ORDER approving payment of the following claims: a) $255.84 to Swetman Security Service, Inc., Invoice No. 18300, security services for early voting October 5 and 26, 2024 at the Gulfport and Biloxi Courthouses, payable from 001 151 581. b) $14,710.80 to Swetman Security Service, Inc., Invoice No. 18298 for October security services at First Judicial District Courthouse, Biloxi and Gulfport Justice Courts, payable from 001 151 581. c) $3,677.70 to Swetman Security Service, Inc., Invoice No. 18298 for October security services at Harrison County DHS, payable from 001 450 581. d) $1,726.92 to Swetman Security Service, Inc., Invoice No. 18298 for October money escort, payable from 001 151 581. e) $5,480.64 to Association Program Administrators, LLC, Invoice No. 241122163206 for services during September - October 2024, payable from 001 239 581 ($4,680.60 for inmate medical claims paid, $800.04 for administrative fees). f) $64,363.12 to Tiger Correctional Services for October 31-November 20, 2024 (FS12984, FS13043, FS13080) for meals at Adult Detention Center, payable from 001 239 694. g) $9,254.24 to Tiger Correctional Services for September 12-November 20, 2024 (FS12748, FS12986, FS13045, FS13082) for meals at HCLETA, payable from 001 201 581. h) $2,986.17 to Tiger Correctional Services for October 31-November 20, 2024 (FS12956, FS12985, FS13044, FS13081) for meals at Juvenile Detention Center, payable from 001 223 694. i) $4,450.00 to Gerald Blessey Consulting, LLC, for legal services in November 2024, Save Our Sound Coalition, payable from 016 100 550. j) $1,962.00 to Tiger Correctional Services, Invoice #FS13098, meals at HARCO Law Enforcement Training Academy, payable from 001 201 581. k) $21,372.22 to Tiger Correctional Services, Invoice #FS13096, meals at HARCO Adult Detention Center, payable from 001 239 694. l) $629.46 to Tiger Correctional Services, Invoice #FS13097, meals at HARCO Juvenile Detention Center, payable from 001 223 694. m) $2,601.20 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 107, HARCO Sheriff's Department General File, payable from 001 200 550. n) $1,111.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26093, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555. o) $503.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26094, MSCIP Coastwide Beach & Dune Restoration, payable from 332 525 555. p) $4,573.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 26091, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555. q) $732.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26092, HARCO Sand Beach Renourishment - Hurricane Zeta, payable from 177 369 555. r) $19,871.92 to Boyce Holleman & Associates, Invoice No. 15326, General County Billing ending September 30, 2024, payable from 001 100 550. s) $10,000.00 to B. Keith Heard, d/b/a Key Impact Strategies, Invoice No. 802, monthly services for November 2024, payable from 016 100 581. t) $283,350.80 to Holliday Construction, LLC, Pay Request 1, ARPA Herman Ladner Road Elevation Drainage and Flood Access, payable from 072 331 581.

Committee

Chancery Clerk

Introduced

November 27, 2024

On agenda

December 9, 2024

Passed

December 9, 2024