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Meeting Date:
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2/27/2024 - 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 January 2024, which are attached hereto and made a part of these official minutes by reference aggregating $7,462,662.98 and check numbers 1022213 - 1022556 and 1022566 -1022770. Included are check numbers 1022557 - 1022565 and 1022771 - 1022793 which were issued as January 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 January 2024, aggregating $6,118,928.12 for direct deposit check numbers 1029319 - 1031359 and check numbers 370533 - 370535 issued for January 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 February 27, 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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