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Hazel Crest board approves $1.92 million in payments and payroll
Summary
The Hazel Crest School District 152.5 Board approved accounts payable and payroll at its April 20 meeting, authorizing $1,189,760.03 in vendor payments and a payroll Grand Total of $1,920,362.41.
The Hazel Crest School District 152.5 Board of Education on April 20 approved its consent agenda, including accounts payable of $1,189,760.03 and payroll (actual and estimated) producing a Grand Total of $1,920,362.41. The board approved the financial items on a roll-call vote with members Webb, Myles, Armstrong, Chalmers, Pollard, Richardson and Barnett voting AYE and no NAYs.
Board member LaKeya Webb moved to approve the consent agenda; Member Ivory Myles seconded the motion. The roll-call tally recorded the fund-level breakdown shown in the meeting record: Education, Special Education, Building, Transportation, Capital Projects and Tort Immunity funds, with a combined accounts-payable subtotal of $1,189,760.03 and payroll totals of $730,602.38 (actual plus estimated). The motion carried. The board did not record any dissent on the financial approvals.
