Agenda Item
Meeting Date: 5/21/2019 - 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 April 2019, which are attached hereto and made a part of these official minutes by reference aggregating $2,857,792.73 and check numbers 121120 - 121853, including check numbers 121614 - 121621 and 121808 - 121853, which were issued as April 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 April 2019, aggregating $5,517,593.48 for direct deposit check numbers 906438 - 908809 and check numbers 370193 - 370207 issued for April 30, 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 May 21, 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