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 October 2026
2. Stantec Consulting for professional services:
a. Invoice #2641394 in the amount of $305.79 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
3. Neel Schaffer, Inc. for professional services:
a. Invoice #1120690 in the amount of $3,070.00 for NRCS Hennessey-Hwy80-Pittman-Confederate
b. Invoice #1120699 in the amount of $7,185.00 for General Services
c. Invoice #1120700 in the amount of $12,948.00 for NRCS Highland Drive & Rifle Range
4. Suncoast Infrastructure, Inc.:
a. Pay App #4 in the amount of $355,135.51 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
b. Pay App #5 in the amount of $279,925.38 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
c. Pay App #6 in the amount of $47,500.00 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS