Title
ORDER approving payment of the following claims:
a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected during December 2025, payable from 001 100 581.
b) $6,175.00 to Kronos SaaShr, Inc., a UKG company, Invoice No. 110080021569, payable from 001 121 544.
c) $6,175.00 to Kronos SaaShr, Inc., a UKG company, Invoice No. 110080040072, payable from 001 121 544.
d) $16,758.00 to Swetman Security Service, Inc., Invoice No. 20123, for December First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
e) $4,189.50 to Swetman Security Service, Inc., Invoice No. 20123, for December Harrison County DHS, payable from 001 450 581.
f) $3,570.00 to Swetman Security Service, Inc., Invoice No. 20123, for December money escort, payable from 001 151 581.
g) $9,090.89 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-5 for new County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555.
h) $595,809.10 to J.W. Puckett & Company, Inc., Application for Payment No. 3 for Harrison County Diversion Center & Health Department Renovations at 14055 Seaway Road, payable from 001 121 909.
i) $1,965.00 to Boyce Holleman & Associates, Invoice No. 15569, HCTax Complaints billing through December 31, 2025, payable from 001 100 550.
j) $121,643.98 to Mississippi Security Police, Inc., Invoice No. 12232, Management of Harrison County Youth Detention Center for January 2026, payable from 001 223 581.
k) $7,532.75 to Overstreet & Associates, Invoice No. 4124, ARPA Espy Elevated Water Tank project, payable from 072 394 555.
l) $338,770.00 to C.B. Developers, Inc., Pay Application No. 3, ARPA Pineville Community Sewer project, payable from 072 387 581.
m) $27,179.75 to Brown, Mitchell & Alexander, Invoice No. 26779, ARPA Beach Outfalls project, payable from 072 333 555.
n) $3,533.00 to Brown, Mitchell & Alexander, Invoice No. 26778, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 555.
o) $25,472.25 to Brown, Mitchell & Alexander, Invoice No. 26777, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555.
p) $4,762.50 to Overstreet & Associates, Invoice No. 4119, ARPA County Farm & Landon Rd Sewer project, payable from 072 388 555.
q) $36,000.00 to Pickering, Invoice No. 0098592, ARPA North South Loop River Hills Water project, payable from 072 393 555.
r) $5,250.00 to Pickering, Invoice No. 0098591, ARPA Turkey Creek/Forest Heights Levee Equipment project, payable from 072 390 555.
s) $489,766.80 to Specialty Contractors & Associates, Pay Application No. 12, ARPA Beach Outfalls project, payable from 072 333 581.
t) $11,849.16 to DNA Underground, LLC, Pay Application No. 3, ARPA Superior Utilities Lagoon Pump Station project, payable from 072 391 581.
u) $385,174.02 to DNA Underground, LLC, Pay Application No. 11, ARPA Highway 67/Tradition Area sewer project, payable from 072 380 581.
v) $2,475.00 to Covington Civil and Environmental, Invoice No. 16449.08-63, ARPA Beatline Sewer project, payable from 072 383 555.
w) $172,671.53 to DNA Underground, LLC, Pay Application No. 7, ARPA Firetower Road Water project, payable from 072 385 581.
x) $11,875.00 to Kimley Horn, Invoice No. 17570000-1225, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555.
y) $609,020.41 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 6, ARPA Espy Avenue Water Tank project, payable from 072 394 581.
z) $40,680.00 to Williams & Associates, PA, Invoice No 2, Harrison County Fire Station #15 at Tradition, payable from 310 250 550.
aa) $15,706.94 to The Focus Group, Invoice No. 8472, Communications and PR Services for Mississippi Sound Coalition for October 2025, payable from 079 375 581.
bb) $9,025.06 to The Focus Group, Invoice No. 8535, Communications and PR Services for Mississippi Sound Coalition for November 2025, payable from 079 375 581.
cc) $19,358.36 to Association Program Administrators, LLC, Invoice No. 260127182250, Harrison County Sheriff Dept. Medical Claims Processed, payable from 001 239 581.