Title
Approve the following for payment:
1. ESG Operations (An Inframark Company) for the month of April 2026:
a. Invoice #176158 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
b. Invoice #176159 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
2. Stantec Consulting for professional services:
a. Invoice #2547000 in the amount of $1,026.99 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 1-3)
3. Warren County Board of Supervisors:
a. Invoice #2026-001 in the amount of $784,573.41 for part of the City's 1/2 cost share of the Riverfront Park Development Project
4. Neel Schaffer, Inc. for professional services:
a. Invoice #1114938 in the amount of $1,505.00 for General Services
b. Invoice #1114939 in the amount of $215.00 for Cedar Hill SWPPP
c. Invoice #1114940 in the amount of $5,320.00 for Sports Complex Lighting Project
d. Invoice #1114941 in the amount of $3,387.50 for Riverfront Park LPA Project
e. Invoice #1114942 in the amount of $285.00 for Convention Center Wall Remediation
f. Invoice #1114943 in the amount of $735.00 for NRCS Highland Drive & Rifle Range
g. Invoice #1114944 in the amount of $7,112.50 for Airport Advisory Services