25-1126

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.

Order Passed Introduced June 25, 2025

What this record is

Read automatically from the title of the official record. The source document below is authoritative.