Y Drain PH 1 - Budget 010
1. Payment approval of Invoice No. 23-11-0159 in the amount of $879.50 from Millennium Engineering Group for November 21, 2023 CMT Services. PO#645241 WA#4

2. Payment approval of Invoice No. 23-11-0160 in the amount of $355.75 from Millennium Engineering Group for November 22, 2023 CMT Services. PO#645241 WA#4

3. Payment approval of Invoice No. 24-01-0077 in the amount of $515.50 from Millennium Engineering Group for December 28, 2023 CMT Services. PO#645241 WA#4

Faysville Drain - Budget 511
4. Payment approval of Invoice No. 23-10-012R in the amount of $5,305.00 from Millennium Engineering Group for September 26, 27, 30, October 10, 17, 20, 24, 25, 2023 CMT Services. PO#642947 WA#3

5. Payment approval of Invoice No. 23-11-0169 in the amount of $3,374.00 from Millennium Engineering Group for October 27, 30, November 4, 9, 2023 CMT Services. PO#642947 WA#3

South I Rd - Budget 533
6. Payment approval of Invoice No. 50436 in the amount of $6,510.17 from B2Z Engineering for December 2023 Professional Services. PO#647251 WA#14