Title
ORDER approving payment of claims listed:
a) $376,848.12 to LJ Construction, Inc., Pay Application No. 5, ARPA Firetower Road Sewer project, payable from 072 384 581.
b) $21,759.63 to Southern Colonial Construction, LLC, Pay Application No. 5, ARPA Menge Avenue Sewer project, payable from 072 397 581.
c) $56,918.94 to Southern Colonial Construction, LLC, Pay Application No. 6, ARPA Kiln-Delisle Sewer project, payable from 072 395 581.
d) $6,397.48 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 120, Harrison County Sheriff's Department General File, payable from 001 200 550.
e) $2,845.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH15, General File Harrison County Chancery Clerk, payable from 001 101 550.
f) $31,961.44 to Total Health, LLC, Invoice No.012026-HC, Contract Health Care service for February 2026, payable from 001 121 552.
g) $5,725.00 to Gerald Blessey Consulting, LLC, Invoice dated January 31, 2026, Save Our Sound Coalition legal services in January 2026, payable from 016 100 550.
h) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-01-2026, services at HARCO Youth Detention Center January 2026, payable from 001 223 552.
i) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-01-2026, services at HARCO Adult Detention Center, payable from 001 239 552.
j) $14,042.59 to VitalCore Health Strategies, Invoice No. C7506-01-20262 CAP, Pharmacy CAP $250,000.00 (Adult and Youth), payable from 001 239 552.
k) $1,086.75 to Pass Christian School District, 16th Section Annual Rent - Storage Area #190018, payable from 150 300 533.
l) $108,443.68 to Aramark Services, Inc., Invoice #000022628-000010, January 2026 meals at Adult Detention Center, payable from 001 239 694.
m) $2,060.73 to Aramark Services, Inc., Invoice #000022628-000010, January 2026 meals at Juvenile Detention Center, payable from 001 223 694.
n) $1,275.00 to Boyce Holleman & ...
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