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River Forest Board approves payrolls and accounts‑payable on consent agenda
Summary
The River Forest SD 90 Board approved the consent agenda including September payrolls of $668,664.13, board payroll‑related payments of $292,492.62 and accounts payable of $501,204.18; the motion passed unanimously by roll call.
On a consent‑agenda vote at the Oct. 21 meeting, the Board of Education approved September payrolls totaling $668,664.13, board payments relating to payrolls of $292,492.62 and accounts payable totaling $501,204.18. The motion to approve the consent agenda was moved by Dr. Eric Isenberg and seconded by Mrs. Beth Vlerick; roll call recorded seven ayes and no nays.
Board approval of these financial items was recorded without discussion; the consent‑agenda vote follows standard practice of bundling routine fiscal and personnel items for one roll‑call approval.
