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ORDER approving payment of claims as listed:
a) $34,432.06 to Total Health, LLC, Invoice No. 032026-HC, for April 2026 services, payable from 001-121-552.
b) $159,462.25 to Gulf Breeze Construction, LLC, Pay Application No. 4, for GOMESA Beach Outfall Improvements, payable from 080-362-581.
c) $2,789.84 to The Focus Group, Invoice No. INV-8704, for February 2026 professional services, payable from 079-375-581.
d) $39,625.00 to Thomas Y. Pickett & Co., Inc., Invoice No. 2026-0412, for professional services 1st installment, payable from 096-153-581.
e) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12270, for March 2026 services HC Youth Detention Center, payable from 001-223-581.
f) $550,100.85 to J.W. Puckett & Company, Inc., Pay Application No. 1533-06, for HC Diversion Center & Health Department Renovations, payable from 001-121-909.
g) $19,570.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26881, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-555.
h) $38,852.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26882, for ARPA Beach Outfalls project, payable from 072-333-555.
i) $21,278.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26883, for ARPA Hwy 67/Tradition Area Regional Sewer project, payable from 072-380-555.
j) $10,485.00 to Overstreet & Associates, Invoice No. 4183, for ARPA County Farm & Landon Road Sewer project, payable from 072-388-555.
k) $6,084.75 to Overstreet & Associates, Invoice No. 4189, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555.
l) $8,849.38 to Overstreet & Associates, Invoice No. 4190, for ARPA I-10 to Landon Road East of Canal Road Sewer project, payable from 072-386-555.
m) $254,405.96 to DNA Underground, LLC., Pay Application No. 5, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-581.
n) $310,498.50 to DNA Underground,...
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