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Cromwell-Wright board approves $752,138.93 in invoices, consent leaves and EFTs
Summary
The Cromwell-Wright Public Schools board unanimously approved invoices totaling $752,138.93, an electronic funds transfer of $314,272.36, and consent agenda leaves including three parental leaves. All motions passed with unanimous recorded votes.
The Cromwell-Wright Public Schools Board on Nov. 20 approved invoices totaling $752,138.93 and an electronic funds transfer of $314,272.36. The motion to approve the invoices was made by Board Member Brian Granholm and seconded by Board Chair Timothy Homstad; the motion passed with a recorded voting summary of Yea: 4, Nay: 0, Absent: 2.
During the consent agenda the board approved three personnel leaves: maternity leave for Sarah Niemi (Jan. 20–March 3, 2025), maternity leave for Kelsea Manty (April 21 through the end of the 2024–25 school year) and paternity leave for Dusty Manty (April 21–May 19, 2025). The consent agenda motion was made by Shayne Korpela and seconded by Faith Nyberg; the motion passed with a 6-0 recorded vote.
