|
|
|
|
|
Meeting Date:
|
1/28/2025 - 6:30 PM
|
|
Category:
|
Budget and Finance
|
|
Type:
|
Action
|
|
Subject:
|
13.5 Approval of construction invoices for completed work in January 2025
|
|
:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
The Superintendent recommends and I so move to approve payment of the invoices listed for construction work provided to the district in the amount of $2,501.96
|
|
Funding:
|
|
|
Recommendation for the Board Action:
|
Motion to approve payment of the invoices listed for construction work provided to the district in the amount of $2,501.96.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Beth Wright - Director of Finance
|
|
|
Signed By:
|
|
|
Daniel Castagna - Superintendent
|
|
|
|
|
|
|
|
|