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

1. DHS 0-8 Invoice 441003/19/XV
2. DHS 0-9 Ph I Invoice 441004/21A/XV
3. DHS 0-9 Ph II Invoice 441004/21B/XV
4. DHS 0-10 Invoice 441005/21A/XV

B. Request approval to process manual checks to Dannenbaum 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).

C. Request approval of Payment Request No. 15 to Ballenger Construction Company for the Construction of DHS 0-5 (1.76 miles).

D. Request approval to process manual checks to Ballenger Construction Company for 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).