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Board approves consent agenda, payrolls and personnel report
Summary
At its April 15 meeting the board approved March payrolls totaling $1,025,707.26, payroll-related board payments of $428,685.40 and accounts payable of $453,992.06; the Personnel Report was also approved by roll call.
The River Forest SD 90 board approved the consent agenda on April 15, which included March payrolls totaling $1,025,707.26, board payments relating to payrolls of $428,685.40 and accounts payable totaling $453,992.06.
The consent agenda motion was moved by Dr. Thompson and seconded by Dr. Isenberg, and the board approved the items by roll call with no nays recorded. Later in the meeting, the Personnel Report was moved for approval (moved by Dr. Thompson and seconded by Mr. Cortese) and carried by roll call.
The minutes also list several FOIA requests and responses logged earlier in the agenda, including requests from ACB, Sheri Reid of SmartProcure, Gerardo Mendez of the Illinois Foundation for Fair Contracting and Woo Pak; the response dates are recorded in the minutes.
