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$664,952.50 progress billing to Modern Builders appears in district vouchers
Summary
A single contract progress billing of $664,952.50 to Modern Builders appears in the November voucher list and is matched by a Fund 46 incoming transfer and variance in the receipts entries.
The Wauzeka‑Steuben voucher listing includes a contract progress billing to MODERN BUILDERS, INC. labeled "Contract progress billing -00004" for $664,952.50. That payment is the largest line item in the November batch.
On the receipts side, the ledger shows a Fund 46 incoming transfer of $664,952.50 and an entry labeled "Variance 664,952.50 $", tying the receipt and payment amounts in the district records. The voucher and receipt combination suggests the contract billing is being funded through Fund 46 activity rather than general operating funds.
The voucher document provides the vendor name and amount but does not include a narrative description of the project, the contract number beyond '-00004', or a board action approving the specific draw in the excerpt provided. For project scope and contract authorization details, public records or board minutes would need to be consulted.
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