Agenda Item
Meeting Date:
4/23/2019 - 4:30 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 lists dated March 2019, which are attached hereto and made a part of these official minutes by reference aggregating $2,101,260.21 and check numbers 120554 - 121119, including check numbers 120940 - 120947 and 121072 - 121119 , which were issued as March 2019 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 March 2019, aggregating $5,626,695.30 for direct deposit check numbers 904051 - 906437 and check numbers 370184 - 370192 issued for March 31, 2019, 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 April 23, 2019 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