Title
ORDER approving payment of the following claims:
a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent personal property taxes, payable from 001 100 581.
b) $6,299.09 to Eley Guild Hardy Architects, PA, Invoice no. 24-041-6, for New County Wide Mental Health Diversion Center & Health Department project, payable from 001 121 555.
c) $15,162.00 to Swetman Security Service, Inc., Invoice No. 20432, for January, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
d) $3,790.50 to Swetman Security Service, Inc., Invoice No. 20432, for January, Harrison County DHS, payable from 001 450 581.
e) $3,230.00 to Swetman Security Service, Inc., Invoice No. 20432, for January, money escort, payable from 001 151 581.
f) $401,836.07 to J.W. Puckett & Company, Inc., Payment No. 4, for Harrison County Diversion Center & Health Department project, payable from 001 121 909.
g) $10,000.00 to B. Keith Heard, Invoice No. 882, for monthly services September 2025, payable from 016 100 581.
h) $10,000.00 to B. Keith Heard, Invoice No. 890, for monthly services October 2025, payable from 016 100 581.
i) $10,000.00 to B. Keith Heard, Invoice No. 898, for monthly services November 2025, payable from 016 100 581.
j) $10,000.00 to B. Keith Heard, Invoice No. 906, for monthly services December 2025, payable from 016 100 581.
k) $10,000.00 to B. Keith Heard, Invoice No. 915, for monthly services January 2026, payable from 016 100 581.
l) $10,000.00 to B. Keith Heard, Invoice No. 924, for monthly services February 2026, payable from 016 100 581.
m) $6,175.00 to Kronos SaaShr., Inc. A UKG Company, Invoice No. 110080044542, payable from 001 121 544.
n) $82,522.46 to Moran Hauling, Inc., Pay Application 1, ARPA I-10 to Landon Road East of Canal Sewer project, payable from 072 386 581.
o) $5,955...
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