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

2013 Bonds:
A. Inv. no. 3694 in the amount of $59,882.40 from R. Gutierrez Engineering Corp. related to Work Authorization no. 4-Engineering Services for Rural Drainage Development Pct.2-Dicker Road Drain.  PO#625167.

B. Inv. no. 0060718 in the amount of $568.56 from Melden & Hunt, Inc. related to Work Authorization no. 1-Special Services for the Rado Drain Rehabilitation Project.  PO#622596-14.

C. Inv. no. 20142111 in the amount of $2,895.00 from Tedsi Infrastructure Group related to Work Authorization no. 12-Legal Services for LRGVRWMP.  PO#623665-14.

D. Inv. no. 20142112 in the amount of $9,142.58 from Tedsi Infrastructure Group related to Work Authorization no. 14-Prel. Planning & Development of LRGVRWMP.  PO#623576-14.

E. Inv. no. 20142110 in the amount of $736.70 from Tedsi Infrastructure Group related to Work Authorization no. 10-Rural Drainage Development Pct.1-Adams Black Colonia.   PO#623574-14.

F. Inv. no. 11324982 in the amount of $5,347.78 from L&G Consulting Engineers, Inc. related to Work Authorization no. 2-Mission Inlet Recertification Project.  PO#623105-14.

G. Inv. no. 11324983 in the amount of $16,112.21 from L&G Consulting Engineers, Inc. related to Work Authorization no. 4-La Joya Watershed Improvements.  PO#625396.

H. Inv. no. 11324981 in the amount of $6,804.50 from L&G Consulting Engineers, Inc. related to Work Authorization no. 3-Mission Inlet Recertification Project.  PO#623485.

2008 Bonds:
I. Inv. no. 20142108 in the amount of $1,686.33 from Tedsi Infrastructure Group related to Work Authorization no. 05-General Contract Management Services for Rural Drainage Plan Review.  PO#623010-14R.

J. Inv. no. 20142109 in the amount of $8,551.18 from Tedsi Infrastructure Group related to Work Authorization no. 09-GLO Review East Lateral Drain.  PO#623575-14.