Faysville Drain - Budget 511
1. Payment approval of Invoice No. 202632 in the amount of $2,963.36 from TEDSI Infrastructure for January 2023 services. PO#637723 WA#1

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 564-05 in the amount of $6,387.88 from Cruz-Hogan for services through December 31, 2022. PO#637391 WA#1

3. Payment approval of Invoice No. 564-06 in the amount of $8,266.55 from Cruz-Hogan for services January 1, 2023 through February 1, 2023. PO#637391 WA#1

4. Payment approval of Invoice No. 50330 in the amount of $3,848.64 from B2Z Engineering for January 2023 services. PO#646550 WA#9

Mile 9 N & FM 1015 - Budget 524
5. Payment approval of Invoice No. 10089650 in the amount of $1,155.51 from Halff Associates for services through February 5, 2023. PO#637231 WA#1

6. Payment approval of Invoice No. 23-1-000011 in the amount of $2,920.53 from L&G for December 22, 2022 and January 23, 2023 CMT services. PO#640569 WA#2

7. Payment approval of Invoice No. 23-1-000012 in the amount of $154.80 from L&G for December 22, 2022 CMT Services. PO#641316 WA#4

 South I Rd - Budget 533
8. Payment approval of Invoice No. 23-1-000014 in the amount of $2,968.55 from L&G for December 2022 and January 2023. PO#646554 WA#2