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Meeting Date:
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3/18/2024 - 6:00 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 February 2024, which are attached hereto and made a part of these official minutes by reference aggregating $5,666,641.04 and check numbers 1022794 -1023191 and 1023201 -1023347. Included are check numbers 1023348 - 1023371 and 1023192 - 1023200 which were issued as February 2024 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 2024, aggregating $6,461,264.24 for direct deposit check numbers 1031360 - 1033462 and check numbers 370536 - 370541 issued for February 29, 2024, 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 March 18, 2024 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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