L&G Engineering:
A.  Request approval of L & G Engineering Invoice number 11325009 in the amount of $4,985.66 for the Faysville Lateral WA #5 for December 2014 services provided, Purchase order # 625298.
      
B.  Request approval of L & G Engineering invoice number 11325023 in the amount of $40,131.60 for the La Joya , US 83 Relief Route Analysis December 2014 Services - Drainage Outfalls. Work Authorization #2, P.O. # 622697.

C.  Request approval of L & G Consulting Engineering Invoice number  11325051 in the amount of $98,418.54 for Engineering services on the La Joya Watershed Improvement Project for the Month of January; Work Authorization #4; P.O. # 625396

D.  Request approval of L & G Consulting Engineering Invoice Number  11325055 in the amount of $35,570.52 for Engineering Services for the Mission Inlet recertification project, for the month of January 2014. Work Authorization #1,  P.O.  622510.

E.  Request approval of L & G Consulting Engineering Invoice number 11325033 in the amount of $3,205.71 for Engineering Services for the FM 676 Outfall Analysis and Evaluation.  Work Authorizations #1 P.O. number 622895.

LeFevre Engineering and Management Consulting, LLC
A. Request approval of LeFevre Engineering and Management Consulting, LLC Invoice in the amount of $ 27,531.88 for Work Authorization #1, Engineering services related to RD Pct #4; Mile 17 1/2 and Kenyen Area Drainage Improvements. Purchase Order number 626105  for $7,866.25 and P.O. 626106 for $19,665.63 .

TEDSI
A.   Request approval of Tedsi Infrastructure Group,  Work Authorization No 16, Ditch 23; in the amount of $5,783.87 for Engineering services for the month of December, 2014.  Purchase order number 625166, Invoice number 2014-2205.

B.   Request approval of Tedsi Infrastructure Group, Work Authorization # 12, Invoice number 2014-2201 in the amount of $1,635.00 for the month of December 2014 on the project related to the Lower Rio Grande Valley Regional Water Management Program - Legal.

C.  Request approval of Tedsi Infrastructure Group, Invoice number 2014-2202 in the amount of $4,366.26 for  Work Authorization # 9 QA/QC program for ROW data for the East Lateral Project in Precinct #1.  P.O. Number 633575. November and December 2014 invoice.

D.  Request approval of Tedsi Infrastructure Group, Invoice number 2014-2203 in the amount of $3,635.27 for Work Authorization # 8.  Project name is the Lower Rio Grande Valley Regional Water Management Program  - General Management Consultant; Invoice number 2013-1128-08; Purchase Order number is 623578.

R.Gutierrez Engineering
A. Request approval of R. Gutierrez Engineering Corporation, Invoice number 3738 in the amount of $1,437.18 for R-K Wisconsin Road Crossing - Testing.  Work Authorization number $10,099.27; Purchase Order # 625107 - RDD Precinct #2.

B.  Request approval of R. Gutierrez Engineering Corporation, Invoice number 3739 in the amount of $531.30 for R_K Rural Drainage Development Prog - Pct - 2, Minnesota Meadows and Seminole Valley. Purchase Order 624631-R.

C.  Request approval of R. Gutierrez Engineering Corporation, Invoice number 3740, in the amount of $2,393.09 for the Aluminum structural Plate Arch REPAIR R-K,  Work Authorization #3, Purchase Order # 625965