|
|
|
|
|
Meeting Date:
|
5/13/2025 - 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 April 2025, which are attached hereto and made a part of these official minutes by reference aggregating $6,685,406.59 and check numbers 1030718 - 1031366. Included are check numbers 1031367 - 1031401 which were issued as April 30, 2025 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 April 2025, aggregating $6,801,394.32 for direct deposit check numbers 1060025 - 1062135 and check number 370596 issued for April 30, 2025, 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 May 13, 2025 Board materials.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Geri Patrone - Secretary of the Board
|
|
|
Signed By:
|
|
|
Dr. Barbara Kimzey - Superintendent
|
|
|
|
|
|
|
|
|