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Board approves $299,444.36 in invoices and $330,459.51 electronic transfers
Summary
The Cromwell-Wright board approved invoices totaling $299,444.36 and an electronic funds transfer for $330,459.51 at the April 23 meeting; both motions passed unanimously with one absence.
The Cromwell-Wright Public Schools Board approved two financial actions at its April 23 meeting: payment of invoices totaling $299,444.36 and an Electronic Funds Transfer (EFT) of $330,459.51. Both motions passed with five yea votes and one absence. The invoice approval was moved by Brian Granholm; the EFT motion was moved by Board Chair Timothy Homstad.
Board minutes show the motions carried without recorded opposition. No further line-item details were provided in the public minutes for the invoices or the EFT; the board did not discuss any follow-up audit or hold questions on the payments during the meeting.
