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ORDER approving payment of claims listed:
a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from Account No. 001 121 552.
b) $23,820.72 total to Association Program Administrators, LLC, Invoice No. 250225151114 for services between 4/5/2024 through 1/17/2025, payable from Account No. 001 239 581 ($18,572.57 for inmate medical claims; $5,248.15 for administrative fee).
c) $3,064.48 to Harrison County School District, Invoice #1064, 16th Section Land Lease, payable from Account No. 001 520 530.
d) $20,709.59 total to Harrison County School District, Invoice No. 1016, 16th Section Land Lease, payable: $13,981.91, Tract 1, payable from Account No. 001 520 530; $2,193.81, Tract 3, payable from Account No. 001 520 530; $2,249.52, Tract 2, payable from Account No. 150 300 530; $2,284.35, Tract 4, payable from Account No. 150 300 530.
e) $44,816.53 to Harrison County School District, Invoice No. 1014, 16th Section Land Lease, payable from Account No. 001 100 530.
f) $5,000.00 to SMPDD, Invoice No. 13276, Architectural Design for Storm Shelter East Harrison County, payable from Account No. 001 100 581.
g) $5,692.30 to The Focus Group, Invoice No. 7810, services and expenses for January 2025, payable from Account No. 079 375 581.
h) $355,007.98 to Vital Core Health Strategies, Invoice No. C7506-02.2025, February payment Adult Detention Center, payable from Account No. 001 239 552.
i) $22,261.64 to Vital Core Health Strategies, Invoice No. C7507-02-2025, February payment Youth Detention Center, payable from Account No. 001 223 552.
j) $418.24 to Tiger Correctional Services, Invoice No. FS13598, Juvenile Detention Center, payable from Account No. 001 223 694.
k) $1792.00 to Tiger Correctional Services, Invoice No. FS13599, Training Academy, payable from Account No. 001 201 581.
l) $21,602.84 to Tiger Correctional Services, Invoice No. FS13597...
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