ORDER approving payment of the following claims: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11693, services rendered for management of the Harrison County Youth Detention Center, January 2024, payable from 001 223 581. b) $4,852.01 to William P. Wessler, Attorney at Law, delinquent personal property taxes statement for amount collected during January 2024, payable from 001 100 581. c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11714, services rendered for management of the Harrison County Youth Detention Center, February 2024, payable from 001 223 581. d) $20,623.46 to Waltzer Wiygul & Garside, LLC, Attorneys at Law, #339.0001 Bonnet Carre Spillway Civil No. 24-cv-21-LG-BWR: Harrison County et al v. U.S. Army Corps of Engineers, billing period November 1, 2023 - January 31, 2024, payable from 016 100 550. e) $4,365.00 to Waltzer Wiygul & Garside, LLC, Attorneys at Law, #339.0001 Bonnet Carre Spillway Civil No. 19-cv-986-LG-RPM: Harrison County v. Mississippi River Commission et al, billing period August 1, 2023 - October 31, 2023, payable from 016 100 550. f) $13,431.60 to Swetman Security Service, Inc., Invoice No. 17004, for January, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. g) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17004, for January, Harrison County DHS, payable from 001 450 581. h) $1,471.08 to Swetman Security Service, Inc., Invoice No. 17004, for January, money escort, payable from 001 151 581. i) $94,145.00 to DNP, Inc., Invoice No. 2239-01, Harrison County Sheriff's Work Center, for Hazard Mitigation Grant No. #DR-4576-0002-R payable from 030 237 922, and authorizing an Interfund loan until grant reimbursement is received. j) $18,750.00 to Southern Mississippi Planning & Development District, Invoice 13011, professional administrative services rendered January 8, 2024 through February 18, 2024, payable from 001 120 554. k) $1,800.00 to Neel-Schaffer, Inc., Invoice No. 1093897, Harrison County I-10 at Firetower Rd. & Menge Overpass, payable from 309 100 555. l) $4,900.00 to Overstreet & Associates, Invoice No. 3176, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555. m) $19,863.75 to Boyce Holleman & Associates, Invoice No. 15171, general County billing ending January 2024, payable from 001 100 550. n) $1,185.00 to Boyce Holleman & Associates, Invoice No. 15173, Tax Complaints billing ending December 31, 2023, payable from 001 100 550. o) $525.00 to Boyce Holleman & Associates, Invoice No. 15177, Shermaine Reynolds vs. Harrison County, et al., MDES EAN: 92-00186-0-00, payable from 001 100 550. p) $615.00 to Boyce Holleman & Associates, Invoice No. 15174, professional services on matters related to the Election Commission, rendered January 1, 2024 through January 31, 2024, payable from 001 100 550.

Committee

Chancery Clerk

Introduced

February 16, 2024

On agenda

March 4, 2024

Passed

March 4, 2024