RMA Pipe Repair - Budget 006
1. Payment approval of Invoice No. 2129723 in the amount of $375.00 from Aguaworks for additional material at RMA Pipe Repair project. 

2. Payment approval of Invoice No. 29837 in the amount of $357.64 from Terra Firma for additional material at Stites Rd Crossing. 

3. Payment approval of Invoice No. 29855 in the amount of $2,877.00 from Terra Firma for additional material at Stites Rd Crossing.

Linda Vista - Budget 032
4. Payment approval of Invoice No. 30355 in the amount of $2,995.50 from Terra Firma for additional material at Linda Vista project.

5. Payment approval of Invoice No. 30227 in the amount of $1,041.99 from Terra Firma for additional material at Linda Vista project.

6. Payment approval of Invoice No. 30226 in the amount of $588.50 from Terra Firma for additional material at Linda Vista project.