? Approval of the May 27, 2020 Board Meeting ? Approval of the June 10, 2020 Executive Session Meeting
? Review and approval of the Claims to be paid ? Review and approval of Balances Summary
? Invoices 46511&46597 Commonwealth Engineers, Hoagland Regionalization – Project Closeout 1,068.94 Total Invoices: $ 1,068.94
Activity and Progress Report
? Daseler: Electrical Usage Reimbursement Request GCC-C Service Area
? COVID 19 Workplace Safety Policy
? Operations and Maintenance Interlocal Agreement (Renewal Review) ? Nelson: Monthly Sewer Bill & Hilger’s Force Main Arcola Service Area