|
|
|
|
|
Meeting Date:
|
2/22/2022 - 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 January 2022, which are attached hereto and made a part of these official minutes by reference aggregating $15,594,130.76 and check numbers 1008546 - 1008941 and 1008952 - 1009124. Included are check numbers 1008942 - 1008951 and 1009125 -1009147 which were issued as January 2022 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 January 2022, aggregating $5,393,432.88 for direct deposit check numbers 976824 - 978818 and check numbers 370434 - 370439 issued for January 31, 2022, 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 February 22, 2022 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
|
|
|
|
|
|
|
|
|