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Cromwell-Wright board approves $2.24 million in invoices and eases cash transfers
Summary
The Cromwell‑Wright Public Schools board approved $2,237,944.13 in invoices and an electronic funds transfer of $169,228.16 during its Sept. 18 meeting, and passed the proposed levy certification for 2024 payable 2025 at the maximum allowable amount.
The Cromwell‑Wright Public Schools board approved $2,237,944.13 in invoices during its Sept. 18 meeting and separately approved an electronic funds transfer of $169,228.16. Both motions passed by voice votes recorded as 4–0 with two members absent for the approvals of invoices and the EFT earlier in the meeting.
Board members also approved the district's proposed levy limitation and certification for 2024 payable 2025, voting to certify the levy at the “maximum allowable.” The levy motion and the payroll/payables actions were recorded later among the meeting’s formal action items and were adopted with a 5–0 vote, one member absent, when the board took final votes on action items.
