2013 Bond Series Payments
A.  Request approval to issue payments on the following Engineering invoices  after review and auditing procedures are completed:

    1. Entech Civil Engineers, Inc. Invoice # W3GP0624242-1 in the amount of $10,436.25 for Engineering services provided on the Rehabilitation of North Main Drain Weir 3 Phase II  Purchase order 624242  - Geo-technical Services Work Authorization #3

     2.  Entech Civil Engineers, Inc.  Invoice W5SPO624241-1 in the amount of $6,600.00 for Engineering services provided for the Rehabilitation of North Main Drain Weir 3 and SMD Weir 5 PCT 4  Purchase order 624241 - Surveying Work Authorization #2.

     3.   Entech Civil Engineers, Inc. Invoice # W5GPO624243-1  in the amount of $10,436.25 for Engineering services provided for the Rehabilitation of South Main Drain Weir #5 Phase II  Purchase order 624243 - Geo technical Services Work Authorization # 4.

     4.  Tedsi Infrastructure Group Invoice 20141947 in the amount of $9,997.68 for Engineering services provided for the LRGVRWMP  Preliminary Planning and Development  Work authorization 14 PO. 623576. Service provide for April and May 2014.

     5.  Tedsi Infrastructure Group  Invoice 20141941 in the amount of $3763.79 for Engineering services provided for Adam Black Colonia.  General Management fees and Right of Way Services.   Purchase Order # 623574

     6.  Correction to the payment amount of Tedsi Invoice 20141939 that was included in the July 08 consent agenda. The correct invoice amount should be $37,528.67 for Work Authorization #8 for General Engineering Management Service on the LRGVRWMP General Management Consultant Services provided suring the month of May 2014.