Title
ORDER approving payment of claims listed:
a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
b) $2,248.00 to Pass Christian School District, Invoice dated 11/6/2025 for 16th Section Annual Rent - Storage Area #20359, payable from 150 300 533.
c) $121,643.98 to Mississippi Security Police, Inc., services rendered for management of the Harrison County Youth Detention Center November 2025, payable from 001 223 581.
d) $35,512.50 to Total Health, LLC, Invoice No. 112025-HC, Health Care services for November 2025, payable from 001 121 552.
e) $32,632.50 to Phoenix Construction, Application for Payment No. 7, Concession Stand at Long Beach, payable from 330 520 902.
f) $18,354.00 to Swetman Security Service, Inc., Invoice No. 20094, security services for October, First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581.
g) $4,588.50 to Swetman Security Service, Inc., Invoice No. 20094, security services for October, Harrison County DHS, payable from 001 450 581.
h) $3,910.00 to Swetman Security Service, Inc., Invoice No. 20094, security services for October money escort, payable from 001 151 581.
i) $77,850.00 to Calder Co, LLC, Pay Application No. 2, Isiah Fredericks Ballfield Concession Building, payable from 001 520 581.
j) $6,700.00 to Gerald Blessey Law Firm, Invoice dated November 30, 2025, legal services November 2025 for Trust Fund for Economic Development, payable from 001 100 550.
k) $5,300.00 to Gerald Blessey Law Firm, Invoice dated September 30, 2025, legal services September 2025 for Trust Fund for Economic Development, payable from 001 100 550.
l) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13476, for Annual Membership Dues October 1, 2025 through September 30, 2026, payable from 001 664 571.
m) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-11-2025, for Harrison County Youth Detention Center, November 1, 2025 - November 30, 2025, payable from 001 223 552.
n) $370,031.64 to VitalCore Health Strategies, Invoice No. C7506-11-2025, for Harrison County Adult Detention Center, November 1, 2025 - November 30, 2025, payable from 001 239 552.
o) $6,600.00 to Gerald Blessey Consulting, LLC, Invoice dated November 30, 2025, for Save Our Sound Coalition Harrison County Fund #016-100, payable from 016 100 550.
p) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080031064, payable from 001 121 544.
q) $4,990.25 to Overstreet & Associates, Invoice No. 4046, ARPA Espy Avenue Elevated Water Tank project, payable from 072 394 555.
r) $11,566.07 to DNA Underground, LLC, Pay Application No. 10, ARPA Highway 67/Tradition Area Regional Sewer Expansion project, payable from 072 380 581.
s) $262,252.82 to LJ Construction, Inc., Pay Application No. 4, ARPA Firetower Road Sewer System Improvements, payable from 072 384 581.
t) $130,848.50 to Southern Colonial Construction, LLC, Pay Application No. 3, ARPA Menge Avenue Sewer System, payable from 072 397 581.
u) $308,364.80 to Southern Colonial Construction, LLC, Pay Application No. 4, ARPA Kiln-Delisle Road Sewer System, payable from 072 395 581.
v) $213,970.85 to Specialty Contractors & Associates, Pay Application No. 10, ARPA Beach Outfall Repairs and Upgrades project, payable from 072 333 581.
w) $135,813.41 to Apple Construction Company, Pay Application No. 12, ARPA Flatbranch Regional Pump Station, payable from 072 382 581.
x) $69,709.23 to Crescent Waterproofing, Pay Application No. 3, Gulfport Courthouse Parking Garage rehab project, payable from 001 121 581.
y) $13,566.00 to Swetman Security Service, Inc., Invoice No. 20123, November security services for First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581.
z) $3,391.50 to Swetman Security Service, Inc., Invoice No. 20123, November security services for Harrison County DHS, payable from 001 450 581.
aa) $2,890.00 to Swetman Security Service, Inc., Invoice No. 20123, November money escort, payable from 001 151 581.
bb) $104,384.08 to Aramark Services, Inc., Invoice No. 000022628xyz(5), November 2025 meals at Adult Detention Center, payable from 001 239 694.
cc) $2,572.00 to Aramark Services, Inc., Invoice No. 000022628xyz(5), November 2025 meals at Juvenile Detention Center, payable from 001 223 694.