https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6324822&GUID=07D2A0B3-5D1F-4D01-A161-AA5D51B761E1Legistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6324822&GUID=07D2A0B3-5D1F-4D01-A161-AA5D51B761E107D2A0B3-5D1F-4D01-A161-AA5D51B761E1-2023-11-15-18-55-14Title: Approve the following for payment: 1. ESG Operations (An Inframark Company) for the month of August 2023: a. Invoice #99672 in the amount of $55,751.25 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities b. Invoice #99673 in the amount of $85,177.83 for Contact Operations and Maintenance of the City's Water Treatment Facilities 2. Neel-Schaffer for professional services: a. Invoice #1089562 in the amount of $15,910.00 for Levee Street Extension Segment 1 b. Invoice #1089582 in the amount of $4,440.53 for NRCS Iowa Boulevard - Fillmore Street c. Invoice #1089586 in the amount of $14,815.00 for Mission 66 Traffic Review (Final) d. Invoice #1090060 in the amount of $7,905.00 for NRCS Iowa Boulevard - Fillmore Street 3. Waggoner/AJA for professional engineering services: a. Invoice #2223-08 in the amount of $62,006.76 for 2022 Street Paving Project b. Invoice #2223-09 in the amount of $3,025.00 for 2022 Street Paving Project 4. Stantec Consulting for professional services: a. Invoice #211736Wed, 15 Nov 2023 18:55:14 GMT