Title
Approve the Following for payment:
1. ESG Operations (An Inframark Company) for the month of September 2026:
a. Invoice #191029 in the amount of $92,715.04 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #191031 in the amount of $60,810.87 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
2. Maynord Landscaping, Inc.:
a. Contractor's Progress Estimate #1 in the amount of $6,221.94 for NRCS Highland Drive Project
b. Contractor's Progress Estimate #2 in the amount of $129,774.82 for NRCS Highland Drive Project
3. Neel Schaffer, Inc. for professional services:
a. Invoice #1120055 in the amount of $2,365.00 for NRCS Hennessey-Hwy80-Pittman-Confederate
b. Invoice #1120061 in the amount of $3,150.00 for General Services
c. Invoice #1120062 in the amount of $1,290.00 for NRCS Highland Drive & Rifle Range
4. Stantec Consulting for professional services:
a. Invoice #2627721 in the amount of $250.98 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
5. Allen & Hoshall for professional services:
a. Invoice #262842 in the amount of $2,581.00 for CSAP Repairs Year 5 (Inspection)