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Board ratifies bills and payroll, approves consent agenda totaling $1,026,041.67 in checks

Board of Education of Wilmington Community Unit School District No. 209-U · February 9, 2026
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Summary

The Wilmington board approved its consent agenda Feb. 9, ratifying checks for January and February bills totaling $1,026,041.67 and multiple payroll deposits that were listed in the minutes.

The board approved the consent agenda at the Feb. 9 meeting, which included ratification of checks and payroll and acceptance of administrative reports.

Minutes show the board authorized checks totaling $1,026,041.67 for January and February bills and ratified multiple payroll direct deposits and checks (payroll totals recorded in the minutes). The board also approved reimbursement of the Imprest Fund ($5,791.22) and approved the monthly financial and student-activity reports for January.

The motions carried by roll-call vote of members present. The finance director noted positive e-learning attendance and flagged phishing-email concerns districtwide.