Title
Approve the following for payment:
1. 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 February 2025
2. Central Asphalt Company, Inc.:
a. Contractor's Progress Estimate #5 in the amount of $22,421.14 for NRCS Evergreen/Iowa/Patricia Sites
3. Fordice Construction Company:
a. Contractor's Progress Estimate #5 in the amount of $646,815.81 for NRCS Sports Force Site
2. Allen & Hoshall for professional services:
a. Invoice #4022506-72455 in the amount of $5,000.00 for Vicksburg Sewer & Road Improvements - Summit Ridge Drive
b. Invoice #4022509-71916-6 in the amount of $2,403.00 for CSAP Assessment Year 6 (Inspection)
c. Invoice #4022507-71916-6 in the amount of $4,060.00 for CSAP Assessment Year 6 (Construction Phase)