Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
A. 2012 Bond Referendum, Precinct #1 Rural Drainage Development- Fund 133
1.  Request for Payment to Tedsi Infrastructure Group, Inc on Old River Road, WA No. 20,  Invoice #2017159 in the amount of $2,715.56  relating to Preliminary Engineering Report Study.
2. Request for Payment to Tedsi Infrastructure Group, Inc  on  Lucero Del Norte Rural Drainage Improvements,  WA No. 18, Invoice #2017157 in the amount of $400.00 relating to Construction Inspection Contract Management.
3. Request for Payment to Tedsi Infrastructure Group, Inc.  Ditch 23, WA No.16, Invoice 2017112 in the amount of $15,500 and Invoice #201756 in the amount of $2,000.00 for the Development of the Preliminary Engineering Report for Ditch 23.

B. 2012 Bond Referendum, Precinct #1 Lateral IBWC  Flood Pump Structures - Fund 133
1.  Request Payment to Tedsi Infrastructure Group Inc. for the Mercedes Lateral Flood Pump WA No. 24, Invoice # 2017160 in the amount of $31,032.68  for the Construction and Inspection Management.
2.  Request Payment to Tedsi Infrastructure Group Inc. for the East Donna Drain Flood Pump, WA No. 26, Invoice # 2017162 in the amount of  31,230.33 for the Construction and Inspection Management.

C.  Request approval of a Budget Amendment in the amount of $1,669,195.91 from the District's General Fund to fund the open purchase orders from 2017.