Title
Approve the following for payment:
1. Stantec Consulting for professional services:
a. Invoice #2205773 in the amount of $277.50 for Levee Street Pedestrian Railroad Crossing
b. Invoice #2205774 in the amount of $63,148.60 for Fisher Ferry Bridge Replacement
2. Vicksburg-Tallulah Regional Airport:
a. Invoice #4471 in the amount of $167.50 for the month of February 2024
3. Hemphill Construction Company:
a. Pay Application #4 in the amount of $734,534.35 for Water Treatment Plant Improvements - Groundwater Well and Associated Connection Piping
4. Killen Contractors, Inc.
a. Payment No. 3 in the amount of $65,773.93 for Vicksburg Generators - Ford Road & Washington Street