Review Agenda Item
Meeting Date: 5/18/2021 - 5:15 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 lists dated April 2021, which are attached hereto and made a part of these official minutes by reference aggregating $3,060,579.10 and check numbers 1004032 - 1004462 and 1004474 - 1004593. Included are check numbers 1004463 - 1004473 and 1004594 - 1004614, which were issued as April 2021 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 April 2021, aggregating $5,382,233.45 for direct deposit check numbers 957367 - 959454 and check numbers 370401 - 370406 issued for April 30, 2021, 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 May 18, 2021 Board materials.
Approvals:
Recommended By:
Signed By:
Geri Patrone - Secretary of the Board
Signed By:
David Horner - Chief Financial Officer
Signed By:
Charlotte Macaluso - Superintendent