4 Mile Rd & Minnesota Rd - Budget 504
1. Payment approval of Invoice No. 24-8-000012 in the amount of $4,930.34 from L&G for July 30, 31, August 1,2,3, and 7, 2024 CMT services. PO#649183 WA#1

2. Payment approval of Invoice No. 24-11-000040 in the amount of $1,355.02 from L&G for November 20, 21, and 22, 2024 CMT services. PO#649183 WA#1 

Monte Cristo & Conway - Budget 527
3. Payment approval of Invoice No. 50580 in the amount of $3,977.72 from B2Z Engineering for November 2024 services. PO#637188 WA#1

South I Rd. - Budget 533
4. Payment approval of Invoice No. 24-2-000008 in the amount of $3,889.28 from L&G October 18, 24, December 5, 2023, January 3, 20, and February 14, 2024 CMT services. PO#647287 WA#5

5. Payment approval of Invoice No. 24-3-000007 in the amount of $2,222.66 from L&G January 3, 20, February 14, and March 9, 2024 CMT services. PO#647287 WA#5

6. Payment approval of Invoice No. 24-6-000015 in the amount of $1,326.18 from L&G for April 3, May 3 and June 3, 2024 CMT services. PO#647287 WA#5

7. Payment approval of Invoice No. 24-12-000011 in the amount of $1,999.37 from L&G for CMT services. PO#646554 WA#2