Title
ORDER approving payment of the following claims:
a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable from 001 121 544.
b) $315.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26879, services rendered for period ending March 20, 2026, HARCO Beach - Pathway Repairs at Biloxi Lighthouse, payable from 001 121 555.
c) $1,647.85 to Brown, Mitchell & Alexander, Inc., Invoice No. 26877, services rendered for period ending March 20, 2026, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555.
d) $13,309.40 to Brown, Mitchell & Alexander, Inc., Invoice No. 26880, services rendered for period ending March 20, 2026, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
e) $22,230.90 to William P. Wessler, Attorney at Law, statement for amount collected during March 2026 for delinquent personal property taxes, payable from 001 100 581.
f) $115,211.25 to Gulf Breeze Construction, Inc., Pay Application No. 5, for GOMESA Beach Outfall Improvements project, payable from 080-362-581.
g) $35,227.76 to Total Health, LLC., Invoice No. 042026-HC, contract health care service for May 2026, payable from 001 121 552.
h) $121,643.98 to Mississippi Security Police, Inc., Invoice #12285, April 2026 services rendered for management of HARCO Youth Detention Center, payable from 001 223 581.
i) $2,950.00 to Federal Engineering, Inc., Invoice No. 2026-2-2841, for vendor proposal review services, December 1, 2025 thru April 17, 2026, payable from 001-151-581.
j) $2,140.00 to Digital Engineering & Imaging , Inc. Invoice No. 13, for ARPA Herman Ladner Road Elevation project, payable from 072-331-555.
k) $297,124.42 to DNA Underground, LLC, Pay Application No. 14, for ARPA Highway 67/Tradition Area Regional Sewer Expansion project, payable from 072-380-581.
l) $49,300.00 to Covington Civil and Environment, Invoice No. 16449.08-68, for ARPA Bells Ferry Road Elevation -Drainage project, payable from 072-398-555.
m) $2,970.00 to Covington Civil and Environment, Invoice No. 16449.08-69, for ARPA Beatline Road Low Pressure Sewer System project, payable from 072-383-555.
n) $3,500.00 to Pickering Firm, Inc., Invoice No. 0099001, for ARPA Forest Heights Levee Equipment project, payable from 072-390-555.
o) $24,000.00 to Pickering Firm, Inc., Invoice No. 0099002, for ARPA River Hills North South Loop Water project, payable from 072-393-555.
p) $540,618.27 to Specialty Contractors & Associates, Inc., Application No. 15, for ARPA Beach Outfall Repairs and Upgrades project, payable from 072-333-581.
q) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00126, for ARPA Firetower Road Water project, payable from 072-385-555.
r) $9,180.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00225, for ARPA Firetower Road Sewer project, payable from 072-384-555.
s) $19,440.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00815, for ARPA Menge Avenue Sewer project, payable from 072-397-555.
t) $755.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00913, for ARPA Kiln Delisle Road Sewer project, payable from 072-395-555.
u) $16,205.85 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-8, for New County Wide Mental Diversion Center & Health Department, payable from 001-121-555.
v) $336,859.91 to J.W. Puckett & Company, Inc., Pay Application No. 1533-07, for County Wide Mental Diversion Center & Health Department renovations, payable from 001-121-909.
w) $193,032.00 to J.H. Wright & Associates, Inc., Invoice No. 476813, for ARPA Turkey Creek, Forest Heights Levee Improvements Equipment project, payable from 072-390-581.
x) $2,800.00 to J.H. Wright & Associates, Inc. for Invoices No. 475594, for ARPA Turkey Creek, Forest Heights Levee Improvements Equipment project, payable from 072-390-581.
y) $477.70 to Gulf Coast Solutions, LLC, Pay Application No. 8 (final), for ARPA North South Water System Loop project, payable from 072-393-581.
z) $864,177.84 to Holden Earth Moving & Construction Co., Pay Application No. 3, for ARPA Bells Ferry Road Elevation project, Payable from 072-398-581.
aa) $376,239.42 to Gulf Coast Solutions, LLC, Pay Application No. 8, for ARPA County Farm Road and Landon Road Sewer project, payable from 072-388-581.
bb) $9,862.50 to Overstreet & Associates, Invoice No. 4209, for ARPA County Farm Road and Landon Road Sewer project, payable from 072-388-555.
cc) $4,075.63 to Overstreet & Associates, Invoice No. 4239, for ARPA I-10 to Landon Road East of Canal Road Sewer project, payable from 072-386-555.
dd) $4,412,00 to Overstreet & Associates, Invoice No. 4241, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-555.
ee) $15,626.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26937, for ARPA Highway 67/Tradition Area Sewer project, payable from 072-380-555.
ff) $12,731.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26938, for ARPA Superior Utilities Lagoon project, payable from 072-391-555.
gg) $24,626.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26939, for ARPA Beach Outfalls project, payable from 072-333-555.