Approval to issue payment on the following items proceeding review & compliance with contract terms and conditions: 
General Fund
110 Bdgt: 006-M&O 
A. Invoice No. 50025 in the amount of $4,946.18 from B2Z Engineering pertaining to Work Authorization No. 1-Engineering Services Site Specific Drainage Analysis, Mapping  & Master Planning Efforts for Pct.2 & Pct.4 Photogrammetry. 
PO#632205

110 Bdgt: 006-M&O 
B. Invoice No. 50026 in the amount of $35,314.60 from B2Z Engineering pertaining to Work Authorization No. 3-Pct.1 Site Specific Analysis, Mapping, Photogrammetry. 
PO#634059 

CP 130
Bdgt: 005-New Admin Building
C. Invoice No. 50027 in the amount of $6,288.42 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
D. Invoice No. 18-6-000010 in the amount of $2,123.50 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
E. Invoice No. 11327027 in the amount of $34,428.52 from L&G Consulting Engineers, Inc pertaining to Work Authorization No. 1 -Mgt/Administration and preliminary project planning and development (preliminary schematics & survey (2 reservoirs), and overall hydrologic mapping services.
PO#632196

CP 133
Bdgt: 360 Delta Regional Water Mgt
F. Invoice No. 11327035 in the amount of $9,180.00 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 3- R.O.W. Acquisition Admin & Related Services for the Delta Reservoir Project. 
PO#634244