Title
ORDER approving payment of the following claims:
a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period 12/2/2024 through 2/12/2025, ($4,780.26 for inmate medical claims paid, $5,714.22 for administrative fees), payable from Account No. 001 239 581.
b) $6,451.20 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 111, Harrison County Sheriff's Department general file, payable from Account No. 001 200 550.
c) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12373606, subscription services, payable from Account No. 001 121 544.
d) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 12034, services rendered for management of the Harrison County Youth Detention Center March 2025, payable from Account No. 001 223 581.
e) $15,960.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581.
f) $3,990.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, Harrison County DHS, payable from Account No. 001 450 581.
g) $3,400.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, money escort, payable from Account No. 001 151 581.
h) $355,007.98 to VitalCore Health Strategies, LLC, Invoice No. C7506-03.2025, for March payment Harrison County Adult Detention Center, payable from Account No. 001 239 552.
i) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-03.2025, for March payment Youth Detention Center, payable from Account No. 001 223 552.
j) $270,584.00 to Starks Contracting Co., Inc., Pay Application No. 10 for Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581.
k) $86,078.27 to Tiger Correctional Services, Invoice No. FS13635, 2/27/25 - 3/5/25; FS13679, 3/6/25 - 3/12/25; FS13738, 3/13/19 - 3/19/25; FS13752, 3/20/25 - 3/26/25, meals at Adult Detention Center and payable from Account No. 001 239 694.
l) $3,613.50 to Tiger Correctional Services, Invoice No. FS13662, 2/27/25 - 3/5/25; FS13681, 3/6/25 - 3/12/25; FS13740, 3/13/25 - 3/19/25, meals at HCLETA and payable from Account No. 001 201 581.
m) $2,401.23 to Tiger Correctional Services, Invoice No. FS13636, 2/27/25 - 3/5/25; FS13680, 3/6/25 - 3/12/25; FS13739, 3/13/25 - 3/19/25; FS13753, 3/20/25 - 3/26/25, meals at Juvenile Detention Center and payable from Account No. 001 223 694.
n) $189,512.65 to Dan Hensarling, Inc., Pay Application No. 2, Harrison County IDD Building, payable from Account No. 072 376 581.
o) $107,861.81 to Holliday Construction, LLC, Pay Request 5, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 581.
p) $90,265.98 to Specialty Contractors, Pay Application No. 4, ARPA - HARCO Beach Outfalls, payable from Account No. 072 333 581.
q) $17,441.60 to Brown, Mitchell & Alexander, Invoice No. 26256, ARPA - TO#4 HARCO Beach Outfalls, payable from Account No. 072 333 555.
r) $29,828.50 to Brown, Mitchell & Alexander, Invoice No. 26255, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555.
s) $1,969.00 to Brown, Mitchell & Alexander, Invoice No. 26254, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from Account No. 072 391 555.
t) $240,030.42 to JE Talley Construction Inc., Pay Application No. 1, ARPA - North Carr Bridge Elevation, payable from Account No. 072 378 581.
u) $771,842.70 to Apple Construction Company, Pay Application No. 5, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 581.
v) $632.75 to Overstreet & Associates, Invoice No. 3744, ARPA - Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555.
w) $2,250.00 to Overstreet & Associates, Invoice No. 3725, ARPA - County Farm Rd and Landon Rd Sewer, payable from Account No. 072 388 555.
x) $14,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-39, Invoice No. 7, ARPA - Task Order #5, White Plains Road Elevation, payable from Account No. 072 389 555.
y) $9,200.00 to Covington Civil and Environmental, Invoice No. 16449.08-40, Invoice No. 7, ARPA - Task Order #6, North Carr Bridge Elevation, payable from Account No. 072 378 555.
z) $191.25 to Digital Engineering, Invoice No. 7, ARPA - Beach Outfall Repairs & Upgrades Peer Review, payable from Account No. 072 333 555.
aa) $12,210.00 to Digital Engineering, Invoice No. 10, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555.
bb) $19,495.00 to Digital Engineering, Invoice No. 14, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555.
cc) $510.00 to Boyce Holleman & Associates, Invoice No. 15404, professional services rendered from January 1, 2025 through January 31, 2025 for the Harrison County Election Commission, payable from Account No. 001 180 550.
dd) $20,400.00 to Boyce Holleman & Associates, Invoice No. 15400, general County billing ending January 2925, payable from Account No. 001 500 550.
ee) $1,725.00 to Boyce Holleman & Associates, Invoice No. 15394, Roche Ethics Complaint, July 1, 2024 through February 28, 2025, payable from Account No. 001 500 550.