General Fund
Budget: 006-M&O

A. Invoice No. 9870 in the amount of $3,000.00 from Quintanilla Headley & Associates pertaining to Contract No. HCDD1-16-056A-11-15-Surveying Services.
PO#632385.
B. Invoice No. U9444.103/812-25A in the amount of $12,238.00 from S&B Infrastructure Group, LTD pertaining to Work Authorization No. 17-MDS Ph.2 Design & Expansion Raymondville Drain.
PO#626525-17

2013 Bonds
Budget: 010-Raymondville Drain

C. Invoice No. U9444.103/812-25B in the amount of $13,708.00 from S&B Infrastructure Group, LTD pertaining to Work Authorzation No. 16-PS&E MDS Ph.2 Raymondville Drain.
PO#623918-17

Budget: 360-Delta Regional Water Management

D. Invoice No. 11326447 in the amount of $36,993.76 from L&G Consulting Engineers, Inc. pertaining to Work Authoriztion No. 1-Mgmt/Admin & PS&E for Delta Regional Water Mgt.
PO#632196.
E. Invoice No. 11326431 in the amount of $44,951.85 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 2-Special Services for Delta Regional Water Mgt.
PO#632201.

Budget: 300-J09 Project

F. Requesting authority to Rescind action taken by Hidalgo County Drainage District No. 1 -Board of Directors on August 8, 2017 thru Consent AI-61029 pertaining to Tedsi Infrastructure Group Inv. No. 2017118 and Inv. No. 20162853.