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ORDER approving payment of the following claims:
a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal property taxes, payable from 001-100-581.
b) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12300, services rendered for management of the Harrison County Youth Detention Center May 2026, payable from 001 223 581.
c) $340,852.40 to Gulf Breeze Construction, LLC, Pay Application No. 6, for Beach Outfall Improvements (GOMESA), payable from 080 362 581.
d) $2,057.34 to The Focus Group, Invoice No. INV-8780, for professional services and expenses March 2026, for Communications and PR Services for Mississippi Sound Coalition, payable from 079 375 581.
e) $25,873.60 to Rackley Engineering LLC, Invoice No. 1016, services rendered for the period ending April 30, 2026, for professional engineering services to replace bridge 24-028, 111 - Saucier Advance LSBP - 24(20) project, payable from 344 300 555.
f) $5,752.90 to Pass Christian School District, Invoice dated 5/15/26, for 16th Section Annual Rent - Ballpark #18101, payable from 001 520 530.
g) $18,177.18 to Gerald Blessey Consulting, LLC, invoice dated April 30, 2026, for legal services in April 2026 under Agreement dated May 1, 2023, regarding matters pertaining to the mission of the Mississippi Sound Coalition, payable from 016 100 550.
h) $31,657.35 to Total Health, LLC, Invoice No. 052026-HC, contract health care for June 2026, payable from 001 121 552.
i) $2,805.79 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-9, for new County Wide Mental Health Diversion and Health Department project, payable from 001-121-555.
j) $177,951.57 to J.W. Puckett & Co., Inc. Pay Application No. 8, for Harrison County Diversion Center and Health Department renovations, payable from 001-121-909.
k) $147,900.00 to Covington Civil and Environmental , LLC, Invoice No....
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