ORDER approving payment of the following claims: a) $3,330.58 to William P. Wessler, statement for amount collected during July 2025 delinquent personal property taxes, payable from 001 100 581. b) $459,560.13 to DNA Underground, LLC, Pay Application No. 2, ARPA Firetower Road Water project, payable from 072 385 581. c) $52,632.91 to Guarantee Restoration Services, LLC, Invoice No. SI-42228, final invoice for repairs, payable from 001 121 581. d) $10,000.00 to Digital Engineering, Invoice No. 19, Flatbranch Regional Pump Station, payable from 072 382 555. e) $1,556.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26501, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555. f) $3,587.50 to Donovan Scruggs Town Planning and Consulting, Invoice No. 2530, meeting with staff and Planning Commission, billing cycle includes June 1 to July 31, 2025, payable from 001 100 581. g) $20,189.40 to Swetman Security Service, Inc., Invoice No. 19627, July security services in First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581. h) $4,389.00 to Swetman Security Service, Inc., Invoice No. 19627, July security services in Harrison County DHS, payable from 001 450 581. i) $3,740.00 to Swetman Security Service, Inc., Invoice No. 19627, July money escort, payable from 001 151 581. j) $160,890.50 to Eley Guild Hardy Architects, Invoice No. 24-041-2, New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555. k) $2,355.00 to Boyce Holleman & Associates, Invoice No. 15493, Bay Point Properties, Inc. v. Harrison County, et al., billing through August 19, 2025, payable from 001 100 550. l) $1,065.00 to Boyce Holleman & Associates, Invoice No. 15491, HCCumbest, billing ending August 7, 2025, payable from 001 100 550. m) $1,335.00 to Boyce Holleman & Associates, Invoice No. 15490, HCMiddleton, billing ending August 6, 2025, payable from 001 100 550. n) $24,120.00 to Boyce Holleman & Associates, Invoice No. 15492, General County Billing ending June 30, 2025, payable from 001 100 550.

Committee

Chancery Clerk

Introduced

August 11, 2025

On agenda

August 25, 2025

Passed

August 25, 2025