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ORDER approving payment of the following claims:
a) $150.00 to Currie Johnson & Myers, P.A., Invoice No. 2-115.27857, May 2026 billing in the matter of John Shane Vaughn v. Harrison County, MS; Virgil G. Gillespie; and Eric Nolan, payable from 001 100 550 (Board approved April 6, 2026).
b) $3,950.00 to Federal Engineering, Inc., Invoice No. 2026-2-2843, services rendered during May 2026, project LMR-OTS-TM, payable from 001 151 581.
c) $6,189.50 to Kronos SaaShr, Inc., A UKG Company, HR, Pay and Workforce Management, Invoice No. 110080062774, payable from 001 121 544.
d) $15,960.00 to Swetman Security Service, Inc., Invoice No. 21084, for May, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
e) $3,990.00 to Swetman Security Service, Inc., Invoice No. 21084, for May, Harrison County DHS, payable from 001 450 581.
f) $3,400.00 to Swetman Security Service, Inc., Invoice No. 21084, for May, money escort, payable from 001 151 581.
h) $7,765.05 to Rackley Engineering LLC, Invoice No. 1017 - FINAL, F. Taylor Road Bridge, replacement LSBP-24(19), payable from 342 360 555.
i) $10,550.00 to GMC, Invoice No. 2603433, Harrison County Comprehensive Plan and UDO, payable from 001 100 556.
j) $25,000.00 to Acadian Ambulance Services, Invoice # 49969 062026, annual support, payable from 001 400 763.
k) $27,270.00 to Boyce Holleman & Associates, Invoice No. 15613, General County billing ending January 2026, payable from 001 100 550.
l) $123,250.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-72, for ARPA Bells Ferry Road Elevation and Drainage project, payable from 072-398-555.
m) $910.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-74, for ARPA County Farm and Landon Road sewer project, payable from 072-388-555.
n) $11,880.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-73, for ARPA Beatlin...
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