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ORDER approving payment of the following claims:
a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and Health Department project, payable from 001 121 555.
b) $44,436.51 to Rackley Engineering LLC, Invoice No. 1004, professional engineering services to widen the intersection of Canal and Landon Road, payable from 150 300 555.
c) $625.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH08, General File Harrison County Chancery Clerk, payable from 001 101 550.
d) $1,740.00 to Brown, Mitchell & Alexander, Invoice No 26366, ARPA - TO#3, Superior Utilities Lagoon Pump Station, payable from 072 391 555.
e) $2,544.75 to Brown, Mitchell & Alexander, Invoice No. 26367, ARPA - TO#4 HARCO Beach Outfalls, payable from 072 333 555.
f) $33,892.00 to Brown, Mitchell & Alexander, Invoice No. 26365, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
g) $410,201.95 to Gulf Coast Solutions, LLC, Pay Application No. 2, ARPA - County Farm Rd Sewer, payable from 072 388 581.
h) $18,400.00 to Covington Civil and Environmental, Invoice No. 16449.08-46 Inv No. 9, ARPA - Task Order #6, North Carr Bridge Elevation, payable from 072 378 555.
i) $386,825.25 to JE Talley Construction Inc., Pay Application No. 3, ARPA - North Carr Road Elevation, payable from 072 378 581.
j) $515,113.09 to JE Talley Construction, Inc., Pay Application No. 2, ARPA - White Plains Road Elevation, payable from 072 389 581.
k) $170,591.50 to Dan Hensarling, Inc., Pay Application No. 4, Harrison County IDD Building, payable from 072 376 581.
l) $683,916.72 to Apple Construction, Pay Application No. 7, ARPA - Flatbranch Regional Pump Station, payable from 072 382 581.
m) $1,268.75 to Overstreet & Associates, Invoice No. 3822, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 555.
n) $36,000.00 to Pickering, Invoice No. ...
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