Title
ORDER approving payment of the following claims:
a) $469.58 to William P. Wessler, Attorney at Law, statement for amount collected during May 2025 for delinquent personal property taxes, payable from 001 100 581.
b) $378,575.00 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 1, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 581.
c) $18,074.70 to Swetman Security Service, Inc., Invoice No. 19416 for May, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
d) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19416 for May, Harrison County DHS, payable from 001 450 581.
e) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19416 for May, money escort, payable from 001 151 581.
f) $109,002.99 total to Tiger Correctional Services, Invoice Nos. FS14085, FS14102, FS14139, FS14179, and FS14215 for meals at Adult Detention Center from 5/15/25 through 6/18/25, payable from 001 239 694.
g) $6,153.50 total to Tiger Correctional Services, Invoice Nos. FS14104, FS14141, and FS14181 for meals at the HCLETA from 5/22/25 through 6/11/25, payable from 001 201 581.
h) $1,799.19 total to Tiger Correctional Services, Invoice Nos. FS14084, FS14103, FS14140, and FS14180 for meals at the Youth Detention Center from 5/15/25 through 6/11/25, payable from 001 223 694.
i) $24,645.00 to Boyce Holleman & Associates, Invoice No. 15443, general county billing through March 31, 2025, payable from 001 100 550.
j) $1,755.00 to Boyce Holleman & Associates, Invoice No. 15457, Carriage One appeal Zoning, payable from 001 100 550.
k) $20,800.00 to Digital Engineering, Invoice No. 17, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555.
l) $3,465.00 to Digital Engineering, Invoice No. 11, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 555.
m) $1,318.63 to Overstreet & Associates, Invoice No. 3860, ARPA - Espy Avenue Elevated Water Tank, payable from 072 394 555.