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Votes at a glance: Nov. 20, 2025 Lincoln Way CHSD 210 board actions
Summary
The board voted unanimously on a slate of items including the consent agenda, invoice approvals ($5,321,327.04), treasurer and student-activities reports, the tentative 2025 tax levy, LearnWell contract, athletic-apparel contract, bus purchases and a resolution authorizing up to $4,850,000 in debt certificates; the meeting ended with a move to closed session.
The Lincoln Way CHSD 210 board took the following roll-call actions during its Nov. 20, 2025 meeting (all votes recorded in the meeting as unanimous unless noted):
- Consent agenda (E1–E6): Approved (vote recorded as unanimous).
- Invoices: Approved payment of invoices totaling $5,321,327.04 for 10/17/2025–11/20/2025.
- Treasurer's report (October 2025): Approved; highlights included a $113,100,000 cash balance and a…
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