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River Forest SD 90 board approves consent agenda including November payrolls
Summary
The board approved a consent agenda that included November payrolls totaling $1,064,146.65, board payroll-related payments of $457,237.16 and accounts payable of $463,007.78; the motion carried unanimously.
The Board of Education approved the consent agenda at its Dec. 16 meeting, covering payroll and accounts-payable items.
The consent package included November payrolls totaling $1,064,146.65, board payments related to payrolls totaling $457,237.16 and accounts payable totaling $463,007.78; the motion to approve the consent agenda was made by Mrs. Beth Vlerick and seconded by Mr. Josh Ehart and passed on a unanimous roll-call vote.
The board recorded the approval as routine business; the consent motion bundled payrolls, payments, and accounts payable for administrative processing.
