ORDER approving payment of the following claims: a) $4,605.40 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 098, General file billing 12/1/23 through 12/21/23, payable from 001 200 550. b) $882.16 to Office of the State Auditor, State of Mississippi, Invoice dated December 15, 2023, billing period 11/1/2023 through 11/30/2023, payable from 001 101 551. c) $12,152.40 to Swetman Security Service, Inc., Invoice No. 16731 for December security services, First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581. d) $3,038.10 to Swetman Security Service, Inc., Invoice No. 16731 for December security services at Harrison County DHS, payable from 001 450 581. e) $1,343.16 to Swetman Security Service, Inc., Invoice No. 16731 for December money escort, payable from 001 151 581. f) $127.92 to Swetman Security Service, Inc., Invoice No. 16683 for November security for Saturday voting, payable from 001 151 581.

Committee

Chancery Clerk

Introduced

January 9, 2024

On agenda

January 19, 2024

Passed

January 19, 2024