Title
ORDER approving payment of the following claims:
a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable from 001 223 694.
b) $21,577.50 to Tiger Correctional Services, Invoice No FS14254, meals for Harrison County Adult Detention Center, payable from 001 239 694.
c) $29,526.53 to Total Health, LLC, Invoice No. 062025-HC, contract health care service for July 2025, payable from 001 121 552.
d) $24,985.00 to Phoenix Construction, LLC, Application No. 3, concession stand at Long Beach, payable from 330 520 931.
e) $120,143.98 to Mississippi Security Police, Inc., Invoice No. 12108, services rendered for management of the Harrison County Youth Detention Center June 2025, payable from 001 223 581.
f) $7,060.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26364, HARCO Beach Drainage Outfalls, payable from 080 362 555.
g) $5,752.90 to Pass Christian School District, Invoice dated 6/25/2025, 16th Section annual rent - Ballpark #18101, payable from 001 520 530.
h) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-06.2025, June payment (June 1, 2025 - June 30, 2025), Harrison County Youth Detention Center, payable from 001 223 552.
i) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-06.2025, June payment (June 1, 2025 - June 30, 2025), Harrison County Adult Detention Center, payable from 001 239 552.
j) $100,750.52 to Association Program Administrators, LLC, Invoice No. 250627153114, Harrison County Sheriff Department, payable from 001 239 581.
k) $3,800.00 to Ajax Industrial Cleaning, LLC, Invoice No. 2014Q, for nightly cleaning Monday-Friday, janitorial services at Mississippi Department of Human Services, payable from 001 450 581.
l) $2,300.00 to Federal Engineering, Inc., Invoice No. 2025-2-2485, consulting services rendered for project LMR-OTS-TM, payable from 001 151 581.
m) $2,967.50 to Overstreet & Associates, Invoice No. 3853, ARPA - County Farm Rd and Landon Rd Sewer, payable from 072 388 555.
n) $354,603.60 to DNA Underground, LLC, Pay Application No. 5, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 581.
o) $86,910.79 to JE Talley Construction Inc., Pay Application No. 4, ARPA - North Carr Bridge Elevation, payable from 072 378 581.
p) $79,028.12 to JE Talley Construction, Inc., Pay Application No. 3, ARPA - White Plains Road Elevation, payable from 072 389 581.
q) $302,079.10 to Dan Hensarling, Inc., Pay Application No. 5, ARPA project, IDD Mental Health Building, payable from 072 376 581.
r) $5,921.40 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 114, Harrison County Sheriff's Dept. General File, payable from 001 200 550.
s) $18,522.88 to attorney William P. Wessler, Invoice dated July 1, 2025, collection of delinquent personal property taxes during June 2025, payable from 001 100 581.
t) $1,080.00 to Boyce Holleman & Associates, Invoice No. 15460, HC Tax Complaints billing ending May 31, 2025.
u) $1,337.50 to Hopkins, Barvie & Hopkins, Invoice No. HBH09, payable from 001 101 550.