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Meeting Date:
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11/12/2024 - 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 October 2024, which are attached hereto and made a part of these official minutes by reference aggregating $5,844,709.01 and check numbers 1027277 - 1027937. Included are check numbers 1027938 - 1027946 and 1027947 - 1027972 which were issued as October 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 October 2024, aggregating $7,045,079.50 for direct deposit check numbers 1047451 - 1049566 and check numbers 370574 - 370580 issued for October 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 October 22, 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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Dr. Barbara Kimzey - Superintendent
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