24-3531

ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 Ballfield, payable from 001 520 581. b) $14,071.20 to Swetman Security Service, Inc., Invoice No. 17548, May security services for First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581. c) $3,517.80 to Swetman Security Service, Inc., Invoice No. 17548, May security services for Harrison County DHS, payable from 001 450 581. d) $1,407.12 to Swetman Security Service, Inc., Invoice No. 17548, May money escort, payable from 001 151 581. e) $8,799.61 to Brown, Mitchell & Alexander, Inc., Invoice No. 25736, Pay Estimate No. 3, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at various locations, April 6, 2024 thru May 3, 2024, payable from 030 374 555 and authorizing an interfund loan if needed until reimbursement is received. f) $28,030.40 to Brown, Mitchell & Alexander, Inc., Invoice No. 25771, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555. g) $50,975.19 to Bottom 2 Top, Application for Payment Number 2, Pump Station for the Tradition Medical City, payable from 030 372 581. h) $2,694.84 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 101, Harrison County Sheriff's Department General File, services from 5/1/24 through 5/28/24, payable from 001 200 550. i) $86,740.34 to Tiger Correctional Services, (FS12051, FS12066, FS12127, FS12129) for May 2024 meals at Adult Detention Center, payable from 001 239 694. j) $1,883.76 to Tiger Correctional Services, (FS12141, FS12128, FS12067, FS12050) for May 2024 meals at Juvenile Detention Center, payable from 001 223 694. k) $4,007.31 to Tiger Correctional Services, (FS12049, FS12063, FS12126, FS12142) for May 2024 meals at HCLETA, payable from 001 201 581. l) $20,821.04 to Boyce Holleman & Associates, Invoice No. 15221, general County billing ending April 30, 2024, payable from 001 100 550. m) $1,845.00 to Boyce Holleman & Associates, Invoice No. 15224, Tax Complaints billing ending March 31, 2024, payable from 001 100 550. n) $236,720.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-05.2024 for May payment, CorEMR (May 2024, Liberty Technical Solutions (May 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552. o) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-05.2024 for April payment, Harrison County Youth Detention, payable from 001 223 552. p) $19,675.00 to Gerald Blessey Consulting, LLC, Invoice dated May 31, 2024, Save Our Sound Coalition, payable from 016 100 550. q) $48,424.85 to The Focus Group, Save Our Sound Coalition Subaward Agreement (GOMESA), payable from 079 375 581 and authorizing an interfund loan until reimbursement is received. r) $109,594.00 to Mississippi State University, Invoice No. 304047-GC-1, Save Our Sound Coalition (GOMESA), payable from 079 375 581 and authorizing an interfund loan until reimbursement is received. s) $6,175.00 to UKG, Invoice No. 12244493, payable from 001 121 544.

Order Passed Introduced May 31, 2024

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