Title
Approve the Following for payment:
1. Vicksburg Tallulah Regional Airport:
a. Invoice #31609 in the amount of $4,345.63 for the month of May
2. Allen & Hoshall for professional services:
a. Invoice #4052608-720235T in the amount of $9,656.50 for CSAP Repairs Year 5 (Inspection)
b. Invoice #4052609-72023-5 in the amount of $5,750.00 for CSAP Repairs Year 5 (Construction Phase)
3. ESG Operations (An Inframark Company) for the month of June 2026:
a. Invoice #181054 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
b. Invoice #181055 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
4. Suncoast Infrastructure, Inc.:
a. Pay App #2 in the amount of $896,702.76 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
b. Pay App #3 in the amount of $415,465.81 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
5. Stantec Consulting for professional services:
a. Invoice #2574577 in the amount of $305.79 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
6. Neel Schaffer, Inc. for professional services:
a. Invoice #1115867 in the amount of $15,870.00 for NRCS Hennessey-Hwy80-Pittman-Confederate (April)
b. Invoice #1116639 in the amount of $5,077.50 for NRCS Hennessey-Hwy80-Pittman-Confederate
c. Invoice #1116650 in the amount of $4,575.00 for General Services
d. Invoice #1116651 in the amount of $319.04 for Cedar Hill SWPPP (Final)
e. Invoice #1116652 in the amount of $1,660.00 for Sports Complex Lighting Project
f. Invoice #1116653 in the amount of $8,580 for Convention Center Wall Remediation
g. Invoice #1116654 in the amount of $7,537.50 for Airport Advisory Services
h. Invoice #1116655 in the amount of $2,250.00 for Traffic Calming (Final)
7. FC&E Engineering:
a. Invoi...
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