Title
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) $3,960.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-80, for ARPA Beatline Road sewer project, payable from 072-383-555.
n) $3,010.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-79, for ARPA Pineville Area sewer project, payable from 072-387-555.
o) $49,300.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-78, for ARPA Bells Ferry Road Elevation and Drainage project, payable from 072-398-555.
p) $4,950.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-76, for ARPA Beatline Road sewer project, payable from 072-383-555.
q) $3,989.64 to Brown, Mitchell & Alexander, Inc., Invoice No. 27092 (final), for ARPA Superior Utilities Lagoon Pump Station project, payable from 072-391-555.
r) $60,711.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 27093 (final), for ARPA Beach Outfalls project, payable from 072-333-555.
s) $19,542.50 to Digital Engineering & Imaging, Inc., Invoice No. 11, for ARPA Beach Outfalls project, payable from 072-333-555.
t) $14,708.75 to Digital Engineering & Imaging, Inc., Invoice No. 10, for ARPA Beach Outfalls project, payable from 072-333-555.
u) $607,476.46 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 12, for ARPA Espy Avenue Elevated Tank project, payable from 072-394-581.
v) $29,578.25 to DNA Underground, LLC, Pay Application No. 12, for ARPA Firetower Road Water project, payable from 072-385-581.
w) $39,625.00 to Thomas Y. Pickett & Co., Inc. Invoice No. 2026-0710, for 3rd installment for 2026 valuation contract, payable from 096-153-581.
x) $39,625.00 to Thomas Y. Pickett & Co., Inc. Invoice No. 2026-0813, for final installment for 2026 valuation contract, payable from 096-153-581.
y) $4,320.00 to Covington Civil and Environmental, LLC, Invoice No, 16687.08-02, for June 2026 Sand Beach Boardwalk project services, payable from 075-355-555.
z) $187,687.70 to J.E. Borries, Inc., Pay Application No. 2, for James C. Simpson, Sr. Pier replacement (Hurricane Zeta), payable from 177-369-581.
aa) $43,678.96 to Brown, Mitchell & Alexander, Inc., Invoice No. 27094 FINAL, ARPA Hwy 67/Tradition Area Sewer project, payable from 072 380 555.
bb) $9,586.98 to Eley Guild Hardy Architects, Invoice No. 24-041-11, New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555.
cc) $608,034.96 to J.W. Puckett & Company, Inc, Application for Payment No. 10, Harrison County Diversion Center & Health Department, payable from 001 121 909.