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ORDER approving payment of the following claims:
a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, Hurricane Zeta, payable from 177-369-555.
b) $2,195.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26982, for HC Beach Drainage Outfall repairs, Hurricane Zeta, payable from 177-369-555.
c) $12,952.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26983, for HC Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080-362-555.
d) $12,960.00 to Covington Civil & Environmental, LLC, Invoice No. 16687.08-01, for HC Sand Beach Boardwalk project, payable from 075-355-555.
e) $26,768.61 to Total Health, LLC, Invoice No. 062026-HC, contract health care for July 2026, payable from 001 121 552.
f) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12322, services rendered for management of the Harrison County Youth Detention Center, payable from 001 223 581.
g) $10,407.50 to Overstreet & Associates Consulting Engineers, Invoice No. 4308, for ARPA County Farm and Landon Road sewer project, payable from 072 388 555.
h) $145,909.51 to LJ Construction, Inc., Pay Application No. 8, invoice date 6/18/2026, for ARPA Firetower Road Sewer System project, payable from 072 384 581.
i) $924,542.24 to Holden Earth Moving & Construction Co., Pay Application No. 5, invoice date 6/22/2026, for ARPA Bells Ferry Road Drainage project, payable from 072 398 581.
j) $1,508.00 to Overstreet & Associates, Invoice No. 4331, for ARPA Espy Avenue Elevated Water Tank project, payable from 072 394 555.
k) $173,803.47 to Specialty Contractors & Associates, Inc., Pay Application No. 17, invoice date 6/25/2026, for ARPA Beach Outfalls project, payable from 072 333 581.
l) $597.50 to Overstreet & Associates, Invoice No. 4334, for ARPA Canal Road and Landon Road sewer project, payable from 072 386 555.