Title
Approve the following for payment:
1. Stantec Consulting for professional services:
a. Invoice #2467138 in the amount of $90.00 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3)
b. Invoice #2467139 in the amount of $32,302.48 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
2. Vicksburg Tallulah Regional Airport:
a. Invoice #4754 in the amount of $5,001.31 for the month of September 2025
3. Vicksburg-Warren County Chamber of Commerce:
a. Invoice #13410 in the amount of $40,000.00 for the City Of Vicksburg contribution commitment to the Chamber of Commerce for the FY 25
4. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $57,749.79 for the city's share of 15 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: September 30, 2025 and October 14, 2025