Title
ORDER approving payment of claims listed:
a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, payable from 001 100 581.
b) $9,702.60 to Rackley Engineering LLC, Invoice No. 1020, professional engineering services for the period ending July 31, 2026, for Saucier Advance LSBP-24(20) project, payable from 344 300 555.
c) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12356, for services rendered for management of the Harrison County Youth Detention Center August 2026, payable from 001 223 581.
d) $27,509.32 total to Total Health, LLC, Invoice No. 082026-HC, contract health care service for September 2026, payable from 001 121 552.
e) $4,526.88 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during August 2026, payable from 001 100 581.
f) $1,395.00 to Boyce Holleman & Associates, Invoice No. 15648, HC Tax Complaints billing ending July 31, 2026, payable from 001 100 550.
g) $20,685.00 to Boyce Holleman & Associates, Invoice No. 15646, General County billing ending March 31, 2026, payable from 001 100 550.
h) $1,229.21 to Hardy and Associates/Architect, LLC, Invoice No. 4373, for Gulfport Courtrooms Renovation project, payable from 001-121-581.
i) $13,995.00 to Overstreet & Associates Consulting Engineers, Invoice No. 4404, for ARPA County Farm and Landon Roads sewer project, payable from 072-388-555.
j) $81,787.50 to Clymer Contracting, LLC, Pay Application No. 1, for Service Facility at the Harrison County Fairgrounds project, payable from 001-522-902.
k) $9,262.39 to Hopkins, Barvie & Hopkins, Invoice HCSD 127, Harrison County Sheriff's Department General File, payable from 001 200 550.
l) $280.00 to Hopkins, Barvie & Hopkins, Invoice HBH20, General File Harrison County Chancery Clerk, payable from 001 101 550.
m) $104.57 to the Harrison School District, Invoice HCSD 1106, for 16th Section land lease for the Lift Station - Landon Road for period of 7/1/26 - 6/30/27 payable from 001-100-530
n) $10,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, LLC, Invoice No. 978, for August 2026 services, payable from 016-100-581.
o) $160,742.50 to Gulf Breeze Construction, LLC, Pay Application No. 8 (revised), for the GOMESA Beach Outfall Improvements project, payable from 080-362-581.
p) $115,457.83 to Aramark Services, Inc., Invoice No. 000022628-000018, for August 2026 meals at the Adult Detention Center, payable from 001-129-694.
q) $2,374.15 to Aramark Services, Inc., Invoice No. 000022628-000018, for August 2026 meals at the Juvenile Detention Center, payable from 001-223-694.
r) $15,225.00 to Coast Transit Authority, Invoice No. INV-1446551701, 2nd quarter subsidy FYE 2026 as per approved FY2026 budget, (Bench Bus Stations) transportation services, payable from 156 355 776.
s) $15,225.00 to Coast Transit Authority, Invoice No. INV-1446551893, 3rd quarter subsidy FYE 2026 as per approved FY2026 budget, (Bench Bus Stations) transportation services, payable from 156 355 776.
t) $15,225.00 to Coast Transit Authority, Invoice No. INV-1446552331, 4th quarter subsidy FYE 2026 as per approved FY2026 budget, (Bench Bus Stations) transportation services, payable from 156 355 776.
u) $50,041.75 to Coast Transit Authority, Invoice No. INV-1446551700, 2nd quarter subsidy FYE 2026 as per approved FY2026 budget, (Fixed Bus Routes) transportation services, payable from 001-706-701.
v) $50,041.75 to Coast Transit Authority, Invoice No. INV-1446551891 3rd quarter subsidy FYE 2026 as per approved FY2026 budget, (Fixed Bus Routes) transportation services, payable from 001-706-701.
w) $50,041.75 to Coast Transit Authority, Invoice No. INV-1446552330, 4th quarter subsidy FYE 2026 as per approved FY2026 budget, (Fixed Bus Routes) transportation services, payable from 001-706-701.
x) $387.50 to Coast Transit Authority, Invoice No. INV-1446551702, 2nd quarter subsidy FYE 2026 as per approved FY2026 budget, (Senior Services) transportation services, payable from 001-452-776.
y) $60,387.50 to Coast Transit Authority, Invoice No. INV-1446551892, 3rd quarter subsidy FYE 2026 as per approved FY2026 budget, (Senior Services) transportation services, payable from 001-452-776.
z) $60,387.50 to Coast Transit Authority, Invoice No. INV-1446552332, 4th quarter subsidy FYE 2026 as per approved FY2026 budget, (Senior Services) transportation services, payable from 001-452-776.