Title
Approve the following for payment:
1. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $58,442.64 for the city's share of 17 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: March 31, 2025 and April 14, 2025
2. Voice of Calvary Ministries for professional services:
a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of April 2025
3. Lucy DeRossette for professional services:
a. Invoice #CVMC0002 in the amount of $2,470.00 for Grant Writing Services
4. webCemeteries:
a. Invoice #14346 in the amount of $9,276.70 for Cedar Hill Cemetery Project
b. Invoice #14347 in the amount of $599.00 for SaaS licensing and maintenance services
5. Stantec Consulting for professional services:
a. Invoice #2382434 in the amount of $11,992.30 for Fisher Ferry Bridge Replacement over Hatcher Bayou
6. Vicksburg Tallulah Regional Airport:
a. Invoice #4676 in the amount of $3,750.08 for the month of March 2025