CIP Fund: 130 Capital Projects
Budget 201-RMA Roadway System Offsite DIP

A. Invoice No. 11326579 in the amount of $147,882.84 from L&G Consulting Engineers, Inc. pertaining to SA#1 to Work Authorization No. 1-Engineering Services  Pct.2&3 Roadway System Off-Site Drain Improvements. 
PO#632437

CIP Fund: 130 Capital Projects
Budget 005-General Fund Administration Building

B. Invoice No. 5005 in the amount of $12,038.79 from B2Z Engineering pertaining to Work Authorization No. 1-Construction Phase Services for the new HCDD1 Administration Building. 
PO#632784

CIP Fund: 133-2013 Bonds Series
Budget 345-Mercedes Lateral

C. Invoice No. 17-10-00065 in the amount of $5,194.00 from Millennium Engineers Group, Inc. pertaining to Work Authorization No. 3-CMT Services from Agreement No. HCDD1-17-001-01-10.
PO#631889

CIP Fund: 133-2013 Bonds Series
Budget 365-Rural Drainage Development Pct.2

D. Invoice No. 17-11-000017 in the amount of $3,854.62 from L&G Consulting Engineers, Inc. pertaining to Work Authorization no. 10-CMT Services for Plena Vista Subdivision Drain Imp. 
PO#631887