ORDER approving payment of the following claims: a) $1,500.00 to MP Design Group, Invoice No. 16929, ARPA IDD Building Design, payable from 072 376 555. b) $8,550.69 to Hopkins, Barvie & Hopkins, PLLC, Invoice HCSD 115, Harrison County Sheriff's Department General File, payable from 001 200 550. c) $1,450.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH10, General File Harrison County Chancery Clerk, payable from 001 101 550. d) $24,090.00 to Boyce Holleman & Associates, General Billing ending May 2025, payable from 001 100 550. e) $180,604.50 to C.B. Developers, Inc., Pay Application No. 2, ARPA Pineville Sewer Project, payable from 072 387 581. f) $124,241.32 to Bottom 2 Top, LLC, Pay Application No. 2, ARPA Beatline Sewer collection project, payable from 072 383 581. g) $151,504.45 to Dan Hensarling, Inc., Pay Application No. 6, ARPA IDD Mental Health Building project, payable from 072 376 581. h) $21,617.44 to Tiger Correctional Services, Invoice #FS14425, food services for Adult Detention Center, payable from 001 239 694. i) $698.17 to Tiger Correctional Services, Invoice #FS14426, food services for Juvenile Detention, payable from 001 223 694. j) $20,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, LLC, Invoice No. 867, June 2025 and July 2025 monthly services, payable from 016 100 581. k) $7,350.00 to Gerald Blessey Consulting, LLC, Invoice dated July 31, 2025, Save Our Sound Coalition July 2025 billing, payable from 016 100 550. l) $3,117.60 to Tiger Correctional Services, Invoice No. FS14458, for Harrison County Adult Detention Center, payable from 001 239 694. m) $63.09 to Tiger Correctional Services, Invoice No. FS14459, for Harrison County Juvenile Detention, payable from 001 223 694.

Committee

Chancery Clerk

Introduced

August 1, 2025

On agenda

August 11, 2025

Passed

August 11, 2025