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Granton approves payment arrangement for $47,000 Cedar Corps bill
Summary
The board approved payment on a $47,000 Cedar Corps bill by applying $23,925 from both the General and Sewer funds now, with the sewer fund to be reimbursed when a CD matures in August; motion carried April 8, 2026.
The Village of Granton board approved handling a Cedar Corps invoice totaling $47,000 at its April 8 meeting. The minutes state the board will pay $23,925 from the General Fund and $23,925 from the Sewer Fund now, and that the Sewer Fund will be reimbursed when a certificate of deposit (CD) comes due in August. Trustee Bryan Vine moved approval and Trustee Troy Moen seconded; the motion carried.
The minutes do not provide additional financial documents or explain the timing of the CD maturity beyond noting reimbursement in August. Interested parties should consult the village's financial records or future minutes for confirmation of fund transfers and the reimbursement transaction.
