Owner Insite - Budget 500
1. Approval of Invoice No. 50158 in the amount of $2,378.42 from B2Z Engineering for May 2021 services. PO#641554 WA#6
2. Approval of Invoice No. 50157 in the amount of $2,785.36 from B2Z Engineering for May 2021 services. PO#638968 WA#3

Jackson Rd. Drain - Budget 516
3. Approval of Invoice No. 50147 in the amount of $4,712.05 from B2Z Engineering for March 2021 CMT services. PO#640460 WA#1

Malone Dr. & Pomelo Rd. - Budget 518
4. Approval of Invoice No. R030390 in the amount of $1,250.93 from Raba Kistner, Inc for CMT services through May 6, 2021. PO#640594-21

Mile 10N & Baseline Rd - Budget 520
5. Approval of Invoice No. S140617 in the amount of $3,160.50 from Raba Kistner, Inc for Archeological Services through May 15, 2021. PO#640785-21

Mile 9N & FM 1015 - Budget 524
6.Approval of Invoice No. 10049643 in the amount of $9,970.13 from Halff & Associates, Inc. for professional services through March 14, 2021. PO#637231 WA#1

Mission Lateral Section II - Budget 526
7. Approval of Invoice No. 50138 in the amount of $13,419.12 from B2Z Engineering for February 2021 CMT services. PO#640565 WA#2

South Lateral Drain - Budget 534
8. Approval of Invoice No. S140618 in the amount of $2898.50 from Raba Kistner, Inc. for Archeological Services through May 15, 2021. PO#640786-21