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River Forest SD 90 board approves consent agenda, including $961,462.63 in accounts payable
Summary
On Aug. 19 the board approved the consent agenda including July payrolls of $254,333.71, board-related payrolls of $111,844.71, and accounts payable totaling $961,462.63; the vote was unanimous.
The River Forest School District 90 Board of Education approved the consent agenda on Aug. 19, which included financial items for July. The minutes record July payrolls of $254,333.71, board payments relating to payrolls of $111,844.71, and accounts payable of $961,462.63. "It was moved by Mrs. Vlerick and seconded by Mr. Cortese that the Board of Education approve the Consent Agenda to include the following: July payrolls totaling $254,333.71, Board payments relating to payrolls totaling $111,844.71 and accounts payable totaling $961,462.63," the record states.
The approval was by roll-call vote with all members recorded as voting aye; the minutes note "Ayes: Mrs. Avalos, Mrs. Vlerick, Mr. Ehart, Mrs. Bevan, Mr. Cortese, Dr. Mackey, Dr. Isenberg Nays: none The motion carried." The board's recorded unanimity finalizes routine district expenditures as presented for July.
