2013 Bond Series-Payments: Approval to issue payment on the following items after review and audit procedures are completed:

  a.  Invoice no. 3632 in the amount of $4,182.41 from R. Gutierrez Engineering in relation to Work Authorization no. 1-Alamo Expressway Drain/Border Crossings. PO#620466.

  b.  Invoice no. W5ENT624245-1 in the amount of $9,245.64 from Entech Civil Engineers, Inc. in relation to Work Authorization no. 6-Rehab of the NMD Weir no. 3  PO#624245.

  c.   Invoice no. 20141991 in the amount of $10,269.49 from Tedsi Infrastructure Group in relation to Work Authorization no. 08-Lower Rio Grande Valley Water Management Program. PO#623578.

   d.  Invoice no. 20141994 in the amount of 4,991.33 from Tedsi Infrastructure Group in relation to Work Authorization no. 12-Lower Rio Grande Valley Water Management Program. PO#623665.

   e.  Invoice no. 20141992 in the amount of $5,537.19 from Tedsi Infrastructure Group in relation to Work Authorization no. 9-GLO Review East Lateral Drain. PO#623575.

    f.  Invoice no. 20141993 in the amount of $4,819.23 from Tedsi Infrastructure Group in relation to Work Authorization no. 10-Adams Black Colonia. PO#623574.