Anaquitas - Budget 508
1. Approval of Invoice No. 11328899 in the amount of $51,069.78 from L&G Consulting Engineers, Inc. for February 2022 services. PO#639680 WA#2

J-08 Drain-McColl Rd - Budget 515
2. Approval of Invoice No. 21-10-0135R in the amount of $3,466.00 from Millennium Engineers Group for Construction Material Testing from October 4, 7,13,19, 2021. PO#642956 WA#2
3. Approval of Invoice No. 21-10-0136R in the amount of $430.50 from Millennium Engineers Group for Construction Material Testing October 6, 2021. PO#642956 WA#2
4. Approval of Invoice No. 202428 in the amount of $8,044.24 from Tedsi Infrastructure Group for April 1, 2021, through January 1, 2022. PO#641241 WA#2

Jackson Road Drain - Budget 516
5. Approval of Invoice No. 50235 in the amount of $1,897.92 from B2Z Engineering for February 2022 services. PO#640460 WA#1

Mile 11 N. & Texas Blvd - Budget 523
6. Approval of Invoice No. 4 in the amount of $153,260.13 from Caslee Investment DBA CSJ Group for March 2022 services. PO#637440 WA#1

South Lateral Drain - Budget 534
7. Approval of Invoice No. 11328901 in the amount of $23,572.81 from L&G Consulting Engineers, Inc. for February 2022 services. PO#637433 WA#1

Delta Area Watershed Development - Budget 360
8. Approval of Invoice No. 10068839 in the amount of $106,203.84 from Halff Associates for services through February 28, 2022. PO#641699 WA#3

Flood Mitigation Project in Delta Regions - Budget 541
9. Approval of Invoice No. 10069019 in the amount of $40,857.07 from Halff Associates for services through March 15, 2022. PO#643198