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Meeting Date:
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6/27/2024 - 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 May 2024, which are attached hereto and made a part of these official minutes by reference aggregating $6,608,846.48 and check numbers 1024550 - 1025052 and 1025062 - 1025157. Included are check numbers 1025053 - 1025061 and 1025158 - 1025182 which were issued as May 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 May 2024, aggregating $6,628,102.80 for direct deposit check numbers 1037677 - 1039809 and check numbers 370546 - 370553 issued for May 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 June 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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