Title
ORDER approving payment of the following claims:
a) $370,031.64 to VitalCore Health Strategies, Invoice No. C7606-04-2026, date of service April 1, 2026 - April 30, 2026, payable from 001 239 552.
b) $22,285.44 to Vital Core Health Strategies, Invoice No. C7507-04-2026, date of service April 1, 2026 - April 30, 2026, payable from 001 223 552.
c) $5,603.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26942, for Project 23-3870A HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
d) $808.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26940, for Project 92-1676A-20 Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555.
e) $5,161.80 to Brown, Mitchell & Alexander, Inc., Invoice No. 26941, for Project 92-1676A-22 HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555.
f) $104,654.72 to Aramark Services, Inc., Invoice No. 000022628-000013, for April 2026 meals at Adult Detention Center, payable from 001 239 694.
g) $2,825.09 to Aramark Services, Inc., Invoice No. 000022628-000013, for April 2026 meals at Juvenile Detention Center, payable from 001 223 694.
h) $16,758.00 to Swetman Security Service, Inc., Invoice No. 20935, for April 2026, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from 001 151 581.
i) $4,189.50 to Swetman Security Service, Inc., Invoice No. 20935, for April 2026, Harrison County DHS, payable from 001 450 581.
j) $3,570.00 to Swetman Security Service, Inc., Invoice No. 20935, for April 2026, money escort, payable from 001 151 581.
k) $510.00 to Boyce Holleman & Associates, Invoice No. 15604, HC Tax Complaints for billing ending April 30, 2026, payable from 001 100 550.
l) $1,687.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26878, for Project 92-167A-22 HARCO Beach Drainage Outfall repairs - Hurricane Zeta, payable from 177-369-555.
m) $4,874.60 to Hopkins, Barvie & Hopkins, PLLC, for Invoice No. HCSD 123, Harrison County Sheriff's Department General File, payable from 001 200 550.
n) $192,084.42 to Bottom 2 Top Construction, LLC, Pay Application No. 8, for ARPA Beatline Road Sewer Collection System project, payable from 072-383-581.
o) $132,167.23 to LJ Construction, Inc., Pay Application No. 7, for ARPA Firetower Road Sewer project, payable from 072-384-581.
p) $274,213.21 to Phoenix Fabricators & Erectors, LLC., Pay Application No. 9, for ARPA Espy Avenue Elevated Water Tank project, payable from 072-394-581.
q) $120,767.52 to Southern Colonial Construction, LLC., Pay Application No. 8, for ARPA Kiln-Delisle Road Sewer project, payable form 072-395-581.
r) $360,866.79 to Southern Colonial Construction, LLC., Pay Application No. 8, for ARPA Menge Avenue Sewer project, payable form 072-397-581.