2013 Bond Series-Payments

Approval to issue Payment on the following invoices after review and auditing procedures are completed:

Invoice no. 20141916 in the amount of $10,359.22 related to Work Authorization No. 11-Environmental Services for the Lower Rio Grande Valley Regional Water Management Program from the Agreement for Professional Engineering Services for Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-2013.

Invoice no. 0058805 in the amount of $21,836.20, Invoice no. 0059070 in the amount of $10,093.27, Invoice No. 0059244 in the amount of $9,630.05, Invoice no. 0059433 in the amount of $8,737.91, Invoice no. 0059772 in the amount of $12,147.43 pertaining to Work Authorization 1-Engineering Services and Work Authorization No. 2-Geotechnical, Surveying, Construction Material Testing & Project Inspection Services related to the Rado Drain ReRoute Project from Agreement for Professional Engineering Services for the Rado Drain. BOD 4-9-2013.