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Board approves financial reports including multi-million-dollar payments for Dec. 10–Jan. 6
Summary
Waukegan CUSD 60 approved accounts payable and other payments for Dec. 10, 2025–Jan. 6, 2026, including accounts payable of $3,032,645.40, manual check requests of $5,855,195.69 and insurance payments to Old National Bank of $2,226,853.70.
The Waukegan CUSD 60 Board of Education approved financial reports at its Jan. 13 meeting that covered district payments for the period Dec. 10, 2025 through Jan. 6, 2026. Administration presented three line items: accounts payable totaling $3,032,645.40; manual check request payments totaling $5,855,195.69; and Old National Bank insurance payments totaling $2,226,853.70. The items were presented as routine financial business and approved by roll-call vote.
Board members asked no substantive follow-up questions during the presentation; staff indicated additional financial schedules (including an investments schedule) will be presented at the February meeting. The accounts presented included typical vendor payments, manual check requests and insurance disbursements for the period specified.
Next steps: The district will bring a schedule of investments to the February board meeting for review.
