1.  Precinct # 3 - Site Specific Analysis, Mapping and Photogrammetry - Contract #C-HCDD1-17-037-06-27 - Work Authorization No. 3 - Request approval of invoice # 50045 in the amount of $35,558.33 to B2Z Engineering for engineering services related to engineering management and Preliminary, Engineering, Design and Construction performed during the month of December of 2018.

2.  Capital  Projects (Fund 130) Pct. 2 Minnesota - Cesar Chavez Area Drainage Improvements Phase II Ditch-   Contract # HCDD1 -16-012-03-07C Work Authorization No. 3 - Request approval of invoice # 10415 in the amount of $26,813.52 to Quintanilla, Headley and Associates for engineering service associated with construction and resident Inspection services done in the month of December of 2018. P.O. 634317.
 
Reimbursement Resolution from forthcoming 2019 Bond Issuance:
3.   Project #36 - Sunflower Drain:  Contract C-HCDD1-18-063-12-04 Proposal No.2 -  Request approval of Engineering invoice # 10419 in the amount of $2,500 to Quintanilla, Headley and Associates, Inc. for the surveying of 1 parcel, parcel #4 of Project #36 Sunflower Drain Project from the 2018 Bond Referendum done in the month January 2019, - P.O. 636170