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Wilmington CUSD 209‑U board approves nearly $968,000 in bills, ratifies payroll
Summary
At its March 9, 2026 meeting the Wilmington Community Unit School District No. 209‑U Board of Education approved the consent agenda, including checks and wires totaling $967,974.93 and multiple payroll runs; the board also authorized routine fundraisers and facility uses.
The Board of Education of Wilmington Community Unit School District No. 209‑U approved its consent agenda at the March 9, 2026 meeting, authorizing checks 81922–82009 and wires 800383–800384 for a total of $967,974.93.
Board members also ratified multiple payroll deposits and checks across the month (recorded payroll amounts were listed in minutes) and approved monthly financial reports, the treasurer's report for February, student activity fund reports, and the Imprest Fund reimbursement of $4,880.00. The motion to approve the consent agenda carried with recorded ayes from the full board.
