Title
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 #2117367 in the amount of $3,880.00 for Levee Street Pedestrian Railroad Crossing Project
5. Vicksburg-Tallulah Regional Airport:
a. Invoice #4350 for payment in the amount of $3,608.16 for the month of July 2023
6. Mitchell's Little Helpers:
a. Invoice MLH109 in the amount of $14,995.00 for Vicksburg NAACP Housing Initiative Project - 2416 1/2 Halls Ferry Road