ORDER authorizing payment of the following claims: a) $14,675.85 to attorney William P. Wessler, collection of delinquent personal property taxes during October 2025, payable from 001 100 581. b) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12176, services rendered for management of the Harrison County Youth Detention Center October 2025, payable from 001 223 581. c) $35,235.00 to Simpkins & Costelli, Inc., Invoice No. 8176, design phase services for Courthouse Parking Structure Rehabilitation, payable from 001 121 581. d) $6,342.30 to Simpkins & Costelli, Inc., Invoice No. 8230, construction administration services for Courthouse Parking Structure Rehabilitation, payable from 001 121 581. e) $41,969.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26648, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555. f) $16,293.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26649, ARPA Superior Utilities Lagoon Pump Station Sewer project, payable from 072 391 555. g) $11,207.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26650, ARPA Beach Outfalls project, payable from 072 333 555. h) $201,295.50 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 4, ARPA Espy Avenue Elevated Water Tank project, payable from 072 394 581. i) $1,367.50 to Overstreet and Associates, Invoice No. 4030, ARPA County Farm and Landon Sewer project, payable from 072 388 555. j) $10,890.00 to Covington Civil and Environmental, Invoice No. 16449.08-62, ARPA Beatline Road Sewer project, payable from 072 383 555. k) $23,040.00 to Pickering, Invoice No. 0098276, ARPA White Plains Drainage project, payable from 072 389 555. l) $3,380.00 to Covington Civil and Environmental, Invoice No. 16449.08-61, ARPA County Farm and Landon Sewer project, payable from 072 388 555. m) $550,321.70 to DNA Underground, LLC, Pay Application No. 1, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 581. n) $23,700.00 to Digital Engineering, Invoice No. 22, ARPA Flatbranch Sewer project, payable from 072 382 555. o) $12,960.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00811, ARPA Menge Ave. Sewer project, payable from 072 397 555. p) $8,820.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00910, ARPA Kiln Delisle Sewer project, payable from 072 395 555. q) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00122, ARPA Firetower Road Water project, payable from 072 385 555. r) $27,540.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00221, ARPA Firetower Road Sewer project, payable from 072 384 555.

Committee

Chancery Clerk

Introduced

November 7, 2025

On agenda

December 1, 2025

Passed

December 1, 2025