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