Meeting Date:   11/14/2017 - 4:00 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 lists dated October 2017 which are attached hereto and made a part of these official minutes by reference aggregating $2,961,762.27 and check numbers 107851 - 108693 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 2017, aggregating $5,474,827.39 for direct deposit check numbers 862496 - 865289 and $24,380.10 check numbers 369835 - 369864 issued for October 31, 2017, 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 November 14, 2017 Board materials.
Approvals:  
Recommended By:
Signed By:  
Geri Patrone - Secretary of the Board
Signed By:  
Charlotte Macaluso - Superintendent