Title
ORDER authorizing payment of the following claims:
a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072 376 581.
b) $23,161.95 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
c) $4,189.50 to Swetman Security Service, Inc., Invoice No. 19192 for April security services, Harrison County DHS, payable from 001 450 581.
d) $3,570.00 to Swetman Security Service, Inc., Invoice No. 19192 for April money escort, payable from 001 151 581.
e) $20,625.00 to Gerald Blessey Consulting, LLC, Invoice dated April 30, 2025, Save Our Sound Coalition, payable from 016 100 550.
f) $1,858.50 to The Focus Group, Invoice No. 7941, Mississippi Sound Coalition, payable 079 375 581.
g) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 842, monthly services April 2025, payable from 016 100 581.
h) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12385109, payable from 001 121 544.
i) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-04.2025, Harrison County Adult Detention Center, payable from 001 239 552.
j) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-04.2025, Harrison County Youth Detention Center, payable from 001 223 552.
k) $24,623.05 to Total Health, LLC, Invoice No. 042025-HC, contract health care service for May 2025, payable from 001 121 552.
l) $8,725.70 to Association Program Administrators, LLC, Invoice No. 250429132156, Harrison County Sheriff Dept., payable from 001 239 581.
m) $21,140.84 to Tiger Correctional Services, FS13969, meals at Adult Detention Center, payable from 001 239 694.
n) $2,193.50 to Tiger Correctional Services, FS13971, meals at HCLETA, payable from 001 201 581.
o) $663.04 to Tiger Correctional Services, FS13970, meals at Youth Detention Center, payable from 001 223 694.
p) $1,353.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 112, Harrison County Sheriff's Department General File, payable from 001 200 550.
q) $3,501,75 to Brown, Mitchell & Alexander, Invoice No. 26311, ARPA - TO#4, HARCO Beach Outfalls, payable from 072 333 555.
r) $46,051.00 to Brown, Mitchell & Alexander, Invoice No. 26309, ARPA - TO#1, Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
s) $2,175.00 to Brown, Mitchell & Alexander, Invoice No. 26310, ARPA - TO#3, Superior Utilities Lagoon Pump Station, payable from 072 391 555.
t) $1,000.00 to MP Design Group, Invoice No. 16871, ARPA - I10 Landon Road East Side of Canal, payable from 072 386 555.
u) $1,500.00 to MP Design Group, Invoice No. 16870, Harrison County IDD Building, payable from 072 376 555.
v) $3,510.00 to Boyce Holleman & Associates, Invoice No. 15425, HCTax Complaints billing through March 2025, payable from 001 100 550.