Title
Approve the Following for payment:
1. Volkert, Inc. for professional services:
a. Invoice #02411016 in the amount of $1,944.97 for Water and Sewer Improvements - Stillwater & Bluecreek Drives
2. Vicksburg Tallulah Regional Airport:
a. Invoice #4791 in the amount of $6,292.14 for the month of November 2025
3. Warren County Board of Supervisors:
a. Invoice #2025-002 in the amount of $20,211.25 for part of the City's 1/2 cost share of the Riverfront Park Development Project
4. Allen & Hoshall for professional services:
a. Invoice #4112504-72481 in the amount of $1,500.00 for Vicksburg Gas and Water Extension (Construction Administration)
5. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $56,671.88 for the city's share of 14 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: November 30, 2025 and December 14, 2025
6. ESG Operations (An Inframark Company) for the month of December 2025:
a. Invoice #165876 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #165877 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities