2008 Bond Series-Payments

A. Invoice no. 20141852 in the amount of $2,436.00 for Tedsi Infrastructure Group related to Work Authorization No. 9-Management, Coordination & Implementation of QA/QC Program for Right of Way Data for the East Lateral Project from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

2013 Bond Series-Payments:

B. Invoice no. 20141807 in the amount of $7,683.67 for Tedsi Infrastructure Group related to Work Authorization No. 11-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Environmental Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

C. Invoice no. 20141853 in the amount of $8,091.26 for Tedsi Infrastructure Group related to Work Authorization No. 11-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Environmental Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

D. Invoice no. 20141851 in the amount of $50, 126.80 for Tedsi Infrastructure Group related to Work Authorization No. 8-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-General Management Consultant Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

E. Invoice no. 20141809 in the amount of $100,307.09 for Tedsi Infrastructure Group related to Work Authorization No. 13-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Preliminary Engineering Report Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

F. Invoice no. 20141855 in the amount of $160,790.38 for Tedsi Infrastructure Group related to Work Authorization No. 13-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Preliminary Engineering Report Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

G. Invoice no. 20141850 in the amount of $5,334.69 for Tedsi Infrastructure Group related to Work Authorization No. 7-Spanish Palms Subdivision Outfall Improvements from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

H. Invoice no. 20141854 in the amount $16,614.01 for Tedsi Infrastructure Group related to Work Authorization No. 12-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Legal Rights from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

I. Invoice no. 11324796 in the amount of $91,835.26 for L&G Consulting Engineers, Inc. related to Work Authorization No. 4-Special Services -Provide Floodway/Levee Easement Map & Documentation, proposed improvements & FEMA Mapping & CLOMR for the Mission Inlet Recertification Project from the Agreement for Professional Engineering Services for the Mission Inlet Recertification Project.

J. Invoice no. 8590 in the amount of $18,661.90 for Quintanilla, Headley & Associates, Inc. related to Work Authorization No. 2-Final Engineering Design for North Seminary Drainage Project located in Seminary Road & Cactus Lane from Agreement for Professional Engineering Services for Pct.4 North Seminary Drainage Project.