Title
Approve the following for payment:
1. ESG Operations (An Inframark Company) for the month of February 2024:
a. Invoice #110305 in the amount of $55,751.25 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
b. Invoice #110306 in the amount of $85,177.83 for Contract Operations and Maintenance of the City's Water Treatment Facilities
2. ESG Operations (An Inframark Company) for the month of March 2024:
a. Invoice #112122 in the amount of $85,177.83 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #112127 in the amount of $55,751.25 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
3. ESG Operations (An Inframark Company) for the month of April 2024:
a. Invoice #122723 in the amount of $85,177.83 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #122725 in the amount of $55,751.25 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
4. Allen & Hoshall for professional services:
a. Invoice #4032405-72304 in the amount of $899.60 for Vicksburg Generators - Ford Rd. & Washington St. (Bidding/Construction Phase)
b. Invoice #4032406-72304 in the amount of $429.00 for Vicksburg Generators - Ford Rd. & Washington St. (Inspection Phase)
5. Vicksburg-Warren 911 Emergency Communications Center:
a. Payment in the amount of $50,319.57 for City's Share of 15 full-time E-911 dispatchers' salaries, matching benefits, and insurance for check dates: March 31, 2024 and April 14, 2024
6. Vicksburg-Tallulah Regional Airport:
a. Invoice #4491 in the amount of $2,625.84 for the month of March 2024
7. "LEN" Construction:
a. Invoice final in the amount of $15,000.00 for Vicksburg NAACP Housing Initiative Project - 1507 1/2 Lane Street