25-2312
ORDER approving payment of claims listed: a) $72,048.00 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 5, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 581. b) $40,405.89 to attorney William Wessler, collection of delinquent personal property taxes during November 2025, payable from 001 100 581. c) $10,626.16 to Brown, Mitchell & Alexander, Inc., Invoice No. 26652, for services rendered for the period ending October 31, 2025, for Project 92-1676A-20 Jim Simpson Pier Repairs-Hurricane Zeta, payable from 177 369 555. d) $18,945.00 to Boyce Holleman & Associates, Invoice No. 15545, general billing ending August 2025, payable from 001 100 550. e) $3,165.00 to Boyce Holleman & Associates, Invoice No. 15546, HC Tax Complaints billing through November 30, 2025, payable from 001 100 550.
- Committee
- Chancery Clerk
- Introduced
- December 5, 2025
- On agenda
- December 16, 2025
- Passed
- December 16, 2025
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