2013 Bonds:
Request approval to issue payment on the following items after review and audit procedures are complete:

Inv#5474 in the amount of $394.79 from Guzman & Munoz Engineering and Surveying, Inc. related to Work Authorization no. 1-Engineering Services for Edinburg Stub to SMD Near Canton Rd. and Cesar Chavez Rd.  PO#623074-14R.

Inv#20142146 in the amount of $2,836.50 from Tedsi Infrastructure Group related to Work Authorization no. 16-Engineering Services for Pct.1 Rural Drainage Development Ditch 23.  PO#625166.

Inv#20142143 in the amount of $8,299.99 from Tedsi Infrastructure Group related to Work Authorization no. 09-General Contract Management of Engineering Services for GLO Review-East Lateral Drain.  PO#623575.

Inv#20142144 in the amount of $4288.66 from Tedsi Infrastructure Group related to Work Authorization no. 12-Legal Services Lower Rio Grande Valley Regional Water Management Program.  PO#623665-14.

Inv#20142134 in the amount of $5,391.22 from Tedsi Infrastructure Group related to Work Authorization no. 08-General Contract Management Services for Lower Rio Grande Valley Regional Water Management Program.  PO#623578-14.

Inv#0060980 in the amount of $142.14 from Melden & Hunt, Inc. related to Work Authorization no. 1-Special Services for the Rado Drain Rehabilitation Project.  PO#622596-14.