Title
Approve the following for payment:
1. Vicksburg Tallulah Regional Airport:
a. Invoice #4858 in the amount of $6,273.62 for the month of March 2026
2. Cooleys Contracting and Dirtworks, LLC:
a. Pay App #1 in the amount of $19,000.00 for U.S. Rubber Cleanup Project
3. Vicksburg-Warren County Chamber of Commerce:
a. Invoice #13575 in the amount of $1,196.24 for reimbursement of credit card charges
4. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $65,466.48 for the city's share of 18 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: March 31, 2026 and April 14, 2026
5. ESG Operations (An Inframark Company) for the month of March 2026:
a. Invoice #176596 the amount of $4,157.94 for Vicksburg WWTP March 2026 YTD Cap Overage
6. Suncoast Infrastructure, Inc.:
a. Pay App #1 in the amount of $221,064.41 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
7. Allen & Hoshall for professional services:
a. Invoice #4032602-72475 in the amount of $1,000.00 for Vicksburg WWTP Bar Screen (Construction Phase)
b. Invoice #4032608-72023-5 in the amount of $2,599.00 for CSAP Repairs Year 5 (Construction Phase)
c. Invoice #4032609-72023-5 in the amount of $14,062.00 for CSAP Repairs Year 5 (Inspection)