Agenda Item
Meeting Date: 3/12/2019 - 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 February 2019, which are attached hereto and made a part of these official minutes by reference aggregating $2,384,201.98 and check numbers 119893 - 120553, including check numbers 120331 - 120338 and 120506 - 120553, which were issued as February 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 February 2019, aggregating $5,732,681.16 for direct deposit check numbers 901666 -904050 and check numbers 371073 - 371083 issued for February 28, 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