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Board approves December payroll, accounts payable, personnel report and policy waivers

Addison SD 4 Board of Education · December 18, 2025

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Summary

At its Dec. 17 meeting the Addison SD 4 board approved minutes, accounts payable totaling $1,821,540.23, November payroll of $7,468,626.69, a personnel report listing resignations/hire/retirement, and a waiver of second reading to adopt several policy updates.

The Addison SD 4 Board of Education approved routine finance and personnel measures Dec. 17.

Minutes: The board approved minutes for the regular session of Nov. 19 and closed sessions from Dec. 2 and Dec. 4 following a motion by Serge and a second by Tasso.

Accounts payable: Trustees approved December accounts payable totaling $1,821,540.23. The superintendent read line items including Educational Fund $1,104,435.61; Operations & Maintenance $256,387.15; Transportation $288,487.36; Capital Projects $159,941.97; Student Activity $12,288.14.

Payroll: The board approved November payroll totaling $7,468,626.69 (education $7,266,520.70; building $61,667.91; transportation $22,049.66; IMRF/Social Security $118,388.42). The payroll motion was moved by Tasso and seconded by Jeremiah.

Personnel: Doctor Lohse presented a personnel report. Licensed resignations: Ray Cardenas; retirements: Rebecca Velez. ESP resignations included Daniela Cova Gonzales, Anastasia Marr and Monica Naseja; ESP employment included Nubia Rodriguez Luna; an ESP leave of absence was listed for Maria Torres. The board approved the personnel report on roll call.

Policy updates: Doctor Losey requested waiver of second reading and approval of numerous policy updates as presented in the board packet; the board approved the waiver and adopted the changes following a motion by Jeremiah and second by Tasso.

Adjournment: The board moved to adjourn (motion by Tasso, second by Jeremiah) and the meeting ended.

Votes at a glance: All recorded procedural motions in the minutes were approved on roll call; the board recorded 'motion approved' for minutes, finance and personnel items. The transcript lists individual roll-call 'yes' responses for each motion.