A. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:

1. DHS 0-5 Invoice 441001/19/XV

B. Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS 0-4B         Invoice 7540
2. DHS 0-5           Invoice 7531
3. DHS 0-6BC       Invoice 7532 
4. DHS 0-7           Invoice 7533
5. DHS 0-7A         Invoice 7530
6. DHS 0-8           Invoice 7534
7. DHS 0-9 PH I   Invoice 7535 
8. DHS 0-9 PH 2  Invoice 7536
9. DHS 0-10        Invoice 7537 

C. Request approval to process manual checks to Dannenbaum Engineering and L&G Engineering on the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).

D.  Request approval of Payment Request No. 13 to SER Construction Partners, LTD. for the Construction of DHS 0-6BC (1.38 miles).

E.  Request approval of Payment Request No. 11 to Williams Brothers Construction, Inc., for the Construction of DHS 0-9 PH I (2.12 miles).

F. Request approval of Payment Request No. 11 to Williams Brothers Construction, Inc., for the Construction of DHS 0-10 (2.33 miles).

G. Request approval to process manual checks to SER Construction Partners, LTD. and Williams Brothers Construction, Inc. for the above mentioned projects pending the approval from County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).