ORDER approving payment of the following claims: a) $6,541.40 to Hopkins, Barvie & Hopkins, PLLC, Harrison County Sheriff's Department General File monthly billing for August 2025, payable from 001 200 550. b) $15,585.69 to Association Program Administrators, LLC, Invoice No. 250826203020, Medical claims processed HARCO Sheriff's Dept., payable from 001 239 581. c) $68,875.00 to Phoenix Construction, LLC, Pay Application No. 5, Concession Stand at Long Beach, payable from 330 520 931. d) $22,261.64 to VitalCore Health Strategies, Invoice No. C7507-08.2025, Harrison County Youth Detention Center, payable from 001 223 552. e) $355,007.98 to VitalCore Health Strategies, Invoice No. C7506-08.2025, Harrison County Adult Detention Center, payable from 001 239 552. f) $1,075.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH11, General File Harrison County Chancery Clerk, payable from 001 101 550 g) $66,676.00 to Gulf Coast Solutions, LLC, Pay Application No. 3, ARPA County Farm and Landon Road Sewer project, payable from 072 388 581. h) $139,447.66 to Apple Construction Company, Pay Application No. 10, ARPA Flatbranch Regional Pump Station project, payable from 072 382 581. i) $216,126.90 to DNA Underground, LLC, Pay Application No. 3, ARPA Firetower Road Water project, payable from 072 385 581. j) $99,741.52 to Dan Hensarling, Inc., Pay Application No. 7, ARPA IDD Building project, payable from 072 376 581. k) $31,814.19 to Southern Colonial Construction, Pay Application No. 1, ARPA Kiln-Delisle Sewer project, payable from 072 395 581. l) $655,171.30 to LJ Construction, Pay Application No. 2, ARPA Firetower Road Sewer project, payable from 072 384 581. m) $1,245.00 to Boyce Holleman & Associates, HC Tax Complaints billing ending July 31, 2025, payable from 001 100 550.

Committee

Chancery Clerk

Introduced

September 2, 2025

On agenda

September 8, 2025

Passed

September 8, 2025