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ORDER approving payment of claims:
a) $34,610.49 to Crescent Waterproofing, Pay Application No. 2, HARCO Courthouse Parking Structure Rehabilitation Project, payable from 001 121 581.
b) $62,015.03 to Gulf Coast Solutions, LLC, Pay Application No. 6, ARPA North South Water System Loop project, payable from 072 393 581.
c) $274,320.10 to Apple Construction Company, Pay Application No. 11, ARPA Flatbranch Regional Pump Station project, payable from 072 382 581.
d) $150,281.19 to Bottom 2 Top, LLC, Pay Application No. 5, ARPA Beatline Sewer project, payable from 072 383 581.
d) $496,315.39 to DNA Underground, LLC, Pay Application No. 5, ARPA Firetower Road Water System project, payable from 072 385 581.
e) $3,530.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 118, Harrison County Sheriff's Department General File, payable from 001 200 550.
f) $106,893.24 to Aramark Services, Inc., Invoice #000022628-000xyz, October 2025 meals at Adult Detention Center, payable from 001 239 694.
g) $2,583.33 to Aramark Services, Inc., Invoice #000022628-000xyz, October 2025 meals at Juvenile Detention Center, payable from 001 223 694.
h) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-10-2025, Adult Detention Center services October 1, 2025 - October 31, 2025, payable from 001 239 552.
i) $22,285.44 to VitalCore Health Strategies, Invoice No. C7507-10-2025, Youth Detention Center services October 1, 2025 - October 31, 2025, payable from 001 223 552
j) $157,462.50 to Phoenix Construction, LLC, Pay Application No. 6, Concession Stand at Long Beach, payable from 330 520 902.
k) $11,151.54 to The Focus Group, Invoice No. INV-8372, professional services and expenses September 2025, payable from 079 375 581.
l) $14,125.00 to Gerald Blessey Consulting, LLC, Invoice dated October 31, 2025, Save Our Sound Coalition legal services in October 2025, payable from 016 100 550.
m) $4,...
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