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) $4,400.00 to Gerald Blessey Law Firm, Invoice dated October 31, 2025, Trust Fund for Economic Development legal services for October 2025, payable from 001 100 550. n) $20,055.00 to Boyce Holleman & Associates, Invoice No. 15529, general billing ending July 31, 2025, payable from 001 100 550. o) $1,065.00 to Boyce Holleman & Associates, Invoice No. 15530, HC Tax Complaints billing through September 30, 2025, payable from 001 100 550. p) $985.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH13, General File Harrison County Chancery Clerk, payable from 001 101 550. q) $71,981.25 to Busby Construction, LLC, Invoice No. 613, Harrison County D'Iberville Pickleball project, payable from 302 300 581. r) $10,748.31 to Eley Guild Hardy Architects, Invoice No. 24-041-3, New County Wide Mental Health Diversion Center & Health Department, payable from 001 121 555. s) $681,436.01 to J. W. Puckett & Company, Inc., Application for Payment No. 1, Harrison County Diversion Center & Health Department, payable from 001 121 909.

Committee

Chancery Clerk

Introduced

November 4, 2025

On agenda

November 10, 2025

Passed

November 10, 2025