Title
ORDER approving payment of the following claims:
a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080048646, payable from 001 121 544.
b) $28,398.98 to attorney William P. Wessler, Invoice dated March 10, 2026 for collection of delinquent Personal Property Taxes during February 2026, payable from 001 100 581.
c) $15,401.40 to Swetman Security Service, Inc., Invoice No. 20605, for February, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
d) $3,790.50 to Swetman Security Service, Inc., Invoice No. 20605, for February, Harrison County DHS, payable from 001 450 581.
e) $3,230.00 to Swetman Security Service, Inc., Invoice No. 20605, for February, money escort, payable from 001 151 581.
f) $12,960.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00814, ARPA Menge Avenue Sewer Project, payable from 072-397-555.
g) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00224, ARPA Firetower Road Sewer Project, payable from 072-384-555.
h) $18,360.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00125, ARPA Firetower Road Water Project, payable from 072-385-555.
i) $8,820.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00912, ARPA Kiln Delisle Road Sewer Project, payable from 072-395-555.
j) $4,350.00 to Digital Engineering & Imaging, Inc., Invoice No. 24, ARPA Flatbranch Regional Pump Station project, payable from 072-382-555.
k) $49,350.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-66, ARPA Beatline Road Low Pressure Sewer System project, payable from 072-383-555.
l) $16,500.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-65, ARPA Pineville Area Sewer Extension project, payable from 072-387-555.
m) $49,300.00 to Covington Civil and Environmental, LLC, Invoice No. 16449.08-67, ARPA Bells Ferry Drainage project, payable from 072-398-555.
n) $217,122.52 to DNA Underground, LLC, Pay Application No. 9, ARPA Firetower Road Water project, payable from 072-385-581.
o) $224,268.47 to Apple Construction Company, balance of Pay Application No. 13 (Final) partially paid on 3/2/26 agenda, ARPA Flatbranch Regional Pump Station project, payable from 072-382-581.
p) $297,139.20 to Phoenix Fabricators & Erectors, LLC, Pay Application No. 8, ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-581.
q) $144,571.71 to Moran Hauling, Inc., Pay Application No. 2, ARPA Sewer I-10 to Landon Road East of Canal project, payable from 072-386-581.
r) $2,062.50 to Digital Engineering, balance of Invoice No. 11, ARPA Herman Ladner Drainage project, payable from 072-331-555.
s) $12,600.00 to Digital Engineering, balance of Invoice No. 19, partially paid on 8/25/25 agenda, ARPA Flatbranch Regional Pump Station project, payable from 072-382-555.