Approval to issue payment on the following items after review and compliance 
General Fund
110 Bdgt: 006-M&O
A. Invoice No. 50023 in the amount of $40,578.38 from B2Z Engineering pertaining to Work Authorization No. 3-Pct.1 Site Specific Analysis, Mapping, Photogrammetry. 
PO#634059 
B. Invoice No. 11326986 in the amount of $3,101.64 from L&G Consulting Engineers pertaining to Work Authorization No. 1 Weslaco Lateral Project.
PO#634023
C. Invoice No. 18-5-000016 in the amount of #1,703.17 from L&G Consulting Engineers pertaining to Work Authorization No. 1-On Call CMT for the Alamo Lateral & Cesar Chavez Drain Imp. 
PO#633601

CP 130
Bdgt: 005-New Admin Building
D. Invoice No. 50024 in the amount of $6,824.89 from B2Z Engineering pertaining to Work Authorization No. 1-Construction Phase Services for HCDD1 New Administration Building.
PO#632784.

CP 133
Bdgt 315-South Pharr/Mcallen Lateral
E. Invoice No. 18-5-00014 in the amount of $618.28 from L&G Consulting Engineers pertaining to Work Authorization No. 11-On Call CMT Services for the South Pharr-Mcallen Lateral.
PO#631973.

CP 133
Bdgt: 360 Delta Regional Water Mgt
F. Invoice No. 11326995 in the amount of $25,701.78 from L&G Consulting Engineers, Inc pertaining to Work Authorization No. 1 -Mgt/Administration and preliminary project planning and development (preliminary schematics & survery (2 reservoirs), and overall hydrologic mapping services.
PO#632196

G. Invoice No. 11326958 in the amount of $12,211.45 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 2-Provide Mgt/Admin and preliminary project planning and development (environmental investigations, document prep & public involvement) services.
PO#632201

CP 133
Bdgt-365 Rural Drainage Development Pct.3
H. Invoice No. 11326989 in the amount of $627201 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 6A-ROW Map, Hydrologic Map & Row Acquisition for 4 Parcels of the La Joya Watershed. 
PO#627201

CP 133
Bdgt 365-Rural Drainage Development Pct.2
I. Invoice No. 18-5-00015 in the amount of $1,720.77 from L&G Consulting Engineers pertaining to Work Authorization No. 6-On Call CMT Services for Minnesota & Cesar Chavez Drain Imp. 
PO#631883.