2013 Bond Payments:
Request to issue manual payment once review and audit procedures are complete on the following items:

A.  Request for Payment No. 1-RDH Site & Concrete, LLC in the amount of $220,448.45 related to Construction Contract No. HCDD1-14-010-05-06 Pct.2 Rural Drainage Development -Seminole Valley Subdivision Area.  PO# 625110.
B.  Request for Payment No. 4-Texas Cordia Construction, LLC in the amount of $9,117.00 related to Construction Contract No. HCDD1-14-004-02-11 Pct.4 Edinburg Drain Stub-Out to South Main Drain Control Structure.  PO#624505.
C.  Request for Payment Final Payment from GP7 Construction, Inc in the amount of $8,857.63 related to Construction Contract No. HCDD1-13-021-04-29A- Pct.2 Rural Drainage Development FM 495 Drain Trenton Road Field Crossing. PO#624901.