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ORDER approving payment of the following claims:
a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long Beach, Mississippi, payable from 330 520 931.
b) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2025-0707, 3rd installment for 2025 valuation contract for Casinos & Hotels, Gaming Vessels and Industrial, payable from 096 153 581.
c) $39,625.00 to Thomas Y Pickett & Co., Inc., Invoice No. 2025-0814, 4th/final installment for 2025 valuation contract for Casinos & Hotels, Gaming Vessels and Industrial, payable from 096 153 581.
d) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12126, for services rendered for management of the Harrison County Youth Detention Center July 2025, payable from 001 223 581.
e) $24,777.71 to Total Health, LLC, Invoice No. 072025-HC, contract health care service for August 2025, payable from 001 121 552.
f) $4,075.14 to The Focus Group, Invoice No. INV-8092, professional services and expenses May 2025, payable from 079 375 581.
g) $3,109.84 to The Focus Group, Invoice No. INV-8104, for professional services and expenses June 2025, payable from 079 375 581.
h) $21,592.13 to Tiger Correctional Services, Invoice No. FS14331, meals at Adult Detention Center 7/3 - 7/9, payable from 001 239 694.
i) $21,444.53 to Tiger Correctional Services, Invoice No. FS14359, meals at Adult Detention Center 7/10 - 7/16, payable from 001 239 694.
j) $21,638.20 to Tiger Correctional Services, Invoice No. FS14393, meals at Adult Detention Center 7/17 - 7/23, payable from 001 239 694.
k) $2,160.00 to Tiger Correctional Services, Invoice No. FS14083, meals at Harrison County Law Enforcement Training Academy, 5/15 - 5/21, payable from 001 201 581.
l) $371.00 to Tiger Correctional Services, Invoice No. FS14240, meals at Harrison County Law Enforcement Training Academy, 6/12 - 6/18, payabl...
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