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Board approves $1.19 million in invoices and bills
Summary
The Lincolnwood SD 74 Board approved bills payable totaling $1,193,719.10 at its Feb. 5 meeting; invoices were reviewed by Elissa B. Rosenberg and Myra A. Foutris prior to the vote.
The Board voted to approve invoices and bills in the amount of $1,193,719.10. The bills were reviewed by Board members Elissa B. Rosenberg and Myra A. Foutris before the motion was moved by Secretary Pro‑Tem Rosenberg and seconded by Member Mihra Seta; the roll call recorded Ayes from Foutris, Kwon, Oleniczak, Rosenberg, Seta and Theodore.
The approval was recorded in the Business and Operations section of the agenda. The minutes list the total amount and the two reviewing board members; no additional line‑item detail was included in the meeting minutes.
