ORDER approving payment of the following claims: a) $6,480.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 117, for Harrison County Sheriff's Department General File, payable from 001 200 550. b) $17,117.10 to Swetman Security Service, Inc., Invoice No. 19817, for September, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581. c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19817, for September, Harrison County DHS, payable from 001 450 581. d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19817, for September, money escort, payable from 001 151 581. e) $5,200.00 to Gerald Blessey Law Firm, invoice dated August 31, 2025, for legal services July 30 to August 31, 2025 regarding matters pertaining to establishment of a perpetual Trust Fund for economic development, payable from 001 100 550. f) $14,950.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26572, for services rendered for the period ending September 19, 2025, for Jim Simpson Pier Repairs as a result of damages caused by Hurricane Zeta, payable from 177 369 555. g) $50,684.83 to Bottom 2 Top, LLC, Pay Application No. 4, ARPA Beatline Sewer project, payable from 072 383 581. h) $4,600.00 to Covington Civil and Environmental, Invoice No. 16449.08-59, ARPA North Carr Bridge Elevation project, payable from 072 378 555. i) $31,289.01 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 3, ARPA Espy Ave Elevated Water Tank project, payable from 072 394 581. j) $153,705.42 to Crescent Waterproofing and Restoration, LLC, Pay Application No. 1, Gulfport Courthouse Parking Structure Rehabilitation project, payable from 001 121 581. k) $172,374.18 to LJ Construction, Inc., Pay Application No. 3, ARPA Firetower Road Sewer project, payable from 072 384 581. l) $460,467.38 to DNA Underground, LLC, Pay Application No. 4, ARPA Firetower Road Water project, payable from 072 385 581. m) $1,000.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH12, General File Harrison County Chancery Clerk, payable from 001 101 550. n) $44,436.51 to Rackley Engineering LLC, Invoice No. 1009, Canal Road and Landon Road Intersection, payable from 325 300 555. o) $102,520.75 to Aramark Services, Inc., Invoice No. 000022628-000003, September 2025 meals at Adult Detention Center, payable from 001 239 694. p) $1,976.55 to Aramark Services, Inc., Invoice No. 000022628-000003, September 2025 meals at Juvenile Detention Center, payable from 001 223 694. q) $5,017.72 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during September 2025, payable from 001 100 581.

Committee

Chancery Clerk

Introduced

October 6, 2025

On agenda

October 13, 2025

Passed

October 13, 2025