24-4753
ORDER approving payment of the following claims: a) $37,800.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26101, HARCO Beachfront Resilience Project (RESTORE), payable from 074 647 555. b) $5,883.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 26102, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555. c) $26,907.21 to attorney William P. Wessler, Invoice dated December 10, 2024, delinquent personal property taxes collected during November 2024, payable from 001 100 581. d) $595.32 to Tiger Correctional Services, Invoice No. FS13156, food service sales Harrison County Juvenile Detention Center, payable from 001 223 694. e) $21,908.85 to Tiger Correctional Services, Invoice No. FS13155, food service sales Harrison County Adult Detention Center, payable from 001 239 694. f) $1,363.00 to Tiger Correctional Services, Invoice No. FS13157, food service sales Harrison County Law Enforcement Training Academy, payable from 001 201 581. g) $519.42 to Tiger Correctional Services, Invoice No. FS13195, food service sales Harrison County Juvenile Detention Center, payable from 001 223 694. h) $21,810.00 to Boyce Holleman & Associates, Invoice No. 15336, general County billing ending October 2024, payable from 001 100 550. i) $1,230.00 to Boyce Holleman & Associates, Invoice No. 15337, Tax Complaints billing ending September 30, 2024, payable from 001 100 550. j) $915.00 to Boyce Holleman & Associates, Invoice No. 15338, HCCarriage One, LLC billing ending November 26, 2024, payable from 001 100 550. k) $870.00 to Boyce Holleman & Associates, Invoice No. 15339, HCPendley Estate, billing ending December 3, 2024, payable from 001 100 550. l) $640.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HBH03, services Diversion Center/Mental Health, payable from 001 165 550.
- Committee
- Chancery Clerk
- Introduced
- December 5, 2024
- On agenda
- December 19, 2024
- Passed
- December 19, 2024
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