Title
Approve the following for payment:
1. Allen & Hoshall for professional services:
a. Invoice #4102507-72023-5 in the amount of $10,000.00 for CSAP Repairs Year 5 (Design)
2. Warren County Board of Supervisors:
a. Invoice #2025-001 in the amount of $150,854.15 for part of the City's 1/2 cost share of the Riverfront Park Development Project
3. PPM for professional services:
a. Invoice #107042 in the amount of $3,561.45 for US Rubber Brownfield Cleanup Grant - October 2025
4. Lucy DeRossette for professional services:
a. Invoice #CVVPD0006 in the amount of $5,146.25 for Grant Writing Services
b. Invoice #CVVPD0007 in the amount of $4,073.75 for Grant Writing Services
5. Stantec Consulting for professional services:
a. Invoice #2492292 in the amount of $2,532.12 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
6. Entergy Mississippi LLC:
a. Invoice #7014217 in the amount of $23,704.71 for pole relocations for the Fisher Ferry Bridge Replacement Project