Raymondville Drain Cesar Chavez, Texas Rd, Canton, Tower - Budget 010
1. Approval of Invoice No. 21-10-0074 in the amount of $1,707.50 from Millennium Engineers Group for CMT October 8th and 25th 2021. PO#642957 WA#1
2. Approval of Invoice No. 21-11-0125 in the amount of $2,599.00 from Millennium Engineers Group for CMT October 28th, November 2nd, 3rd, and 8th 2021. PO#642957 WA#1

Hidalgo Drain - Budget 513
3. Approval of Invoice No. 7 in the amount of $10,597.06 from SAMES, Inc. for services through August 26, 2021. PO#637205 WA#1

Mission-McAllen Rado Alternate - Budget 525
4. Approval of Invoice No. 50205 in the amount of $5,056.56 from B2Z Engineering for November 2021 services. PO#637187 WA#1

Mission Lateral - Budget 526
5. Approval of Invoice No. 11328648 in the amount of $9,677.89 from L&G Consulting Engineers, Inc. for July 2021 services. PO#637849 WA#1
6. Approval of Invoice No. 11328710 in the amount of $6,001.77 from L&G Consulting Engineers, Inc. for September 2021 services. PO#637849 WA#1
7. Approval of Invoice No. 50211 in the amount of $2,612.02 from B2Z Engineering for November 2021 services. PO#640565 WA#2
8. Approval of Invoice No. 50212 in the amount of $3,898.58 from B2Z Engineering for Phase III November 2021 services. PO#642815 WA#2