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Board approves final payments for lighting, retaining wall and computer-lab upgrade
Summary
The board approved last payments for the HS/MS lighting project, elementary retaining wall and the 6–12 computer lab upgrade, all funded from the depreciation fund. Invoice amounts and contract totals are recorded in the meeting packet.
The Mullen Board approved final vendor payments on several capital projects funded from the depreciation fund.
The meeting packet includes an invoice for the lighting project (Facility Advocates) showing a current billing of $49,437.50 and a revised contract amount of $197,750.00. The board motion approved the final payment from the depreciation fund. The packet and claims register also show a payment to Cooley Well Drilling & Trenching for playground retaining-wall work ($23,245.00) and a ByteSpeed charge for the high-school computer-lab update ($23,280.00) recorded under the depreciation fund.
Board approval authorizes the business office to issue final payments and close the related depreciation accounts. The motions carried by roll-call votes recorded in the minutes.
