Title
ORDER approving payment of claims listed:
a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from Account No. 001 121 552.
b) $23,820.72 total to Association Program Administrators, LLC, Invoice No. 250225151114 for services between 4/5/2024 through 1/17/2025, payable from Account No. 001 239 581 ($18,572.57 for inmate medical claims; $5,248.15 for administrative fee).
c) $3,064.48 to Harrison County School District, Invoice #1064, 16th Section Land Lease, payable from Account No. 001 520 530.
d) $20,709.59 total to Harrison County School District, Invoice No. 1016, 16th Section Land Lease, payable: $13,981.91, Tract 1, payable from Account No. 001 520 530; $2,193.81, Tract 3, payable from Account No. 001 520 530; $2,249.52, Tract 2, payable from Account No. 150 300 530; $2,284.35, Tract 4, payable from Account No. 150 300 530.
e) $44,816.53 to Harrison County School District, Invoice No. 1014, 16th Section Land Lease, payable from Account No. 001 100 530.
f) $5,000.00 to SMPDD, Invoice No. 13276, Architectural Design for Storm Shelter East Harrison County, payable from Account No. 001 100 581.
g) $5,692.30 to The Focus Group, Invoice No. 7810, services and expenses for January 2025, payable from Account No. 079 375 581.
h) $355,007.98 to Vital Core Health Strategies, Invoice No. C7506-02.2025, February payment Adult Detention Center, payable from Account No. 001 239 552.
i) $22,261.64 to Vital Core Health Strategies, Invoice No. C7507-02-2025, February payment Youth Detention Center, payable from Account No. 001 223 552.
j) $418.24 to Tiger Correctional Services, Invoice No. FS13598, Juvenile Detention Center, payable from Account No. 001 223 694.
k) $1792.00 to Tiger Correctional Services, Invoice No. FS13599, Training Academy, payable from Account No. 001 201 581.
l) $21,602.84 to Tiger Correctional Services, Invoice No. FS13597, Adult Detention Center, payable from Account No. 001 239 694.
m) $18,775.00 to Gerald Blessey Consulting, Invoice dated February 28, 2025, Save Our Sound Coalition, payable from Account No. 016 100 550.
n) $4,721.20 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 110, Harrison County Sheriff's Department General File, payable from Account No. 001 200 550.
o) $22,429.50 to Dan Hensarling, Inc., Pay Application No. 1, IDD Building, payable from Account No. 072 376 581.
p) $17,815.35 to Swetman Security Service, Inc., Invoice No. 18697, security services for January, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581.
q) $3,591.00 to Swetman Security Service, Inc., Invoice No. 18697, security services for January, Harrison County DHS, payable from Account No. 001 450 581.
r) $1,530.00 to Swetman Security Service, Inc., Invoice No. 18697, money escort, payable from Account No. 001 151 581.
s) $10,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, LLC, Invoice No. 826, February 2025 monthly services, payable from Account No. 016 100 581.
t) $8,389.30 to Brown, Mitchell & Alexander, Invoice No. 26212, ARPA - TO #4 HARCO Beach Outfalls, payable from Account No. 072 333 555.
u) $2,800.00 to Brown, Mitchell & Alexander, Invoice No. 26211, ARPA - TO #3, Superior Utilities Lagoon Pump Station, payable from Account No. 072 391 555.
v) $49,802.00 to Brown, Mitchell & Alexander, Invoice No. 26210, ARPA - TO #1, Hwy 67/Tradition Area Regional Pump Station, payable from Account No. 072 380 555.
w) $11,500.00 to Covington Civil and Environmental, Invoice No. 16449.08-38, ARPA - Canal Road Water Main Connector, payable from Account No. 072 381 555.
x) $2,658.78 to Overstreet & Associates, Invoice No. 3706, ARPA - Espy Avenue Elevated Water Tank, payable from Account No. 072 394 555.
y) $18,235.00 to Digital Engineering, Invoice No. 13, ARPA - Flatbranch Regional Pump Station, payable from Account No. 072 382 555.
z) $4,050.00 to Overstreet & Associates, Invoice No. 3686, ARPA - I-10 to Landon Rd., East of Canal Rd. Sewer Addition, payable from Account No. 072 386 555.
aa) $4,852.50 to Overstreet & Associates, Invoice No. 3685, ARPA - County Farm Rd. and Landon Rd. Sewer, payable from Account No. 072 388 555.
bb) $49,713.60 to Specialty Contractors, Pay Application No. 3, ARPA - HARCO Beach Outfalls, payable from Account No. 072 333 581.
cc) $9,412.50 to Chiniche Engineering & Surveying, Invoice No. 15-001-00216, ARPA - Task Order No. 2, Firetower Road Sewer, payable from Account No. 072 384 555.
dd) $10,500.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-00117, ARPA - Task Order No. 4, Firetower Road Water, payable from Account No. 072 385 555.
ee) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0095, ARPA - Task Order No. 3, Kiln Delisle Road Sewer, payable from Account No. 072 395 555.
ff) $14,921.88 to Chiniche Engineering & Surveying, Invoice No. 15-001-0086, ARPA - Task Order No. 4, Menge Ave. Sewer, payable from Account No. 072 397 555.
gg) $18,720.00 to Digital Engineering, Invoice No. 9, ARPA - Herman Ladner Road Elevation Drainage and Flood Access, payable from Account No. 072 331 555.
hh) $15,005.00 to Waltzer Wiygul & Garside, Invoice billing period j10/1/25 - 1/31/25, Bonnet Carre Spillway, payable from Account No. 016 100 550.
ii) $12,361.57 to Boyce Holleman & Associates, Invoice No. 15387, General County Billing ending December 2024, payable from Account No. 001 100 550.
jj) $2,010.00 to Boyce Holleman & Associates, Invoice No. 15389, Tax Complaints billing ending January 31, 2025, payable from Account No. 001 100 550.
kk) $720.00 to Boyce Holleman & Associates, Invoice No. 15385, Administrative Agency Billing, payable from Account No. 001 100 550.