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ORDER approving payment of the following claims:
a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Virgil G. Gillespie; and Eric Nolan, payable from 001 100 550.
b) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2026-0512, 2nd installment for 2026 valuation contract, payable from 096 153 581.
c) $9,702.60 to Rackley Engineering LLC, Invoice No. 1018, professional engineering services rendered for the period ending June 30, 2026, for Saucier Advance LSBP-24(20) project, payable from 344 300 555.
d) $6,298.83 to Kronos SaaShr, Inc., A UKG Company, Invoice No. 110080067730, payable from 001 121 544.
e) $9,249.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 27053, for ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 555.
f) $2,649.42 to William P. Wessler, Attorney at Law, for delinquent personal property taxes collected during June 2026, payable from 001 100 581.
g) $33,052.41 to Total Health, LLC, Invoice No. 072026-HC, contract health care service for August 2026, payable from 001 121 552.
h) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12338, for services rendered for management of the Harrison County Youth Detention Center July 2026, payable from 001 223 581.
i) $2,280.00 to Boyce Holleman & Associates, Invoice No. 15634, HC Tax Complaints billing ending June 30, 2026, payable from 001 100 550.
j) $19,035.00 to Boyce Holleman & Associates, Invoice No. 15629, General County billing ending February 28, 2026, payable from 001 100 550.
k) $4,940.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-77, for ARPA County Farm and Landon Road sewer project, payable from 072-388-555.
l) $650.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-81, for ARPA County Farm Road and Landon Road sewer project, payable fro, 072-388-555.
m) ...
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