A.  Request approval of Payment Request No. 8 to SER Construction Partners, LTD. for the Construction of DHS Levee Segment 0-6BC (1.38 miles).

B.  Request approval to process manual check to SER Construction Partners, LTD. for the above mentioned project pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).

C.  Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:

1.  DHS 0-4A        Invoice 7496
2.  DHS 0-4C        Invoice 7497
3.  DHS 0-5          Invoice 7494
4.  DHS 0-6A        Invoice 7498
5.  DHS 0-6BC      Invoice 7499
6.  DHS 0-8          Invoice 7495

D.  Request approval to process manual checks to L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).

E.  Request approval to withdraw funds from the 457 accounts for Drainage District Employee #071285 due to hardship.