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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 ...
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