Title
Approve the following for payment:
1. webCemeteries:
a. Invoice #13628 in the amount of $9,276.70 for Cedar Hill Cemetery Project
2. Belinda Stewart Architects for architectural services rendered September 16, 2024 - November 15, 2024:
a. Invoice# 2211-003 in the amount of $5,247.18 for Constitution Firehouse Rehabilitation
3. Hendrick Construction, Inc.:
a. Pay App #1 in the amount of $169,170.75 to Reconstruct Apron Access Taxiway & Rehabilitate Terminal Apron at the Vicksburg Municipal Airport (AIP #3-28-0073-020-2024)
4. Central Asphalt Company, Inc.:
a. Contractor's Progress Estimate #2 in the amount of $126,608.48 for NRCS Evergreen/Iowa/Patricia Sites
b. Pay App #7 in the amount of $64,382.11 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park
5. Fordice Construction Company:
a. Contractor's Progress Estimate #2 in the amount of $107,789.85 for NRCS Sports Force Site