1.  Requesting approval of payment for Invoice # 452504/08/XV ($12,061.69) submitted by Dannenbaum Engineering Company , in connection to C-11-097A-02-28 (PO# 675757) for Restitution Center Renovations & Additions for Hidalgo County Precinct No. 4.

2.  Requesting approval of payment for Invoice # 452504/09/XV ($3,005.72) submitted by Dannenbaum Engineering Company, in connection to C-11-097A-02-28 (PO# 675757) for Restitution Center Renovations & Additions for Hidalgo County Precinct No. 4.

3.  Clarification to AI-41401 Inv # AUG 2013 in the amount of $11,580.00 as submitted and approved by CC on 10/29/2013 with approval to change invoice # to Jan 30-16 and increase total to $34,370.00 to reflect correct and revised amount of $45,950.00 as submitted by LeFEVRE Engineering & Management Consulting in connection with the Pct. 4 Lift Station Project.

4.  Clarification to AI-41763 Inv # OCT 2013 in the amount of $30,710.50 as submitted and approved by CC on 11/19/2013 with approval to change invoice # to Jan 30-17  and decrease total to $10,188.50 to reflect correct and revised amount of $20,522.00 as submitted by LeFEVRE Engineering & Management Consulting in connection with the Pct. 4 Lift Station Project.

5.  Requesting approval of payment for Application No. 2 for the amount of $116,845.25 submitted by Couric Enterprises in connection to C-13-072A-11-19 (PO# 703489) for the Community Resource Center in San Carlos, Texas.

6.  Requesting approval of payment for Invoice # 3029-14(3) ($1,977.30) submitted by Mata Garcia Architects in connection to C-13-072-09-03 (PO# 700944) for the San Carlos Community Resource Center.