Delta - Budget 360
1. Payment approval of Invoice No. 10128450 in the amount of $35,476.11 from Halff Associates for September 2024 services. PO#641699 WA#3

4 Mile & Minnesota - Budget 504
2. Payment approval of Invoice No. 24-7-000009 in the amount of $2,602.53 from L&G for July 9, 12, 15, 2024 CMT services. PO#649183 WA#1

Mid-Valley Airport - Budget 519
3. Payment approval of Invoice No. 50527 in the amount of $1,152.44 from B2Z Engineering for July 2024 services. PO#646701 WA#12

Mile 9 & FM 1015 - Budget 524
4. Payment approval of Invoice No. 24-9-000008 in the amount of $1,173.15 from L&G for August 9 and 13 2024 CMT services. PO#645767 WA#1

Monte Cristo & Conway - Budget 527
5. Payment approval of Invoice No. 50554 in the amount of $10,209.80 from B2Z Engineering for August 2024 services. PO#637188 WA#1

S. I Rd - Budget 533 
6. Payment approval of Invoice No. 24-9-000009 in the amount of $5,284.97 from L&G for August 23, 29, 30, 31 and September 12 and 13 2024 CMT services. PO#647287 WA#5