2013 Bond Payments:

Approval to issue payment on the following invoices after review and auditing procedures are completed:

Invoice No. M184459 in the amount of$6,399.49 for Halff & Associates, Inc. related to Work Authorization No. 2-Engineering Services for the North Main Drain Weir No. 1 Project from Agreement for Professional Engineering Services for the North Main Drain Weir No. 1 and Main Floodwater Channel Weir No. 4 (Willacy County) Project. BOD 11-26-13

Invoice No. M184412 in the amount of $5,233.46 for Halff & Associates, Inc. related to Work Authorization No. 2-Engineering Services for the North Main Drain Weir No. 1 Project from Agreement for Professional Engineering Services for the North Main Drain Weir No. 1 and Main Floodwater Channel Weir No. 4 (Willacy County) Project. BOD 11-26-13

Invoice No. M183219 in the amount of $10, 100.00 for Halff & Associates, Inc. related to Work Authorization No. 3-Professional Geotechnical Services for the North Main Drain Weir No. 1 Project from Agreement for Professional Engineering Services for the North Main Drain Weir No. 1 and Main Floodwater Channel Weir No. 4 (Willacy County) Project. BOD 11-26-13

Invoice No. 20141878 in the amount of $62,810.73 for Tedsi Infrastructure Group related to Work Authorization No. 13-Revisions to the J-09 Lateral Drain Ditch from Agreement for Professional Engineering Services MDS Phase II for the Design and Expansion of the Lateral Drain System. BOD 3-23-04.

Invoice No. U9444.103&812-01 in the amount of $116,398.00 & Invoice No. U9444.103&812-02 in the amount of $264,015.00 related to Work Authorization No. 16-Final Planning, Design & PS&E of the Raymondville Drain from Agreement for Professional Engineering Services for the Design and Expansion of the Raymondville Drain Outfall System. BOD 3-28-00.