 001 151 581.
h) $2,378.89 to The Focus Group, Invoice No. INV-8258, professional services and expenses July 2025, payable from 079 375 581.
i) $7,600.00 to Gerald Blessey Consulting, LLC, for legal services in August 2025 under Agreement dated May 1, 2023 regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550.
j) $6,502.64 to Waltzer Wiygul & Garside, LLC, #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 August 1, 2025 - September 3, 2025, payable from 016 100 550.
k) $2,880.00 to Digital Engineering & Imaging, Inc., Invoice No. 12, ARPA Herman Ladner Road Elevation, payable from 072 331 555.
l) $10,000.00 to Digital Engineering & Imaging, Inc., Invoice No. 20, ARPA Flatbranch Regional Pump Station, payable fro...
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