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Board approves $139,698.38 in invoices and $314,407.56 in electronic transfers
Summary
The board approved invoices totaling $139,698.38 and an Electronic Funds Transfer of $314,407.56 in separate motions, each passing 5–0 with one member absent.
The Cromwell-Wright Public Schools board approved financial disbursements at the Feb. 25 meeting. A motion to approve invoices in the amount of $139,698.38 (mover: Brian Granholm; seconder: Timothy Homstad) passed unanimously among members present. Separately, the board approved an Electronic Funds Transfer totaling $314,407.56 (mover: Shayne Korpela; seconder: Brian Granholm), also with a 5–0 vote and one absence.
The minutes record the dollar amounts and the vote tallies but do not break down the invoices or the composition of the EFT. Board members recorded their motions and seconds on the record as part of routine financial approvals.
