A.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:

1.    DHS 0-4A           Invoice 4287XXD/26A/XV      
2.    DHS 0-4C           Invoice 4287XXD/26B/XV    
3.    DHS 0-5             Invoice 441001/17/XV            
4.    DHS 0-6A           Invoice 441007/13A/XV      
5.    DHS 0-6A Wall   Invoice 441007/13B/XV
6.    DHS 0-6C           Invoice 441009/12/XV
7.    DHS 0-7             Invoice 441002/16A/XV
8.    DHS 0-8             Invoice 441003/14/XV
9.    DHS 0-9 Ph I      Invoice 441004/16A/XV
10.  DHS 0-9 Ph II     Invoice 441004/16B/XV
11.  DHS 0-9A           Invoice 441004/16C/XV
12.  DHS 0-10           Invoice 441005/16A/XV

B.  Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:

1.  DHS 0-4A              Invoice 7507
2.  DHS 0-4C              Invoice 7508
3.  DHS 0-5                Invoice 7504
4.  DHS 0-6A              Invoice 7510
5.  DHS 0-6BC            Invoice 7511
6.  DHS 0-7                Invoice 7505
7.  DHS 0-8                Invoice 7506
8.  DHS 0-9 Ph II        Invoice 7509

C.  Request approval to process manual checks to Dannenbaum Engineering and L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).