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ORDER approving payment of the following claims:
a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley Road Bridge replacement LSBP-24(18), payable from 341 360 555.
b) $10,513.59 to Rackley Engineering LLC, Invoice No. 1007, services rendered for the period ending August 15, 2025, for F. Taylor Road Bridge replacement LSBP-24(19), payable from 342 360 555.
c) $25,382.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26498, ARPA Tradition Area Regional Pump Station Sewer, payable from 072 380 555.
d) $870.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26499, ARPA Superior Utilities Lagoon Pump Station Sewer, payable from 072 391 555.
e) $1,218.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26500, ARPA Beach Outfalls, payable from 072 333 555.
f) $55,982.01 to Gulf Coast Solutions, LLC, Pay Application No. 5, ARPA North South Water Loop project, payable from 072 393 581.
g) $2,500.00 to MP Design Group, Invoice No. 17075, ARPA IDD Building, payable from 072 376 555.
h) $7,100.00 to Covington Civil and Environmental, Invoice No. 16449.08-54, ARPA White Plains Drainage, payable from 072 389 555.
i) $4,600.00 to Covington Civil and Environmental, ARPA North Carr Drainage, Invoice No. 16449.08-53, payable from 072 378 555.
j) $2,470.00 to Covington Civil and Environmental, Invoice No. 16449.08-55, ARPA County Farm/Landon Sewer, payable from 072 388 555.
k) $49,700.00 to Covington Civil and Environmental, Invoice No. 16449.08-47, ARPA White Plains Drainage, payable from 072 389 555.
l) $21,160.00 to Covington Civil and Environmental, Invoice No. 16449.08-48, ARPA North Carr Drainage, payable from 072 378 555.
m) $43,969.13 to Specialty Contractors & Associates, Pay Application No. 8, ARPA Beach Outfalls project, payable from 072 333 581.
n) $346,632.88 to DNA Underground, LLC, Pay Application...
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