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ORDER approving payment of the following claims:
a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (GOMESA), payable from 079 375 581 and authorizing an interfund loan
b) $274,184.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-08.2024, for August payment (August 1, 2024 - August 31, 2024), CorEMR (August 2024), Liberty Technical Solutions (August 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552.
c) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-08.2024, for August payment (August 1, 2024 - August 31, 2024), Youth Detention Center, payable from 001 223 552.
d) $7,650.00 to Waltzer Wiygul & Garside, LLC, #339.0001 Bonnet Carre Spillway, billing period May 1, 2024 - August 31, 2024, payable from 016 100 550.
e) $22,471.19 to Tiger Correctional Services, Invoice No. FS12637 for meals at Adult Detention Center, payable from 001 239 694.
f) $2,597.00 to Tiger Correctional Services, Invoice No. FS12626 for meals at Harrison County Law Enforcement Training Academy, payable from 001 201 581.
g) $546.45 to Tiger Correctional Services, Invoice No. FS12638 for meals at Juvenile Detention Center, payable from 001 223 694.
h) $4,478.50 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 104, Harrison County Sheriff's Department General File, payable from 001 200 550.
i) $88,654.03 to Benecorp, Inc., Pay Application No. 2 for Multi Department Complex Metal Building, with $44,327.02 payable from 001 121 902 and $44,327.01 payable from 097 287 902.
j) $62,856.25 to Brown, Mitchell & Alexander, Invoice No. 25903 REVISED, ARPA - TO #3, Superior Utilities Lagoon Pump Station, payable from 072 391 555.
k) $29,000.00 to Gerald Blessey Consulting, LLC, Invoice dated August 31, 2024, Save Our Sound Coalition legal services in August 2024, payable from 016 100 550 and authorizing an i...
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