Title
ORDER approving payment of the following claims:
a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080048646, payable from 001 121 544.
b) $28,398.98 to attorney William P. Wessler, Invoice dated March 10, 2026 for collection of delinquent Personal Property Taxes during February 2026, payable from 001 100 581.
c) $15,401.40 to Swetman Security Service, Inc., Invoice No. 20605, for February, 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. 20605, for February, Harrison County DHS, payable from 001 450 581.
e) $3,230.00 to Swetman Security Service, Inc., Invoice No. 20605, for February, money escort, payable from 001 151 581.
f) $12,960.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00814, ARPA Menge Avenue Sewer Project, payable from 072-397-555.
g) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00224, ARPA Firetower Road Sewer Project, payable from 072-384-555.
h) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00125, ARPA Firetower Road Water Project, payable from 072-385-555.
i) $8,820.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00912, ARPA Kiln Delisle Road Sewer Project, payable from 072-395-555.
j) $4,350.00 to Digital Engineering & Imaging, Inc., Invoice No. 24, ARPA Flatbranch Regional Pump Station project, payable from 072-382-555.
k) $49,350.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-66, ARPA Beatline Road Low Pressure Sewer System project, payable from 072-383-555.
l) $16,500.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-65, ARPA Pineville Area Sewer Extension project, payable from 072-387-555.
m) $49,300.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-67, ARPA Bells Ferry Drainage project, payable from 072-398-555.
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