Title
ORDER approving payment of the following claims:
a) $1,860.00 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 103, Harrison County Sheriff's Department General File, payable from 001 200 550.
b) $3,375.83 to attorney William P. Wessler, collection of delinquent personal property taxes during July 2024, payable from 001 100 581.
c) $5,883.50 to Brown, Mitchell & Alexander, Inc., Invoice No. 25852, Project 23-3870A HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMESA), payable from 080 362 555 and authorizing interfund loans, if needed.
d) $247,513.55 to VitalCore Health Strategies, LLC, Invoice No. C7506-07.2024 for July payment, CorEMR (July 2024, Liberty Technical Solutions (July 2024) Data Hosting, for Adult Detention Center, payable from 001 239 552.
e) $10,016.15 to VitalCore Health Strategies, LLC, Invoice No. C7507-07.2024, Harrison County Youth Detention, July payment, payable from 001 223 552.
f) $22,034.61 to Tiger Correctional Services, for July 25 to July 31, 2024 (FS12494), for meals at Adult Detention Center, payable from 001 239 694.
g) $540.09 to Tiger Correctional Services, for July 25 to July 31, 2024 (FS12495), for meals at Juvenile Detention Center, payable from 001 223 694.
h) $2,610.00 to Tiger Correctional Services, for July 25 to July 31, 2024 (FS12492), for meals at HCLETA, payable from 001 201 581.
I) $8,440.00 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2424, Update to Harrison County Zoning, payable from 001 100 581.
j) $20,233.69 to The Focus Group, Invoice No. INV-7402, for professional services and expenses May 2024, communications and PR services for Mississippi Sound Coalition, payable from 079 375 581and authorizing interfund loans, if needed.
k) $5,000.00 to Coastal Concepts, Invoice # HCBOS2408, consulting fee for month of August 2024, payable from 001 100 581.
l) $11,750,00 to Gerald Blessey Consulting, LLC, Invoice dated July 31, 2024, legal services in July 2024 Save Our Sound Coalition, payable from 016 100 550.
m) $19,547.86 to Boyce Holleman & Associates, Invoice No. 15267, general County billing for month ending June 30, 2024, payable from 001 100 550.
n) $1,845.00 to Boyce Holleman & Associates, Invoice No. 15268, Tax Complaints billing ending May 31, 2024, payable from 001 100 550.
o) $6,708.60 to Brown, Mitchell & Alexander, Inc., Invoice No. 25889, Pay Estimate No. 5, Project No. STP-0024-00(056) LPA/106742-702000, Safety Improvements at Various Locations, payable from 030 374 555 and authorizing an interfund loan if needed until reimbursement is received.
p) $2,500.00 to MP Design Group, Invoice No. 16206, ARPA - Flatbranch Regional Pump Station, payable from 072 382 555.
q) $13,431.60 to Swetman Security Service, Inc., Invoice No. 17755, security services for July 2024 First Judicial District Courthouse, and Biloxi and Gulfport Justice Courts, payable from 001 151 581.
r) $3,357.90 to Swetman Security Service, Inc., Invoice No. 17755, security services for July 2024 Harrison County DHS, payable from 001 450 581.
s) $1,343.16 to Swetman Security Service, Inc., Invoice No. 17755, security services for July 2024 money escort, payable from 001 151 581.