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ORDER approving payment of the following claims:
a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.
b) $21,949.76 to Tiger Correctional Services, Invoice FS12350, June 27 to July 3, 2024 meals at Adult Detention Center, payable from 001 239 694.
c) $489.37 to Tiger Correctional Services, Invoice FS 12351, June 27 to July 3, 2024 meals at Juvenile Detention Center, payable from 001 223 694.
d) $76,531.00 to Starks Contracting Co., Inc., Pay Application #1 for Harrison County Fire Station 15 at Traditions, payable from 310 250 581.
e) $18,776.18 to Gerald Blessey Consulting, Invoice dated June 30, 2024, Save Our Sound Coalition legal services in June 2024, payable from 016 100 550.
f) $5,000.00 to Coastal Concepts, Invoice No. HCBOS2407, consulting retainer fee for the month of July, payable from 001 100 581.
g) $11,250.72 to Southern Mississippi Planning & Development District, Invoice No. 13098, professional administrative services for period of performance 05/01/2024 - 07/07/2024, payable from 001 100 581.
h) $7,300.00 to Southern Mississippi Planning & Development District, Invoice No. 13099, contract comptroller and other financial services for period of performance June 1, 2024 - June 30, 2024, payable from 001 100 581.
i) $2,268.93 to William P. Wessler, Attorney at Law, statement for amount collected during June 2024 for services rendered in collection of delinquent personal property taxes, payable from 001 100 581.
j) $50,580.15 to Mississippi State University, MSU Invoice No. 304049-GC-1, GOMESA Save Our Sound Project, Economic and Social Impacts Study, payable from 079 375 581.
k) $30,593.01 to The Focus Group, Invoice No. 7284, professional services and expenses April 2024, payable from 079 375 581.
l) $1,978.37 to Brown, Mitchell & Alexander, Inc., Invoice No. 25826, Project 24-3885A MS Sound Coa...
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