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Board agenda lists $1.23 million in bills payable reviewed by two board members
Summary
The business and operations report included a bills-payable item for $1,228,853.82 for July 2025; the agenda notes the bills were reviewed by Ted Kwon and John P. Vranas.
Lincolnwood SD 74's Sept. 30 agenda included an information/action finance item: Bills Payable in the amount of $1,228,853.82 for July 2025. The agenda names board reviewers Ted Kwon and John P. Vranas as having reviewed the bills for the month.
The posted agenda does not include a detailed vendor list or line-item backup in the header; such exhibits are typically provided in the finance packet or meeting materials for review. The item appears under Business and Operations and was presented as a discrete finance action for the board to consider.
