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Harlem UD 122 approves bills and accepts January 2026 Treasurer's report
Harlem Consolidated School District #122 Board of Education · March 9, 2026
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Summary
The board approved payables and accepted the January 2026 treasurer's report. Totals recorded in the minutes: Payables Summary $763,053.44; Payroll Voucher(s) $3,748,156.72; Accounts Payable Warrants $4,511,210.16.
During the March 9 meeting, the Harlem Consolidated School District #122 Board of Education approved bills and accepted the January 2026 Treasurer's Report.
The minutes record specific finance figures: "Payables Summary- $763,053.44," "Payroll Voucher(s)- $3,748,156.72," and "Accounts Payable Warrants- $4,511,210.16." The motions to approve these finance items carried with votes recorded as 5 ayes.
