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Board approves $1.46 million in invoices and $173,025 EFT
Summary
The board approved invoices totaling $1,461,542.18 and an electronic funds transfer of $173,025.00 during routine financial business on Aug. 28; both motions passed unanimously.
The Cromwell‑Wright board approved routine financial motions at its Aug. 28 meeting, including payment of invoices totaling $1,461,542.18 and an electronic funds transfer of $173,025.00. The motion to approve the invoices was made by Shayne Korpela and seconded by Brian Granholm; the EFT motion was made by Brian Granholm and seconded by Shayne Korpela. Both motions passed 6–0.
Board members did not raise additional questions about the payments during the meeting. The approvals were recorded as part of the consent of routine business, and the board moved on to other agenda items.
