Approval of the July 22, 2020 Board Meeting
? Review and approval of the Claims to be paid ? Review and approval of Balances Summary
? Invoices 47010 Commonwealth Engineers, Hoagland Regionalization – Construction Engineering Services 1,661.31 ? Invoices 47244 Commonwealth Engineers, Hoagland Regionalization – Construction Engineering Services 859.81 Total Invoices: $ 2,521.12
? Activity and Progress Report
? Administrative Operations Committee
? Field Operations Committee
? Operations and Maintenance Inter-local Agreement – Shared Services (Renewal Review) ? Flow Meter Upgrade ? District Organizational Chart
? Change Order: Straeffer Pump & Supply, Inc. (increase) $3,314.00