|
|
|
|
|
|
|
|
|
Meeting Date:
|
6/28/2022 - 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 May 2022, which are attached hereto and made a part of these official minutes by reference aggregating $10,625,318.33 and check numbers 1010787 - 1011220 , and 1011230 - 1011360. Included are check numbers 1011221 - 1011229 and 1011361 - 1011382 which were issued as May 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 May 2022, aggregating $5,650,135.53 for direct deposit check numbers 984985 - 987010 and check numbers 370450 - 340454 issued for May 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 June 28, 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
|
|
|
|
|
|
|
|
|