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Meeting Date:
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8/23/2022 - 5:30 PM
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Category:
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11.0 CONSENT AGENDA
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Type:
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Action
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Subject:
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Bills and Payroll
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Strategic Plan Alignment:
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Enclosure
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File Attachment:
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Summary:
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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 June 2022, which are attached hereto and made a part of these official minutes by reference aggregating $14,436,548.58 and check numbers 1011383 - 1011907, and 101197 - 1012000. Included are check numbers 1011908 - 1011916 and 1012001 - 1012021 which were issued as June 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 June 2022, aggregating $7,323,143.56 for direct deposit check numbers 987011 - 990554 and check numbers 370455 - 370457 issued for June 2022, which have been authorized by designated administrators and reviewed by the Treasurer of the Board are hereby approved as issued.
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 July 2022, which are attached hereto and made a part of these official minutes by reference aggregating $14,696,809.91 and check numbers 1012022 - 1012269, 1012279 and 1012401. Included are check numbers 1012270 - 1012278 and 1012377 - 1012400 which were issued as July 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 July 2022, aggregating $5,528,738.31 for direct deposit check numbers 990555 - 992302 and check numbers 370458 - 370459 issued for July 2022, which have been authorized by designated administrators and reviewed by the Treasurer of the Board are hereby approved as issued.
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Funding:
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Recommendation:
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The Board of Education approves the Bills & Payroll Resolution as presented in the August 23, 2022 Board materials.
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Approvals:
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Recommended By:
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Signed By:
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Geri Patrone - Secretary of the Board
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Signed By:
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David Horner - Chief Financial Officer
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Signed By:
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Charlotte Macaluso - Superintendent
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