Title
ORDER approving payment of the following claims:
a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100 550.
b) $96,382.84 to Specialty Contractors & Associates, Pay Application No. 7, ARPA Beach Outfalls Project, payable from 072 333 581.
c) $90,516.52 to Mississippi State University, Invoice No. 340742-GC-8, 8th installment for Fixed Price Agreement, payable to 079 375 581.
d) $2,363.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26425, Beachfront Resilience Project (RESTORE), payable from 074 647 555.
e) $941.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26426, Beach Drainage Outfalls - Oleander to Laurel Drive, payable from 080 362 555.
f) $19,211.85 to Swetman Security Service, Inc., Invoice No. 19489 for June, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
g) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19489 for June, Harrison County DHS, payable from 001 450 581.
h) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19489 for June money escort, payable from 001 151 581.
i) $309,689.00 to Starks Contracting Co., Inc., Payment Application No. 13, Harrison County Tradition Fire Station #15 at Tradition, payable from 310 250 581.
j) $21,513.22 to Tiger Correctional Services, meals at Adult Detention Center 6/26/25 - 7/2/25, payable from 001 239 694.
k) $449.21 to Tiger Correctional Services, meals at Juvenile Detention Center 6/26/25 - 7/2/25, payable from 001 223 694.
l) $402,308.31 to Apple Construction Company, Pay Application No. 8, ARPA Flatbranch Regional Pump Station, payable from 072 382 581.
m) $138,000.00 to Precision PSI, LLC, Pay Application No. 1, ARPA Turkey Creek Drainage, payable from 072 390 581.
n) $36,546.00 to Brown, Mitchell & Alexander, Invoice No. 26422, ARPA Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
o) $1,914.00 to Brown, Mitchell & Alexander, Invoice No. 26423, ARPA Superior Utilities Lagoon Pump Station, payable from 072 391 555.
p) $3,480.00 to Brown, Mitchell & Alexander, Invoice No. 26424, ARPA Beach Outfalls, payable from 072 380 555.
q) $571,162.09 to DNA Underground, LLC, Pay Application No. 1, ARPA Firetower Rd Water Project, payable from 072 385 581.
r) $75,525.00 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 2, ARPA Espy Avenue Elevated Water Tank, payable from 072 394 581.
s) $268,070.05 to C.B. Developers, Inc., Pay Application No. 1, ARPA Pineville Sewer project, payable from 072 387 581.
t) $38,837.20 to Bottom 2 Top Construction, LLC, Pay Application No. 1, ARPA Beatline Sewer project, payable from 072 383 581.
u) $4,000.00 to MP Design Group, Invoice No. 17009, ARPA IDD Building, payable from 072 376 555.
v) $15,350.00 to Gerald Blessey Consulting, LLC, Invoice dated June 30, 2025, Save Our Sound Coalition, payable from 016 100 550.
w) $2,763.88 to Waltzer Wiygul & Garside, LLC, Billing Period 6/1/25 - 6/30/25, Bonnet Carre Spillway, payable from 016 100 550.