ORDER approving payment of the following claims: a) $356.00 to Weaver Electric, Inc., Invoice No. 2119, Woolmarket Complex Field 2, payable from 001 520 581. b) $85,936.65 to Tiger Correctional Services, Invoice No. FS12203, FS12239, FS12277, FS12314, for June 2024, for meals at Adult Detention Center, payable from 001 239 694. c) $1,966.24 to Tiger Correctional Services, Invoice No.FS12204, FS12240, FS12278, FS12315, for June 2024, for meals at Juvenile Detention Center, payable from 001 223 694. d) $3,841.73 to Tiger Correctional Services, Invoice No. FS12190, FS12241, FS12276, FS12313, for June 2024, for meals at HCLETA, payable from 001 201 581. e) $248,719.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-06.2024, June payment, CorEMR (June 2024), Liberty Technical Solutions (June 2024) Data Hosting, Adult Detention Center, payable from 001 239 552. f) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-06.2024, June payment, Harrison County Youth Detention Center, payable from 001 223 552. g) $2,463.60 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 102, general file for Sheriff's Department for month of June 2024, payable from 001 200 550. h) $78,750.00 to Cell Tower Solutions, Invoice No. 3092, engineering review of communication assets, payable from 001 103 544.

Committee

Chancery Clerk

Introduced

June 27, 2024

On agenda

July 8, 2024

Passed

July 8, 2024