A. Request approval to issue payment on the following items after review and audit procedures are complete:

1. Invoice No. 5567 in the amount of $1,710.32  from Guzman & Muñoz Engineering and Surveying, Inc.  related to Work Authorization No. 6-Surveying Services for West Main Drain Weir.  PO#623079. 

2. Invoice No. 5566 in the amount of $13,302.02 from Guzman & Muñoz Engineering and Surveying, Inc. related to Work Authorization No. 5-Basic Engineering Services for West Main Drain Weir Structure-Final Payment.   PO#623077.

3. Invoice No. 5565 in the amount of $1,730.32 from Guzman & Muñoz Engineering and Surveying, Inc. related to Work Authorization No. 2-Surveying Services for Edinburg Stub Drain into South Main Drain.  PO#623075.

4. Invoice No. 5564 in the amount of $1,737.50 from Guzman & Muñoz Engineering and Surveying, Inc. related to Work Authorization No. 1-Basic Engineering Services for Edinburg Stub to South Main Drain (Near Canton Rd and Cesar Chavez Rd).  PO#623074.

5. Invoice No. 11325138 in the amount of $35,443.09 from L&G Consulting Engineers, Inc. related to Work Authorization No. 4-La Joya Watershed Improvements-Design, Geotechnical, Survey and ROW Acquisition Services. PO#625396.

6. Invoice No. 3757 in the amount of $14,904.00 from R. Gutierrez Engineering Corporation related to Work Authorization No. 2-Las Milpas Road Crossings South Floodwater Channel East of FM 907 Alamo Road -Surveying Services. PO#626435.

7. Invoice No. U1445-18 in the amount of $428,395.00 from S&B Infrastructure, LTD related to Work Authorization No. 18- Master Drainage System Ph.2 of the Raymondville Drain Project.  PO#623983.

8. Invoice No. 20152272 in the amount of $68,229.88 from Tedsi Infrastructure Group related to Work Authorization No. 13-Lower Rio Grande Valley Regional Water Management Program-Preliminary Engineering Rpt.   PO#623666.

9. Invoice No. 11325115 in the amount of $516.33 from L&G Consulting Engineers related to Work Authorization No. 1-FM 676 Outfall Analysis and Evaluation.  PO#622895

10. Invoice No. 11325143 in the amount of $15,291.04 from L&G Consulting Engineers related to Work Authorization No. 1-Pharr-McAllen Drain & South Flood Water Channel Watershed Improvement.  PO#626860.

B. Request approval of the following Budge Line Item Transfers:

1. Maintenance & Operations-Budget 006