Title
Approve the Following for payment:
1. Neel Schaffer, Inc. for professional services:
a. Invoice #1120054 in the amount of $245.00 for Riverfront Park LPA Project
2. FC&E Engineering:
a. Invoice #260695 in the amount of $462.50 for Mississippi Major Economic Impact Authority Grant (ERDC Base Enhancement/Water Tower)
b. Invoice #261238 in the amount of $6,555.84 for Mississippi Major Economic Impact Authority Grant (ERDC Base Enhancement/Water Tower)
3. Allen & Hoshall for professional services:
a. Invoice #4062609-72511 in the amount of $25,023.75 for Vicksburg AWS Utilities - Task Order 4
b. Invoice #262843 in the amount of $33,365.32 for Vicksburg AWS Utilities - Task Order 4
4. Kimberly Michelle and Associates for professional services:
a. Invoice #1504 in the amount of $350.00 for Grant Research
5. Vicksburg Tallulah Regional Airport:
a. Invoice #32018 in the amount of $3,659.71 for the month of September
6. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $83,864.60 for the city's share of 17 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: October 1, 2026 and October 15, 2026