Title
Approve the following for payment:
1. Allen & Hoshall for professional services:
a. Invoice #4042607-72511 in the amount of $33,365.00 for Vicksburg AWS Utilities - Task Order 4
b. Invoice #4042608-72023-5 in the amount of $6,900.00 for CSAP Repairs Year 5 (Construction Phase)
c. Invoice #4042609-720235T in the amount of $18,957.00 for CSAP Repairs Year 5 (Inspection)
2. Neel Schaffer, Inc. for professional services:
a. Invoice #1114041 in the amount of $215.00 for Cedar Hill SWPPP
b. Invoice #1115875 in the amount of $612.50 for General Services
c. Invoice #1115876 in the amount of $5,320.00 for Sports Complex Lighting Project
d. Invoice #1115877 in the amount of $5,545.00 for Riverfront Park LPA Project
e. Invoice #1115878 in the amount of $4,260.00 for Convention Center Wall Remediation
f. Invoice #1115879 in the amount of $2,880.00 for NRCS Highland Drive & Rifle Range
g. Invoice #1115880 in the amount of $9,027.50 for Airport Advisory Services
h. Invoice #1115881 in the amount of $682.50 for Traffic Calming
3. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $62,539.24 for the city's share of 17 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: April 30, 2026 and May 14, 2026