Title
Approve the following for payment:
1. Voice of Calvary Ministries
a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of February 2026
2. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $53,595.91 for the city's share of 14 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: January 31, 2026 and February 14, 2026
3. Vicksburg Tallulah Regional Airport:
a. Invoice #4839 in the amount of $3,110.42 for the month of January 2026
4. ESG Operations (An Inframark Company) for the month of March 2026:
a. Invoice #172052 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #172054 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities