Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
General Fund 110
Budget 006-M&O

A. Invoice No. 10017 in the amount of $1,180.00 from Quintanilla Headley & Associates, Inc. pertaining to Prefessional Service Agreement No. HCDD1-17-057-11-14 Surveying Services (on call on as needed basis).
PO#63382.

CIP 130
Budget 005-New Administration Building
B. Invoice No. 10041 in the amount of $2,825.00 from Quintanilla Headley & Associates, Inc. pertaining to Professional Service Agreement No. HCDD1-16-056A-11-15 -Surveying Services (on call on as needed basis).
PO#632958.

CIP 130
Budget 201-RMA Roadway System Offsite  DIP
C. Invoice No. 11326702 in the amount of $35,987.98 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1-Professional Engineering Services for 365 Tollway Outfalls Project from Agreement for Professional Services HCDD1-17-040-06-27-Pct.2&3 Roadway System Off-Site Drainage Improvements. 
PO#632437.

CIP 133
Budget 010-Raymondville Drain
D. Invoice no.U9444.103/812-28A in the amount of $117,810.00 from S&B Infrastructure, Ltd. related to Work Authorization No. 16-Ph.2 Design & Expansion of the Raymondville Drain.
PO#623918.

CIP 133
Budget 020-Mission Inlet
E. Invoice No.l 11326705 in the amount fo $26,072.65 from L&G Consulting Engineers, Inc. rerelated to Work Authorization No. 5-FEMA Re-evaluation.
PO#628488.

CIP 133
Budget 345-South Mercedes Drain Flood Pump
F. Invoice No. 17-11-0009 in the amount of $691.00 from Millennium Engineers Group, Inc.pertaining to Work Authorization No. 3-On Call Services for Construction Material Testing Services.
PO#631889.