Title
Approve the Following for payment:
1. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $61,868.83 for the city's share of 20 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: July 31, 2026 and August 14, 2026
2. Allen & Hoshall for professional services:
a. Invoice #4052603-72526 in the amount of $4,000.00 for Vicksburg ERP 2026 - TO 9
b. Invoice #4062603-72526 in the amount of $14,000.00 for Vicksburg ERP 2026 - TO 9
c. Invoice #4072601-72526 in the amount of $2,000.00 for Vicksburg ERP 2026 - TO 9
3. ESG Operations (An Inframark Company) for the month of August 2026:
a. Invoice #187947 in the amount of $92,715.04 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #187948 in the amount of $60,810.87 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities