General Fund
A.     Requesting approval of Invoice No. 50001 in the amount of $45,067.11 to B2Z Engineering for Engineering Services thru August 2017 related to Pct. 2 & Pct. 4 Site Specific Drainage Analysis, Mapping & Master Plan Phase 1, Work Authorization No. 1,  Purchase Order No. 632205-R.

B.     Requesting approval of Invoice No. 1708212 in the amount of $1,060.00 to CDS Muery Engineers for Engineering Services thru July 28, 2017 related to Palmview Extension Survey Markings, Purchase Order No. 632351.

C.     Requesting approval of Invoice No. 1708216 in the amount of $4,170.00 to CDS Muery Engineers for Engineering Services thru August 18, 2017 related to R.O.W. Survey of Mile 2 1/2 West Road from Mile 11 North to Mile 11 1/4 North, Purchase Order No. 632150.

Capital Project Fund 130
General Fund Administration Building
D.     Requesting approval of Invoice No. 00003998 in the amount of $6,606.99 to Halff Associates for Electrical Engineering Services thru June 11, 2017 related to Maintenance Bldg. & Shop at New Facility, Work Authorization No. 2, Purchase Order No. 631356.

E.     Requesting approval of Invoice No. 9885 in the amount of $3,000.00 to Quintanilla, Headley and Associates, Inc. for Surveying Services thru September 2017 related to New Admin. Bldg. Offsite Drainage Easement Phase 1, Proposal No. 13, Purchase Order No. 632422.