|
|
|
|
|
Meeting Date:
|
1/30/2024 - 6:00 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 December 2023, which are attached hereto and made a part of these official minutes by reference aggregating $7,243,396.26 and check numbers 1021665 - 1022026 and 1022036 - 1022188. Included are check numbers 1022027 - 1022035 and 1022189 - 1022212 which were issued as December 2023 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 December 2023, aggregating $6,387,884.13 for direct deposit check numbers 1027224 - 1029318 and check numbers 370530 - 370532 issued for December 31, 2023, 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 January 30, 2024 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
|
|
|
|
|
|
|
|
|