Title
ORDER approving payment of the following claims:
a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected during December 2025, payable from 001 100 581.
b) $6,175.00 to Kronos SaaShr, Inc., a UKG company, Invoice No. 110080021569, payable from 001 121 544.
c) $6,175.00 to Kronos SaaShr, Inc., a UKG company, Invoice No. 110080040072, payable from 001 121 544.
d) $16,758.00 to Swetman Security Service, Inc., Invoice No. 20123, for December First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
e) $4,189.50 to Swetman Security Service, Inc., Invoice No. 20123, for December Harrison County DHS, payable from 001 450 581.
f) $3,570.00 to Swetman Security Service, Inc., Invoice No. 20123, for December money escort, payable from 001 151 581.
g) $9,090.89 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-5 for new County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555.
h) $595,809.10 to J.W. Puckett & Company, Inc., Application for Payment No. 3 for Harrison County Diversion Center & Health Department Renovations at 14055 Seaway Road, payable from 001 121 909.
i) $1,965.00 to Boyce Holleman & Associates, Invoice No. 15569, HCTax Complaints billing through December 31, 2025, payable from 001 100 550.
j) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12232, Management of Harrison County Youth Detention Center for January 2026, payable from 001 223 581.
k) $7,532.75 to Overstreet & Associates, Invoice No. 4124, ARPA Espy Elevated Water Tank project, payable from 072 394 555.
l) $338,770.00 to C.B. Developers, Inc., Pay Application No. 3, ARPA Pineville Community Sewer project, payable from 072 387 581.
m) $27,179.75 to Brown, Mitchell & Alexander, Invoice No. 26779, ARPA Beach Outfalls project, payable from 072 333 555.
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