Agenda Item
Meeting Date:
1/14/2025 - 6:30 PM  
Category:
Budget and Finance  
Type:
Action  
Subject:
5.15 Approval of construction invoices for completed work - December 2024.  
:
 
Enclosure:
 
File Attachment:
Construction Payment Report 01-14-25.pdf
 
Summary:
The Superintendent recommends and I so move to approve the December 2024 payment of the construction invoices as presented.  
Funding:
 
Recommendation for the Board Action
For board approval.  
Approvals:
Recommended By:
Signed By:
Beth Wright - Director of Finance
Signed By:  
Daniel Castagna - Superintendent