Raymondville Drain - Budget 010 Cesar Chavez, Texas Rd, Canton, Tower & Iowa
1. Approval of Invoice No. 21-11-0125 in the amount of $2,599.00 from Millennium Engineers Group for CMT Services 10/28, 11/2-3, 11/8/2021. PO#642957 WA#1. 

Raymondvillle Drain - Budget 010 
2. Approval of Invoice No. U3192.101-12 in the amount of $27,916.66 from S&B Infrastructure Ltd. for Services through December 31, 2021. PO#641140 WA#23

Delta Area Watershed Development - Budget 360
3. Approval of Invoice No. 10065494 in the amount of $29,247.21 from Halff Associates for December 2021 services. PO#641699 WA#3

Mile 9N & FM 1015 - Budget 524 
4. Approval of Invoice No. 10065730 in the amount of $2,310.99 from Halff Associates for services through January 9. 2022. PO#637231 WA#1

Mission Lateral - Budget 526
5. Approval of Invoice No. 11328809 in the amount of $30,733.79 from L&G Consulting Engineers Inc. for December 2021 services. PO#637849 WA#1

Mission Lateral Section II - Budget 526
6. Approval of Invoice No. 50220 in the amount of $4,483.93 from B2Z Engineering for December 2021 services. PO#640565 WA#2

Mission Lateral Section III - Budget 526
7. Approval of Invoice No. 50221 in the amount of $2,339.14 from B2Z Engineering for December 2021 services. PO#642815 WA#2

South I Rd Detention - Budget 533
8. Approval of Invoice No. 11432 in the amount of $2,500 from Quintanilla, Headley, and Associates for December 13, 2021, services. PO#643104

South Lateral Drain - Budget 534
9. Approval of Invoice No. 11444 in the amount of $36,000 from Quintanilla, Headley, and Associates for December 23, 2021, services. PO#642349