A.) Requesting approval to purchase a Load King Bucket Well for District Haul Trailer through the District's membership with BuyBoard Contract No.: 425-13 Holt Cat in the amount of $2,765.00. 

B.) Requesting approval to purchase (1) Brother HL4040 Belt for District owned printer through the District's membership with Department of Information Resources Contract No.: DIR-SDD-1670. CDW-G in the amount of $105.82. 

C.) Requesting approval of Work Authorization No. 5 with L&G Engineering in the amount of $4,985.66 as it relates to the revision of Parcel Sketches & Field Notes for the Raymondville Drain-Faysville Lateral Project.  

2013 BOND SERIES 

D.) Requesting approval to pay invoice in the amount of $983.40 to R. Gutierrez Engineering Corporation as a claim for Construction Material Testing services for Pct. 2 Rural Drainage Improvement - Northside Village / Hidden Valley Estates.

E.) Requesting approval of Notice to Suspend Work with Rojas Construction & Paving as it relates to Construction Contract No. HCDD1-13-022-04-29B Pct. 2-FM 495 Drain - Wisconsin Road Field Crossing due to lead time to manufacture concrete box culverts. Resumption of Work effective August 22, 2014.  

F.) Requesting approval of Notice to Suspend Work with RDH Site & Concrete as it relates to Construction Contract No. HCDD1-14-010-05-06-Pct. 2 Rural Drainage Development-Seminole Valley Subdivision Area Drainage Improvements due to lead time to manufacture concrete box culverts.  Resumption of Work effective August 22, 2014.