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ORDER approving payment of claims listed:
a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
b) $2,248.00 to Pass Christian School District, Invoice dated 11/6/2025 for 16th Section Annual Rent - Storage Area #20359, payable from 150 300 533.
c) $121,643.98 to Mississippi Security Police, Inc., services rendered for management of the Harrison County Youth Detention Center November 2025, payable from 001 223 581.
d) $35,512.50 to Total Health, LLC, Invoice No. 112025-HC, Health Care services for November 2025, payable from 001 121 552.
e) $32,632.50 to Phoenix Construction, Application for Payment No. 7, Concession Stand at Long Beach, payable from 330 520 902.
f) $18,354.00 to Swetman Security Service, Inc., Invoice No. 20094, security services for October, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
g) $4,588.50 to Swetman Security Service, Inc., Invoice No. 20094, security services for October, Harrison County DHS, payable from 001 450 581.
h) $3,910.00 to Swetman Security Service, Inc., Invoice No. 20094, security services for October money escort, payable from 001 151 581.
i) $77,850.00 to Calder Co, LLC, Pay Application No. 2, Isiah Fredericks Ballfield Concession Building, payable from 001 520 581.
j) $6,700.00 to Gerald Blessey Law Firm, Invoice dated November 30, 2025, legal services November 2025 for Trust Fund for Economic Development, payable from 001 100 550.
k) $5,300.00 to Gerald Blessey Law Firm, Invoice dated September 30, 2025, legal services September 2025 for Trust Fund for Economic Development, payable from 001 100 550.
l) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13476, for Annual Membership Dues October 1, 2025 through September 30, 2026, payable from 001 664 ...
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