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ORDER approving payment of the following claims:
a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period 12/2/2024 through 2/12/2025, ($4,780.26 for inmate medical claims paid, $5,714.22 for administrative fees), payable from Account No. 001 239 581.
b) $6,451.20 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 111, Harrison County Sheriff's Department general file, payable from Account No. 001 200 550.
c) $6,175.00 to Kronos SaaShr, Inc., Invoice No. 12373606, subscription services, payable from Account No. 001 121 544.
d) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 12034, services rendered for management of the Harrison County Youth Detention Center March 2025, payable from Account No. 001 223 581.
e) $15,960.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, First Judicial District Courthouse, Biloxi and Gulfport Justice Court, payable from Account No. 001 151 581.
f) $3,990.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, Harrison County DHS, payable from Account No. 001 450 581.
g) $3,400.00 to Swetman Security Service, Inc., Invoice No. 18899, for February, money escort, payable from Account No. 001 151 581.
h) $355,007.98 to VitalCore Health Strategies, LLC, Invoice No. C7506-03.2025, for March payment Harrison County Adult Detention Center, payable from Account No. 001 239 552.
i) $22,261.64 to VitalCore Health Strategies, LLC, Invoice No. C7507-03.2025, for March payment Youth Detention Center, payable from Account No. 001 223 552.
j) $270,584.00 to Starks Contracting Co., Inc., Pay Application No. 10 for Harrison County Tradition Fire Station #15 at Tradition, payable from Account No. 310 250 581.
k) $86,078.27 to Tiger Correctional Services, Invoice No. FS13635, 2/27/25 - 3/5/25; FS13679, 3/6/25 - 3/12/25; FS13738, 3/13/19 - 3/19/25; FS13752, 3/20/25 ...
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