Mile 3 3/4 Mile & Schuerbach Rd - Budget 502
1. Approval of Invoice No. 21-8-000003 in the amount of $1,723.38 from L&G Engineering for services provided from July 20 through August 5, 2021. PO#640570 WA#3.

FM 493 & County Road - Budget 512
2. Approval of Invoice No. 5 in the amount of $4,000 from SAMES Engineering for July 2021 services. PO#637206 WA#1.

Hidalgo Drain & Dicker Rd - Budget 513
3. Approval of Invoice No. 50186 in the amount of $937.25 from B2Z Engineering for August 2021 services. PO#639598 WA#3.

Hidalgo Drain - Budget 513
4. Approval of Invoice No. 6 in the amount of $11,285.54 from SAMES Engineering for May 2021 services. PO#637205 WA#1.

Mile 9 & FM 1015 - Budget 524
5. Approval of Invoice No. 21-8-000002 in the amount of $175.34 from L&G Engineering for July 20, 2021 Construction Material Testing. PO#640569 WA#2.

Monte Cristo Road & Conway Road - Budget 527
6. Approval of Invoice No. 50175 in the amount of $11,782.56 from B2Z Engineering for July 2021 services. PO# 637188 WA#1.

South I Road Detention - Budget 533
7. Approval of Invoice No. 50178 in the amount of $11,622.61 from B2Z Engineering for July 2021 services. PO#639653 WA#1.

Sunflower Drain - Budget 536
8. Approval of Invoice No. R030620 in the amount of $478.64 from Raba Kistner Consultants for August 4 through August 13, 2021 Construction Material Testing. PO#640787 WA#3.