Title
ORDER approving payment of the following claims:
a) $6,480.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 117, for Harrison County Sheriff's Department General File, payable from 001 200 550.
b) $17,117.10 to Swetman Security Service, Inc., Invoice No. 19817, for September, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19817, for September, Harrison County DHS, payable from 001 450 581.
d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19817, for September, money escort, payable from 001 151 581.
e) $5,200.00 to Gerald Blessey Law Firm, invoice dated August 31, 2025, for legal services July 30 to August 31, 2025 regarding matters pertaining to establishment of a perpetual Trust Fund for economic development, payable from 001 100 550.
f) $14,950.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26572, for services rendered for the period ending September 19, 2025, for Jim Simpson Pier Repairs as a result of damages caused by Hurricane Zeta, payable from 177 369 555.
g) $50,684.83 to Bottom 2 Top, LLC, Pay Application No. 4, ARPA Beatline Sewer project, payable from 072 383 581.
h) $4,600.00 to Covington Civil and Environmental, Invoice No. 16449.08-59, ARPA North Carr Bridge Elevation project, payable from 072 378 555.
i) $31,289.01 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 3, ARPA Espy Ave Elevated Water Tank project, payable from 072 394 581.
j) $153,705.42 to Crescent Waterproofing and Restoration, LLC, Pay Application No. 1, Gulfport Courthouse Parking Structure Rehabilitation project, payable from 001 121 581.
k) $172,374.18 to LJ Construction, Inc., Pay Application No. 3, ARPA Firetower Road Sewer project, payable from 072 384 581.
l) $460,467.38 to DNA Underground, LLC, Pay Application No. 4, ARPA Firetower Road Water project, payable from 072 385 581.
m) $1,000.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH12, General File Harrison County Chancery Clerk, payable from 001 101 550.
n) $44,436.51 to Rackley Engineering LLC, Invoice No. 1009, Canal Road and Landon Road Intersection, payable from 325 300 555.
o) $102,520.75 to Aramark Services, Inc., Invoice No. 000022628-000003, September 2025 meals at Adult Detention Center, payable from 001 239 694.
p) $1,976.55 to Aramark Services, Inc., Invoice No. 000022628-000003, September 2025 meals at Juvenile Detention Center, payable from 001 223 694.
q) $5,017.72 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during September 2025, payable from 001 100 581.