Title
ORDER approving payment of claims listed:
a) $107,898.50 to Mandal's, Inc., Invoice No. 45706-1, Harrison County Youth Detention, payable from 001 121 540.
b) $6,042.37 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 106, Harrison County Sheriff's Department General File, payable from 001 200 550.
c) $75.00 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. CS-021, Harrison County Sheriff's Department Civil Service Commission, payable from 001 200 550.
d) $22,203.27 to Tiger Correctional Services, Invoice No. FS12910, for October 17-23, 2024 meals at Adult Detention Center, payable from 001 239 694.
e) $2,337.00 to Tiger Correctional Services, Invoice No. FS12912, for October 17-23, 2024 meals at HCLETA, payable from 001 201 581.
f) $11,695.00 to Brown, Mitchell & Alexander, Invoice No. 26049, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
g) $26,500.00 to MP Design Group, Invoice No. 16425, Harrison County IDD Building, payable from 072 376 555.
h) $6,452.25 to Brown, Mitchell & Alexander, Invoice No. 26051, ARPA - TO#4, HARCO Beach Outfalls, payable from 072 380 555.
i) $4,487.50 to Brown, Mitchell & Alexander, Invoice No. 26050, ARPA - TO#3 Superior Utilities Lagoon Pump Station, payable from 072 391 555.
j) $57,156.64 to attorney William P. Wessler, collection of delinquent personal property taxes during October 2024, payable from 001 100 581.
k) $778.75 to Brown, Mitchell & Alexander, Invoice No. 26029, Jim Simpson Pier Repairs - Hurricane Zeta, payable from 177 369 555.
l) $10,016.15 to VitalCore Health Strategies, Invoice No. C7507-10.2024, October payment for Harrison County Youth Detention Center, payable from 001 223 552.
m) $274,184.55 to VitalCore Health Strategies, Invoice No. C7506-10.2024, October payment for Harrison County Adult Detention Center, payable from 001 239 552.
n) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, Invoice No. 794, monthly services for October 2024, payable from 016 100 581.
o) $13,700.00 to Gerald Blessey Consulting, LLC, Invoice dated October 31, 2024, October billing re: Save Our Sound Coalition, payable from 016 100 550.
p) $283.50 to Brown, Mitchell & Alexander, Invoice No. 26030, HARCO Sand Beach Renourishment - Hurricane Zeta, payable from 177 369 555.
q) $1,437.50 to Brown, Mitchell & Alexander, Invoice No. 26031, HARCO Beach Drainage Outfall Repairs - Hurricane Zeta, payable from 177 369 555.
r) $5,883.50 to Brown, Mitchell & Alexander, Invoice No. 26034, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555.
s) $7,908.00 to Brown, Mitchell & Alexander, Invoice No. 26032, MSCIP Coastwide Beach & Dune Restoration - Harrison County, payable from 332 525 555.
t) $11,187.50 to Brown, Mitchell & Alexander, Invoice No. 26033, HARCO Beach front Resilience Project (RESTORE), payable from 074 647 555.
u) $2,272.00 to Tiger Correctional Services, Invoice No. FS12958, meals 10/24/24 - 10/30/24 at HARCO Law Enforcement Training Academy, payable from 001 201 581.
v) $21,566.90 to Tiger Correctional Services, Invoice No. FS12954, meals 10/24/24 - 10/30/24 at HARCO Adult Detention Center, payable from 001 239 694.