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Board ratifies May bills totaling $1.55 million; mail checks and insurance payments also ratified
Summary
The board ratified accounts payable of $1,552,082.08, mail check requests of $823,423.62 and insurance payments of $32,143.32 for 04/22/2026–05/05/2026; the motion carried on a unanimous roll call vote.
The Waukegan CUSD 60 Board of Education ratified the district’s financial reports for the period 04/22/2026 through 05/05/2026 during its May 12 meeting.
District administration presented the accounts payable total of $1,552,082.08, mail check requests totaling $823,423.62, and Old National Bank insurance payments totaling $32,143.32. A motion to approve the financial reports was made by mister Bridal and seconded by miss Sabian; the roll call vote recorded all members voting in favor and the motion carried.
No substantive discussion or line‑item questions were recorded in the public portion of the meeting; administration said the reports were provided for board ratification. The board expects routine financial oversight to continue at subsequent meetings and committee reviews.
