Requesting review and approval to pay claim requests on the following items: 

1. Invoice No. 88674-A dated 10-12-2018  in the amount of $253.98 from Lewis Electric Motors; due for freight charges.
PO#635361

2. Invoice No. 761940-A2 dated 12-21-2018 in the amount of $824.48 from Upper Valley Materials; amount due for overage in construction material for Regional Linear Park.
PO#636182

3. Invoice No. 761973 dated 12-26-2018 in the amount of $1,732.16 from Upper Valley Materials; amount due for overage in construction material for Regional Linear Park. 
PO#636182

4. Invoice No. 762004 dated 12-27-2018 in the amount of $1,694.60 from Upper Valley Materials; amount due for overage in construction material for Regional Linear Park. 
PO#635641

5. Invoice No. 164674344-001 dated 12-28-2018 in the amount of $3,106.45 from United Rentals; amount due for additional rental time on equipment used for Regional Linear Park. 
PO#636205