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Cromwell-Wright board approves $1,391,005.77 in payments, including bond wire transfer
Summary
The Cromwell-Wright Public Schools board voted unanimously to approve invoices and electronic transfers totaling $1,391,005.77, including a $602,598.75 bond payment wire transfer, during its Jan. 15 meeting.
The Cromwell-Wright Public Schools Board of Education on Jan. 15 approved three financial transactions totaling $1,391,005.77: invoices of $471,347.27, an Electronic Funds Transfer of $317,059.75, and a bond payment wire of $602,598.75. Tristan Johnson moved to approve the invoices, Brian Granholm seconded; each motion passed by a 5–0 vote with one member absent.
Board members recorded unanimous approval on each item (Yea: 5, Nay: 0, Absent: 1). The motions were taken in separate votes: the invoices (motion by Tristan Johnson), the EFT (motion by Brian Granholm), and the bond payment wire (motion by Alisha Soderbloom). The approvals were recorded during the financials portion of the meeting.
