1.) Acceptance and approval of request for payment of invoice #11325831 in the amount of $9,996.31 submitted by L&G Engineering for Work Authorization #3-Geotechnical and or CMT Engineering Services for Sanitation Collection Facility Project.P.O. 746103
2.) Acceptance and approval of request for payment of payment no. 2 in the amount of $56,050.00 submitted by Gomez Paving, LLC. for San Carlos CRC-Sunflower Park. P.O. 743731
3.) Acceptance and approval of request for payment of payment no. 3 in the amount of $35,625.00 submitted by Gomez Paving, LLC. for San Carlos CRC-Sunflower Park. P.O. 743731.
4.) Acceptance and approval of request for payment of invoice #M213834 in the amount of $6,927.73 submitted by Halff Associates, Inc. for Work Authorization #01: Sanitation Collection Facility & M Road Building. P.O. 745734
5.) Acceptance and approval of request for payment of invoice number 1 in the amount of $32,500.00 submitted by Dos Logistics, Inc. for Work Authorization #01 for BrushLine Road Improvements. P.O. 746472.
6.) Acceptance and approval of request for payment of invoice number 11325774 in the amount of $11,173.32 submitted by L&G Engineering for Work Authorization #1 Overpass at Intersection of SH 107 & FM 2128 (Schunior Road) P.O. 735290.
7.) Acceptance and approval of request for payment of invoice number 11325815 in the amount of $58,043.00 submitted by L&G Engineering for Work Authorization #2 FM 2220 (Ware Road)Project. P.O.736559.
8.) Acceptance and approval of request for payment of invoice number 11325785 in the amount of $4,200.00 submitted by L&G Engineering for Work Authorization #1 1,500 ft. W of FM 2220 to 10th St.P.O.739761.
9.) Acceptance and approval of request for payment of invoice number 11325784 in the amount of $2,800.00 submitted by L&G Engineering for Work Authorization #2 10th St Extension. P.O. 700265.
10.) Acceptance and approval of request for payment of invoice number 11325771 in the amount of $21,300.00 submitted by L&G Engineering for Mile 5 Project P.O. 740893.
11.) Acceptance and approval of request for payment of invoice number 11325783 in the amount of $7,790.50 submitted by L&G Engineering for Work Authorization #2 FM 1925 Phase II. P.O. 724398.
12.) Acceptance and approval of request for payment of invoice number 16-7-000004 in the amount of $1,279.87 submitted by L&G Engineering for Work Authorization #3 Water & Sewer Improvements Hoehn Subdv. P.O. 728310.
13.) Acceptance and approval of request for payment of invoice number 16-7-000005 in the amount of $2,455.46 submitted by L&G Engineering for Work Authorization # 2 Construction of Sunflower Park & CRC Parking Lot. P.O. 742342.