Raymondville Drain - Buget 010 San Carlos Hwy 107 RSD
1. Approval of Invoice No. 11457 in the amount of $5,000.00 from Quintanilla, Headley and Associates for surveying services.through  January 12, 2022PO#645011 

Malone Rd & Pomelo Rd. - Budget 518
2. Approval of Invoice No. 7054 in the amount of $2,278.38 from Guzman & Munoz  for services through December 20, 2021. PO#637914 WA#1

Mile 10N & M1 West - Budget 521
3. Approval of Invoice No. 22005 in the amount of $58,824.64 from Javier Hinojosa Engineering for July through December 2021 services. PO#637388 WA#1

Mile 9N & FM 1015- Budget 524 
4. Approval of Invoice No. 10060694 in the amount of $2,310.72 from Halff Associates for services through October 10, 2021. PO#637231 WA#1
5. Approval of Invoice No. 10066328 in the amount of $3,080.89 from Halff Associates for services through November 11, 2021. PO#637231 WA#1

Penitas Drain - Budget 530
6. Approval of Invoice No. 11328822 in the amount of $72,938.89 from L&G Consulting Engineers, Inc. for December 2021 services. PO#637434 WA#1

3 3/4 Mile & Schuerbach Rd - Budget 502
7. Approval of Invoice No. 22004 in the amount of $10,698.46 from Javier Hinojosa Engineering for services. PO#637185  WA#1