Raymondville Drain - Budget 010
1. Approval of Invoice No. U3192.11-11 in the amount of $27,916.66 from S&B Infrastructure for November 2021 services. PO#641140 WA#23

Owner Insite - Budget 500
2. Approval of Invoice No. 50225 in the amount of $1,164.83 from B2Z Engineering for January 2022 services. PO#640326 WA#4

TxDot Partnership - Budget 500
3. Approval of Invoice No. 50224 in the amount of $2,378.42 from B2Z Engineering for January 2022 services. PO#641554 WA#6

Faysville Drain - Budget 511
4. Approval of Invoice No. 202410 in the amount of $4,938.93 from Tedsi Infrastructure Group for March 1, 2021 through January 31, 2022 services. PO#637723 WA#1

FM493 & County Rd - Budget 512
5. Approval of Invoice No. 6 in the amount of $3,376.64 from SAMES Engineering for November 2021 services. PO#637206 WA#1

Jackson Road Drain - Budget 516
6. Approval of Invoice No. 50227 in the amount of $3,025.92 from B2Z Engineering for January 2022 services. PO#640460 WA#1

Mile 9 & FM 1015 - Budget 524
7. Approval of Invoice No. 22-1-000005 in the amount of $2,630.68 from L&G Engineering for Construction Material Testing services from October 26, 2021, through January 19, 2022. PO#640569 WA#2
8. Approval of Invoice No. 10067173 in the amount of $4,622.01 from Halff Associates for January 10, 2022, through February 6, 2022, services. PO#637231 WA#1

Mission McAllen Rado Alternate - Budget 525
9. Approval of Invoice No. 11480 in the amount of $5,000.00 from Quintanilla, Headley and Associates for February 7, 2022 services. PO#645010 
10. Approval of Invoice No. 50223 in the amount of $1,123.68 from B2Z Engineering for January 2022 services.PO#637187 WA#1.

Penitas Drain - Budget 530
11. Approval of Invoice No. 11328859 in the amount of $21,201.31 from L&G Consulting Engineers, Inc. for January 2022 services. PO#637434 WA#1 

Sunflower Drain - Budget 536
12. Approval of Invoice No. R030976 in the amount of $510.41 from Raba-Kistner Construction for services from January 11, 2022, through January 21, 2022. PO#640787 WA#3.