ORDER approving payment of the following claims: a) $1,860.00 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 103, Harrison County Sheriff's Department General File, payable from 001 200 550. b) $3,375.83 to attorney William P. Wessler, collection of delinquent personal property taxes during July 2024, payable from 001 100 581. c) $5,883.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25852, Project 23-3870A HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555 and authorizing interfund loans, if needed. d) $247,513.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-07.2024 for July payment, CorEMR (July 2024, Liberty Technical Solutions (July 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552. e) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-07.2024, Harrison County Youth Detention, July payment, payable from 001 223 552. f) $22,034.61 to Tiger Correctional Services, for July 25 to July 31, 2024 (FS12494), for meals at Adult Detention Center, payable from 001 239 694. g) $540.09 to Tiger Correctional Services, for July 25 to July 31, 2024 (FS12495), for meals at Juvenile Detention Center, payable from 001 223 694. h) $2,610.00 to Tiger Correctional Services, for July 25 to July 31, 2024 (FS12492), for meals at HCLETA, payable from 001 201 581. I) $8,440.00 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2424, Update to Harrison County Zoning, payable from 001 100 581. j) $20,233.69 to The Focus Group, Invoice No. INV-7402, for professional services and expenses May 2024, communications and PR services for Mississippi Sound Coalition, payable from 079 375 581and authorizing interfund loans, if needed. k) $5,000.00 to Coastal Concepts, Invoice # HCBOS2408, consulting fee for month of August 2024, payable from 001 100 581. l) $11,750,00 to Gerald Blessey Consulting, LLC, Invoice dated July 31, 2024, legal services in July 2024 Save Our Sound Coalition, payable from 016 100 550. m) $19,547.86 to Boyce Holleman & Associates, Invoice No. 15267, general County billing for month ending June 30, 2024, payable from 001 100 550. n) $1,845.00 to Boyce Holleman & Associates, Invoice No. 15268, Tax Complaints billing ending May 31, 2024, payable from 001 100 550. o) $6,708.60 to Brown, Mitchell & Alexander, Inc., Invoice No. 25889, Pay Estimate No. 5, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing an interfund loan if needed until reimbursement is received. p) $2,500.00 to MP Design Group, Invoice No. 16206, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555. q) $13,431.60 to Swetman Security Service, Inc., Invoice No. 17755, security services for July 2024 First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581. r) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17755, security services for July 2024 Harrison County DHS, payable from 001 450 581. s) $1,343.16 to Swetman Security Service, Inc., Invoice No. 17755, security services for July 2024 money escort, payable from 001 151 581.

Committee

Chancery Clerk

Introduced

August 2, 2024

On agenda

August 12, 2024

Passed

August 12, 2024