Owner-Insite Support & Pre-construction Activity-Project#00_Bdgt No. 500
1. Invoice No. 50077 in the amount of $6,925.58 from B2Z Engineering for December 2019 services. PO#638968

East Mercedes-Project#10A_Bdgt No. 510
2. Invoice No. 0074019 in the amount of $13,117.11 from Melden & Hunt, Inc. for Professional Services
3. Invoice No. 0075286 in the amount of $81,515.47 from Melden & Hunt, Inc. for Professional Services from October 1, 2019 to October 31, 2019. PO#637230

Faysville Drain-Project 11A_Bdgt No. 511
4. Invoice No. 56406 in the amount of $21,846.34 from Landtech  for Professional services from December 1, 2019 through December 31, 2019. PO#637725

Faysville Drain-Project 11B_Bdgt No. 511
5. Invoice No. 2019726 in the amount of $27,695.68 from Tedsi Infrastructure Group, Inc. for Professional Services from October 1, 2019 through November 30, 2019. PO#637723
6. Invoice No. 2019755 in the amount of $17,359.72 from Tedsi Infrastructure Group, Inc. for Professional Services from December 1, 2019 through December 31, 2019. PO#637723

FM 493 & Country Road-Project 12_Bdgt No. 512
7. Invoice No. Pay App 4 in the amount of $4,000 from SAMES for 2 Parcels finalized with title commitments. PO#637206