https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8119677&GUID=4DB05F30-03E6-4720-A0DE-5F73D6B337D3Legistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8119677&GUID=4DB05F30-03E6-4720-A0DE-5F73D6B337D34DB05F30-03E6-4720-A0DE-5F73D6B337D3-2026-06-24-22-14-57Title: Approve the Following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #31609 in the amount of $4,345.63 for the month of May 2. Allen & Hoshall for professional services: a. Invoice #4052608-720235T in the amount of $9,656.50 for CSAP Repairs Year 5 (Inspection) b. Invoice #4052609-72023-5 in the amount of $5,750.00 for CSAP Repairs Year 5 (Construction Phase) 3. ESG Operations (An Inframark Company) for the month of June 2026: a. Invoice #181054 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities b. Invoice #181055 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities 4. Suncoast Infrastructure, Inc.: a. Pay App #2 in the amount of $896,702.76 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS b. Pay App #3 in the amount of $415,465.81 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS 5. Stantec Consulting for professional services: a. Invoice #25745Wed, 24 Jun 2026 22:14:57 GMT