Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 22-06-0015R in the amount of $409.75 from Millennium Engineers Group for June 10, 2022 CMT Service. PO#642957 WA#1

2. Payment approval of Invoice No. U3192.102-06 in the amount of $27,916.67 from S&B Infrastructure for services through June 30, 2022. PO#641140 WA#23

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 202507 in the amount of $3,778.28 from Tedsi Infrastructure Group for June 2022 services. PO#637723 WA#1

Jackson Road Drain - Budget 516
4. Payment approval of Invoice No. 50259 in the amount of $7,346.45 from B2Z Engineering for May and June 2022 services. PO#640460 WA#1

Flood Mitigation Project Delta Region - Budget 541
5. Payment approval of Invoice No. 10074957 in the amount of $39,881.28 from Halff Associates for services through June 12, 2022. PO#643198 WA#4

K-07-02 Drain - Budget 542
6. Payment approval of Invoice No. 50254 in the amount of $19,975.35 from B2Z Engineering for April 2022 services. PO#643196 WA#7

FM 493 & Country Road - Budget 512
7. Payment approval of Invoice No. 9 in the amount of $1,895.65 from SAMES Engineering for June 2022 services. PO#637206 WA#1

Mission Lateral Section III - Budget 526
8. Payment approval of Invoice No. 50260 in the amount of $24,992.37 from B2Z Engineering for May and June 2022 services. PO#642815 WA#2