Title
Approve the following for payment:
1. Vicksburg Warren Economic Development Foundation
a. Invoice #345 in the amount of $150,000.00 for City EDF Agreement MCITy - Fiscal Year 2026 (2 out of 2)
2. Voice of Calvary Ministries
a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of August 2026
3. Neel Schaffer, Inc. for professional services:
a. Invoice #1119233 in the amount of $1,755.00 for NRCS Hennessey-Hwy80-Pittman-Confederate
b. Invoice #1119246 in the amount of $920.00 for General Services
c. Invoice #1119247 in the amount of $1,030.00 for NRCS Highland Drive & Rifle Range
4. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $73,432.66 for the city's share of 19 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: September 1, 2026 and September 15, 2026