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ORDER approving payment of the following claims:
a) $1,509.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25598, professional engineering services rendered for the period ending February 23, 2024, 92-1676A-22 HARCO Beach Drainage Outfall Repairs, Hurricane Zeta, payable from 177 369 555.
b) $1,695.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25597, professional engineering services rendered for the period ending February 23, 2024, 92-1676A-21 HARCO Sand Beach Renourishment, Hurricane Zeta, payable from 177 369 555.
c) $29,373.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25599, professional engineering services rendered for the period ending February 23, 2024, 92-1676A-24 MSCIP Coastwide Beach & Dune Restoration, Harrison County, payable from 332 525 555.
d) $3,468.67 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 098, Harrison County Sheriff's Department General File, payable from 001 200 550.
e) $10,000.00 to B. Keith Heard d/b/a Key Impact Strategies, LLC, Invoice No. 734, monthly services March 2024, payable from 016 100 550.
f) $8,028.25 to Brown, Mitchell & Alexander, Inc., Invoice No. 25600, ARPA - TO#1 Hwy 67/Tradition Area Regional Pump Station, payable from 072 380 555.
g) $3,500.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25601, ARPA - TO#3, Superior Utilities Lagoon Pump Station, payable from 072 391 555.
h) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11735, March 2024 services rendered for management of Harrison County Youth Detention Center, payable from 001 223 581.
i) $5,519.10 to Brown, Mitchell & Alexander, Inc., Invoice No. 25609 (final), services rendered for the period ending February 23, 2024, HARCO State Aid: Lizana School Road Over Windy Hills Lake LSBP 24(17), payable from 160 360 555.
j) $47,009.50 to The Focus Group, Invoice No. INV-7132 for professional services and expenses for January 2024, payable from 079 375 5...
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