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ORDER approving payment of the following claims:
a) $1,500.00 to MP Design Group, Invoice No. 16929, ARPA IDD Building Design, payable from 072 376 555.
b) $8,550.69 to Hopkins, Barvie & Hopkins, PLLC, Invoice HCSD 115, Harrison County Sheriff's Department General File, payable from 001 200 550.
c) $1,450.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH10, General File Harrison County Chancery Clerk, payable from 001 101 550.
d) $24,090.00 to Boyce Holleman & Associates, General Billing ending May 2025, payable from 001 100 550.
e) $180,604.50 to C.B. Developers, Inc., Pay Application No. 2, ARPA Pineville Sewer Project, payable from 072 387 581.
f) $124,241.32 to Bottom 2 Top, LLC, Pay Application No. 2, ARPA Beatline Sewer collection project, payable from 072 383 581.
g) $151,504.45 to Dan Hensarling, Inc., Pay Application No. 6, ARPA IDD Mental Health Building project, payable from 072 376 581.
h) $21,617.44 to Tiger Correctional Services, Invoice #FS14425, food services for Adult Detention Center, payable from 001 239 694.
i) $698.17 to Tiger Correctional Services, Invoice #FS14426, food services for Juvenile Detention, payable from 001 223 694.
j) $20,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, LLC, Invoice No. 867, June 2025 and July 2025 monthly services, payable from 016 100 581.
k) $7,350.00 to Gerald Blessey Consulting, LLC, Invoice dated July 31, 2025, Save Our Sound Coalition July 2025 billing, payable from 016 100 550.
l) $3,117.60 to Tiger Correctional Services, Invoice No. FS14458, for Harrison County Adult Detention Center, payable from 001 239 694.
m) $63.09 to Tiger Correctional Services, Invoice No. FS14459, for Harrison County Juvenile Detention, payable from 001 223 694.