Title
Approve the following for payment:
1. Voice of Calvary Ministries
a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of May 2026
2. Hemphill Construction Company for professional services:
a. Invoice #H25149-01 in the amount of $53,507.55 for Sewer Junction Box Replacement Project
3. PPM for professional services:
a. Invoice #108916 in the amount of $1,516.67 for US Rubber Brownfield Cleanup Grant - March 2026
4. Specialty Land Services, LLC:
a. Invoice #006 in the amount of $7,500.00 for Cedar Hill Cemetery Project/Gateway to Greener Jackson
5. FC&E Engineering:
a. Invoice #260525 in the amount of $6,265.00 for Mississippi Major Economic Impact Authority Grant (ERDC Base Enhancement/Water Tower)