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Meeting Date:
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4/23/2024 - 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 March 2024, which are attached hereto and made a part of these official minutes by reference aggregating $8,177,375.07 and check numbers 1023372 - 1023808 and 1023818 - 1023929. Included are check numbers 1023809 - 1023817 and 1023930 - 1023953 which were issued as March 31, 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 March 2024, aggregating $6,452,491.54 for direct deposit check numbers 1033463 - 1035567 and check numbers 370542 - 370543 issued for March 31, 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 April 23, 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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