Legislation Details

File #: 25-2312    Version: 1 Name:
Type: Order Status: Passed
File created: 12/5/2025 In control: Chancery Clerk
On agenda: 12/16/2025 Final action: 12/16/2025
Title: ORDER approving payment of claims listed: a) $72,048.00 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 5, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 581. b) $40,405.89 to attorney William Wessler, collection of delinquent personal property taxes during November 2025, payable from 001 100 581. c) $10,626.16 to Brown, Mitchell & Alexander, Inc., Invoice No. 26652, for services rendered for the period ending October 31, 2025, for Project 92-1676A-20 Jim Simpson Pier Repairs-Hurricane Zeta, payable from 177 369 555. d) $18,945.00 to Boyce Holleman & Associates, Invoice No. 15545, general billing ending August 2025, payable from 001 100 550. e) $3,165.00 to Boyce Holleman & Associates, Invoice No. 15546, HC Tax Complaints billing through November 30, 2025, payable from 001 100 550.
Attachments: 1. Payment of claims (a - e) 12-16-25

Title

ORDER approving payment of claims listed:

 

     a)  $72,048.00 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 5, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 581.

     b)  $40,405.89 to attorney William Wessler, collection of delinquent personal property taxes during November 2025, payable from 001 100 581.

     c)  $10,626.16 to Brown, Mitchell & Alexander, Inc., Invoice No. 26652, for services rendered for the period ending October 31, 2025, for Project 92-1676A-20 Jim Simpson Pier Repairs-Hurricane Zeta, payable from 177 369 555.

     d)  $18,945.00 to Boyce Holleman & Associates, Invoice No. 15545, general billing ending August 2025, payable from 001 100 550.

     e)  $3,165.00 to Boyce Holleman & Associates, Invoice No. 15546, HC Tax Complaints billing through November 30, 2025, payable from 001 100 550.