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Board approves consent agenda including January payrolls totaling $1,034,525.50
Summary
The River Forest SD 90 Board approved the consent agenda, which included January payrolls of $1,034,525.50, payroll-related board payments of $432,975.35 and accounts payable of $388,658.65.
The Board approved the consent agenda on a unanimous roll call. The consent items included January payrolls totaling $1,034,525.50, board payments related to payroll totaling $432,975.35 and accounts payable totaling $388,658.65. The motion to approve the consent agenda was moved by Dr. Nicole Thompson and seconded by Mrs. Katie Avalos.
Board minutes record no nays. The approval covers routine personnel payroll and accounts payable recorded for the district and was entered into the minutes as part of the consent agenda vote.
