Title
Approve the following for payment:
1. Kimberly Michelle and Associates for professional services:
a. Invoice #1503 in the amount of $350.00 for Grant Research
2. Allen & Hoshall for professional services:
a. Invoice #4122504-72481 in the amount of $6,942.00 for Vicksburg Gas and Water Extension (Inspection)
b. Invoice #4122505-72481 in the amount of $6,000.00 for Vicksburg Gas and Water Extension (Construction Administration)
3. ESG Operations (An Inframark Company) for the month of January 2026:
a. Invoice #168710 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #168824 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
4. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $65,747.80 for the city's share of 14 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: December 31, 2025 and January 14, 2026
5. Barge Design Solutions:
a. Invoice #0000239919 in the amount of $4,209.51 for Professional Services Rendered through December 26, 2025 for the Vicksburg Municipal Airport Master Service Agreement Notice of Contract Fulfullment/Final Invoicing