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Rochelle Park BOE approves $651,051.68 in bills, authorizes $19,275 roofing change order
Summary
Board accepted secretary/treasurer reports, approved $651,051.68 in payments across general, grant, capital, foodservice and aftercare funds and authorized a $19,275 change order for Badger Roofing.
The Rochelle Park Board of Education approved key finance items Oct. 29, including acknowledgment of the secretary and treasurer reports for August and September and payment of bills totaling $651,051.68.
Business Administrator Dr. James Riley presented financial motions that the board adopted by roll-call vote: payments and mandatory disbursements amounting to $651,051.68 were approved (General $535,375.71; Grants $22,514.76; Capital Projects $60,325.00; Foodservice $31,047.76; Aftercare $1,788.45). The board also authorized a change order for Badger Roofing in the amount of $19,275.
Other finance actions included acceptance of monthly budgetary certifications, approval of line-item transfers, payroll authorizations for September and October (total payrolls reported as $638,859 and $653,190.46 respectively), and approval to submit the district’s Comprehensive Maintenance Plan to the Department of Education.
The minutes show two voided check entries with incorrect issue dates noted in the agenda; the board recorded the voids and the clerk indicated the dates were in error. No further financial detail beyond the agenda entries was provided at the meeting.
