Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financials topic
No spam. Unsubscribe anytime.
Cromwell-Wright board approves $259,782.87 in invoices and $330,459.51 EFT
Summary
The school board unanimously approved routine payments totaling $259,782.87 in invoices and an electronic funds transfer of $330,459.51 at its March 19 meeting.
The Cromwell-Wright Public Schools board unanimously approved invoices totaling $259,782.87 and an electronic funds transfer (EFT) of $330,459.51 during its March 19, 2025 regular meeting. The motions carried with a 5–0 vote; Tristan Johnson was recorded absent.
Faith Nyberg moved to approve the invoices and Brian Granholm seconded; the board then approved the EFT after a separate motion moved by Brian Granholm and seconded by Shayne Korpela. Business Manager Kristi Borglund was listed among those present to answer financial questions. The approvals were presented under the meeting's financial consent items and recorded as Yea: 5, Nay: 0, Absent: 1.
