Title
Approve the following for payment:
1. Allen & Hoshall for professional services:
a. Invoice #4012601-72475 in the amount of $1,000.00 for Vicksburg WWTP Bar Screen (Construction Phase)
b. Invoice #4012605-72481TE in the amount of $7,075.50 for Vicksburg Gas and Water Extension (Inspection)
c. Invoice #4012606-72481 in the amount of $6,000.00 for Vicksburg Gas and Water Extension (Construction Administration)
d. Invoice #4012607-72023-5 in the amount of $2,000.00 for CSAP Repairs Year 5 (Construction Phase)
2. Stantec Consulting for professional services:
a. Invoice #2520366 in the amount of $726.48 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
3. Neel Schaffer, Inc. for professional services:
a. Invoice #1112685 in the amount of $3,670.00 for General Services (December)
b. Invoice #1113278 in the amount of $1,505.00 for General Services (January)
c. Invoice #1113279 in the amount of $2,095.00 for Riverfront Park LPA Project
d. Invoice #1113280 in the amount of $9,035.00 for Convention Center Wall Remediation
e. Invoice #1113281 in the amount of $8,090.00 for NRCS Highland Drive
f. Invoice #1113282 in the amount of $6,977.50 for Airport Advisory Services
4. Specialty Land Services, LLC:
a. Invoice #001 in the amount of $11,050.00 for JSU/Gateway to a Greater Jackson
b. Invoice #002 in the amount of $19,600.00 for JSU/Gateway to a Greater Jackson