Cesar Chavez, Texas Rd, Canton, Tower, & Iowa Rd Improvements - Budget 010 
1. Approval of Invoice No. 22-03-0015R in the amount of $879.50 from Millennium Engineers Group for March 17-18, 2022 CMT services. PO#642957 WA#1

Raymondville Drain - Budget 010
2. Approval of Invoice No. 50255 in the amount of $390.08 from B2Z Engineering for April 2022 services. PO#643099 WA#6
3. Approval of Invoice No. U3192.102-04 in the amount of $27,916.66 from S&B Infrastructure for April 2022 services. PO#641140 WA#23

TxDot Partnership - Budget 500
4. Approval of Invoice No. 50249 in the amount of $1,164.84 from B2Z Engineering for April 2022 services. PO#640326 WA#4

Faysville Drain - Budget 511
5. Approval of Invoice No. 202469 in the amount of $5,630.14 from TEDSI Infrastructure Group for April 2022 services. PO#637723 WA#1

Jackson Rd. Drain - Budget 516
6. Approval of Invoice No. 50251 in the amount of $7,553.35 from B2Z Engineering for March & April 2022 services. PO#640460 WA#1

Mile 9 & FM 1015 - Budget 524
7. Approval of Invoice No. 22-4-000007 in the amount of $4,928.66 from L&G Engineering for February 23-25, 2022, March 1, 3,4,14,16,21,28,30, 2022 and April 1, 2022 CMT services. PO#640569 WA#2.