https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7992945&GUID=A18457C4-87FA-4C22-97AC-0AA87EA3664ALegistar15https://vicksburg-ms.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7992945&GUID=A18457C4-87FA-4C22-97AC-0AA87EA3664AA18457C4-87FA-4C22-97AC-0AA87EA3664A-2026-04-24-14-15-09Title: Approve the following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #4858 in the amount of $6,273.62 for the month of March 2026 2. Cooleys Contracting and Dirtworks, LLC: a. Pay App #1 in the amount of $19,000.00 for U.S. Rubber Cleanup Project 3. Vicksburg-Warren County Chamber of Commerce: a. Invoice #13575 in the amount of $1,196.24 for reimbursement of credit card charges 4. Vicksburg-Warren 911 Emergency Communications Center: a. Payment in the amount of $65,466.48 for the city's share of 18 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: March 31, 2026 and April 14, 2026 5. ESG Operations (An Inframark Company) for the month of March 2026: a. Invoice #176596 the amount of $4,157.94 for Vicksburg WWTP March 2026 YTD Cap Overage 6. Suncoast Infrastructure, Inc.: a. Pay App #1 in the amount of $221,064.41 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS 7. Allen & Hoshall for professional services: a. Invoice #4032602-72475 in the amount of Fri, 24 Apr 2026 14:15:09 GMT