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Board approves $152,692 in bills and ratifies $229,177.75 concrete payment
Summary
The board approved the listed bills totaling $152,692.32 and noted a ratified payment of $229,177.75 to Eagle Communications for concrete. Members requested an itemized invoice for a $150,000 prepayment to Premier Wireless and confirmation of lease documents.
Board members read and approved bills totaling $152,692.32, including Premier Wireless at $140,795.46 and a ratified Eagle Communications concrete payment. A committee member read the line items and summarized, “For a total of $152,692.32.”
Marissa clarified that Eagle Communications had already been paid $229,177.75 for concrete as a ratified bill. The board asked for an itemized statement for a $150,000 prepayment to Premier Wireless and noted the lack of a signed lease for some airport-related work; a contractor said the invoiced work was up to date and indicated they could sign the lease.
