Agenda Item
Meeting Date:
3/11/2025 - 5:30 PM  
Category:
11.0 CONSENT AGENDA  
Type:
Action  
Subject:
Bills and Payroll  
Strategic Plan Alignment:
 
Enclosure:
 
File Attachment:
 
Summary:
Be It Resolved by the Board of Education, School District No. 60, in the County of Pueblo Colorado, that checks numbered as shown on the bills list dated February 2025, which are attached hereto and made a part of these official minutes by reference aggregating $7,095,273.63 and check numbers 1029439 - 1030081. Included are check numbers 1030082 - 1030117 which were issued as February 28, 2025 payroll as authorized by designated administrators and reviewed by the Treasurer of the Board are hereby approved as issued. Be It Further Resolved by the Board of Education, School District No. 60, In the County of Pueblo Colorado, that payrolls for employees for February 2025, aggregating $6,872,120.17 for direct deposit check numbers 1055864 - 1057947 and check numbers 370590 - 370592 issued for February 28, 2025, which have been authorized by designated administrators and reviewed by the Treasurer of the Board are hereby approved as issued.  
Funding:
 
Recommendation
The Board of Education approves the Bills & Payroll Resolution as presented in the March 11, 2025 Board materials.  
Approvals:
Recommended By:
Signed By:
Geri Patrone - Secretary of the Board
Signed By:  
Dr. Barbara Kimzey - Superintendent