ORDER approving payment of the following claims: a) $6,309.74 to William P. Wessler, Attorney at Law, Delinquent Personal Property Taxes, Statement for Amount Collected During April 2024, payable from 001 100 581. b) $100,791.92 to Bottom 2 Top Construction, LLC, Application for Payment #1, Pump Station for the Tradition Medical City, payable from 030 372 581. c) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11783, May 2024 services rendered for management of the Harrison County Youth Detention Center, payable from 001 223 581. d) $5,760.00 to Kimley-Horn, Invoice No. 017570000-0424, ARPA - HARCO Hwy 67/Tradition Area Regional Pump Station, services through April 30, 2024, payable from 072 380 555. e) $7,850.00 to Overstreet & Associates, Invoice No. 3281, services through May 12, 2024, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from 072 388 555. f) $5,000.00 to Coastal Concepts, retainer fee for month of June 2024, payable from 001 100 581.

Committee

Chancery Clerk

Introduced

May 13, 2024

On agenda

June 3, 2024

Passed

June 3, 2024