|
|
|
|
|
|
|
|
|
Meeting Date:
|
3/14/2023 - 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 February 2023, which are attached hereto and made a part of these official minutes by reference aggregating $11,534,892.96 and check numbers 1015614 -1016089. Included are check numbers 1016090 - 1016098 and 1016099 - 1016126 which were issued as February 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 February 2023, aggregating $5,767,549.39 for direct deposit check numbers 1005898 - 1007924 and check numbers 370490 - 370495 issued for February 28, 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 March 14, 2023 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
|
|
|
|
|
|
|
|
|