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Board approves $1,243,810.35 in bills payable
Summary
The Lincolnwood SD 74 Board approved invoices and bills in the amount of $1,243,810.35 at its Feb. 6, 2025 meeting following presentation of the November 2024 Finance Report.
Courtney Whited, Business Manager/CSBO, presented the November 2024 Finance Report and the recommendation to approve bills payable totaling $1,243,810.35. Member Jay Oleniczak moved to approve the invoices and bills; President Kevin Daly seconded the motion. The board recorded six ayes (Theodore, Foutris, Kwon, Oleniczak, Shah Mandal, Daly) with Secretary John P. Vranas absent, and the motion passed.
The minutes list the dollar total explicitly and record the mover and seconder. The action moves accounts payable through standard approval and does not include line-item details in the published minutes; follow-up on specific invoices would be handled through the Business Office.
