Discuss, consider, and take appropriate action regarding invoices without Purchase Orders or contracts as required in Local Government Code § 113.901:
(a) Road and Bridge Pct 1 to Holt Cat service invoice in an amount not to exceed $671.76;
(b) Road & Bridge Precinct 2 to Way Late Ice for ice in an amount not to exceed $35,00;
(c) 33rd District Court to Communication by Hand LLC for interpretation services in an amount not to exceed $507.50; 
(d) Sheriff's Office to Allison Enterprises, Inc. Kleen-Air for air filters and installation in an amount not to exceed $304.75; and
(e) Human Resources to BambooHR for an implementation fee in an amount not to exceed $4,400.
(Wilson)