Raymondville Drain - Budget 010
1. Approval of Invoice No. U3192.101-06 in the amount of $27,916.67 from S&B Infrastructure for services for the month of June 2021 Work Authorization No. 23 PO#641140-21

3 & 3/4 Mile & Schuerbach Rd. - Budget 502
2. Approval of Invoice No. 21-6-000002 in the amount of $3890.80 from L&G Engineering Consultants for services from May 3 through June 22, 2021. Work Authorization 3 PO#640570

Hidalgo Drain & Dicker Rd. - Budget 513
3. Approval of Invoice No. 50170 in the amount of $3,203.31 from B2Z Engineering  for June 2021 services. Work Authorization 3 PO#639598

Mile 9& FM 1015 - Budget 524
4. Approval of Invoice No. 10052519 in the amount of $7,510.79 from Halff & Associates for services through May 9 2021. Work Authorization 1. PO#637231

Mission Lateral - Budget 526
5. Approval of Invoice No. 21-024-1498 in the amount of $2,450.00 from SAMES Inc. for Parcel No. 5 plat services. PO#642161