Request approval to issue payment on the following items after review & audit procedures have been completed:

2008 Bonds:
Inv. no. 20142033 in the amount of $6,944.99 from Tedsi Infrastructure Group pertaining to Work Authorization no. 9-GLO Review East Lateral Drain

2013 Bonds:
Inv. no. 11324908 in the amount of $74,212.76 from L&G Consulting Engineers, Inc. pertaining to Work Authorization no. 4-Mission Inlet Recertification Project. PO#624010

Inv. no. 3663 in the amount of $259.33 from R. Gutierrez Engineering Corp. pertaining to Work Authorization no. 3-Pct.2 Rural Drainage Development.  PO#624631-R.

Inv. no. U2167-01 in the amount of $55,403.79 from S&B Infrastructure, LTD. pertaining to Work Authorization no. 1-3-Repairs to Weir no. 4-Main Floodwater Channel.  PO#624678, 624679 & 624680.

Inv. no. U2167-02 in the amount of $6,501.98 from S&B Infrastructure, LTD pertaining to Work Authorization no. 1-3-Repairs to Weir no. 4-Main Floodwater Channel. PO#624678, 624679 & 624680.

Inv. no. 20142034 in the amount of $998.05 from Tedsi Infrastructure Group pertaining to Work Authorization no. 10-Pct.1 Rural Drainage Development-Adams Black Colonia.  PO#623574-14.

Inv. no. 0060330 in the amount of $2,110.05 from Melden & Hunt, Inc. pertaining to Work Authorization no. 1-Rado Drain Rehabilitation. PO#622613-14 & 622596-14.