File #: ID-25-1435    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 12/12/2025 In control: Board of Mayor and Aldermen
On agenda: 12/15/2025 Final action:
Title: Approve the following for payment: 1. UKG Kronos Systems LLC a. Invoice #I10010044821 in the amount of $28,031.69 for yearly maintenance of time clocks 2. Neel-Schaffer a. Invoice #1111948 in the amount of $2,055.00 - Cedar Hill SWPPP b. Invoice #1111949 in the amount of $515.00 - Sports Complex Lighting/Baseball Field Lighting c. Invoice #1111950 in the amount of $3,470.00 - Riverfront Park LPA Project d. Invoice #1111951 in the amount of $6,560.00 - Convention Center Wall Remediation/Retaining Wall 3. PPM for professional services: a. Invoice #107236 in the amount of $2,458.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - December 2025
Attachments: 1. UGK Kronos Systems LLC, 2. NS Inv#1111948, 3. NS Inv#1111949, 4. NS Inv#1111950, 5. NS Inv#1111951, 6. Invoice PPM
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Title

Approve the following for payment:

1. UKG Kronos Systems LLC

 a. Invoice #I10010044821 in the amount of $28,031.69 for yearly maintenance of time clocks

 

2. Neel-Schaffer

 a. Invoice #1111948 in the amount of $2,055.00 - Cedar Hill SWPPP

 b. Invoice #1111949 in the amount of $515.00 - Sports Complex Lighting/Baseball Field Lighting

 c. Invoice #1111950 in the amount of $3,470.00 - Riverfront Park LPA Project

 d. Invoice #1111951 in the amount of $6,560.00 - Convention Center Wall Remediation/Retaining Wall

 

3. PPM for professional services:   

 a. Invoice #107236 in the amount of $2,458.00 for Vicksburg Brownfield Assessment Grant (2020) - Non Trust - December 2025