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Cromwell-Wright board approves $494,783.99 in invoices, $323,565.90 EFT
Summary
The school board on Feb. 11 approved invoices totaling $494,783.99 and an electronic funds transfer of $323,565.90; both approvals were unanimous among members present (4–0, two absent).
The Cromwell-Wright Public Schools Board approved invoices totaling $494,783.99 and authorized an Electronic Funds Transfer of $323,565.90 at its Feb. 11 regular meeting. Brian Granholm made the motion to approve the invoices, which was seconded by Board Chair Timothy Homstad; Shayne Korpela moved the EFT approval and Alisha Soderbloom seconded. "Motion to approve the invoices as presented in the amount of $494,783.99," the record shows.
Both financial motions passed unanimously among members present (Yea: 4; Nay: 0; Absent: 2). Business Manager Kristi Borglund presented the year-to-date enrollment summary and later discussed professional development and her invitation to join the ARCC board, matters that staff said will inform future budgeting discussions.
