Title
ORDER approving payment of the following claims:
a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes during April 2025, payable from 001 100 581.
b) $28,036.26 to Rackley Engineering LLC, Invoice No. 1003, 102 - F. Taylor Road Bridge Replacement LSBP-24(19), payable from 160 360 555.
c) $22,365.55 to Rackley Engineering LLC, Invoice No. 1002, 101 - Haley Road Bridge Replacement LSBP-24(18), payable from 160 360 555.
d) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12090, services rendered for management of the Harrison County Youth Detention Center May 2025, payable from 001 223 581.
e) $16,515.00 to Waltzer Wiygul & Garside, LLC, billing period March 1, 2025 - May 14, 2025, for #339.0001 Bonnet Carre Spillway Civil No. 24-cv-21-LG-BWR: Harrison County et al v. U.S. Army Corps of Engineers, payable from 016 100 550.
f) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 110080002768, payable from 001 121 544.
g) $43,008.47 to Tiger Correctional Services, Invoice No. FS13987, 5/1/25-5/7/25; FS14026, 5/8/25-5/14/25, meals at Adult Detention Center, payable from 001 239 694.
h) $4,487.69 to Tiger Correctional Services, Invoice No. FS13989, 5/1/25-5/7/25; FS14051, 5/8/25-5/14/25, meals at HCLETA, payable from 001 201 581.
i) $1,104.37 to Tiger Correctional Services, Invoice No. FS13988, 5/1/25-5/7/25; FS14027, 5/8/25-5/14/25, meals at Juvenile Detention Center, payable from 001 223 694.
j) $14,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-45, ARPA - Task Order #5, White Plains Road Elevation, payable from 072 389 555.
k) $24,175.00 to Digital Engineering, Invoice No. 16, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555.
l) $12,265,00 to Overstreet & Associates Consulting Engineers, Invoice No. 3804, ARPA - County Farm Road and Landon Road Sewer, payable from 072 388 555.
m) $82,808.57 to Specialty Contractors & Associates, Inc., Pay Application No. 6, ARPA - HARCO Beach Outfalls, payable from 072 333 581.
n) $538,579.74 to DNA Underground, LLC, Pay Application No. 4, ARPA - TO#1 Hwy 67/Tradition Area Regional Sewer Expansion, payable from 072 380 581.
o) $421,963.72 to Gulf Coast Solutions, LLC, Pay Application No. 2, ARPA North South Water System Loop (River Hills Water Project), payable from 072 393 581.
p) $20,924.34 to Total Health. LLC, Invoice No. 052025-HC, contract health care service for June 2025, payable from 001 121 552.
q) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-05.2025, Harrison County Youth Detention Center May payment (May 1, 2025 - May 31, 2025), payable from 001 223 552.
r) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-05.2025, Harrison County Adult Detention Center May payment (May 1, 2025 - May 31, 2025), payable from 001 239 552.
s) $955.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH-07, General File Harrison County Chancery Clerk, payable from 001 101 550.
t) $20,057.04 to Boyce Holleman & Associates, Invoice No. 15433, General Billing ending February 28, 2025, payable from 001 100 550.
u) $1,230.00 to Boyce Holleman & Associates, Invoice No. 15435, Bay Point Properties, Inc. vs. Harrison County, et al., payable from 001 100 550.
v) $840.00 to Boyce Holleman & Associates, Invoice No. 15437, Harrison County Tax Complaints, payable from 001 100 550.