Request approval to issue payment on the following items after review and audit procedures have been completed:

2008 Bonds:

Inv. no. 20142046 in the amount of $31,474.40 from Tedsi Infrastructure Group for Work Authorization no. 13-J09 Lateral Drain Revisions.  PO#622583-14

2013 Bonds:

Inv. no. 20141944 in the amount of $27,340.84 from Tedsi Infrastructure Group for Work Authorization no. 11-LRGVRWMP-Environmental Services PO#623577-14.

Inv. no. 20142036 in the amount of $355,732.38 from Tedsi Infrastructure Group for Work Authorization no. 13-LRGVRWMP-Preliminary Eng. Rpt.  PO#623666-14.

Inv. no. 20142032 in the amount of $6,359.54 from Tedsi Infrastructure Group for Work Authorization no. 08-LRGVRWMP Gnl Management Consultant Services.  PO#623578-14.

Inv. no. 20142035 in the amount of $5,610.44 from Tedsi Infrastructure Group for Work Authorization no. 12-LRGVRWMP-Legal Services.  PO#623665-14.

Inv. no. 11324932 in the amount of $43,073.52 from L&G Consulting Engineers, Inc. for Work Authorization no. 4-Mission Inlet Project.  PO#624010.

Inv. no. 001-REVISED in the amount of $47,018.57 from DOS Logistics, Inc. for Work Authorization no. 1-Pct.4 Rural Drainage Development Hoehn Rd. PO#624354.

Inv. no. 20142037 in the amount of $36,882.56 from Tedsi Infrastructure Group for Work Authorization no. 14-LRGVRWMP-Prel. Planning & Development.  PO#623576-14.