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ORDER approving payment of the following claims:
a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable from 001 121 544.
b) $315.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26879, services rendered for period ending March 20, 2026, HARCO Beach - Pathway Repairs at Biloxi Lighthouse, payable from 001 121 555.
c) $1,647.85 to Brown, Mitchell & Alexander, Inc., Invoice No. 26877, services rendered for period ending March 20, 2026, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555.
d) $13,309.40 to Brown, Mitchell & Alexander, Inc., Invoice No. 26880, services rendered for period ending March 20, 2026, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
e) $22,230.90 to William P. Wessler, Attorney at Law, statement for amount collected during March 2026 for delinquent personal property taxes, payable from 001 100 581.
f) $115,211.25 to Gulf Breeze Construction, Inc., Pay Application No. 5, for GOMESA Beach Outfall Improvements project, payable from 080-362-581.
g) $35,227.76 to Total Health, LLC., Invoice No. 042026-HC, contract health care service for May 2026, payable from 001 121 552.
h) $121,643.98 to Mississippi Security Police, Inc., Invoice #12285, April 2026 services rendered for management of HARCO Youth Detention Center, payable from 001 223 581.
i) $2,950.00 to Federal Engineering, Inc., Invoice No. 2026-2-2841, for vendor proposal review services, December 1, 2025 thru April 17, 2026, payable from 001-151-581.
j) $2,140.00 to Digital Engineering & Imaging , Inc. Invoice No. 13, for ARPA Herman Ladner Road Elevation project, payable from 072-331-555.
k) $297,124.42 to DNA Underground, LLC, Pay Application No. 14, for ARPA Highway 67/Tradition Area Regional Sewer Expansion project, payable from 072-380-581.
l) $49,300.00 to Covington Civ...
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