Agenda Item
Meeting Date:
11/13/2023 - 6:30 PM  
Category:
Schedule of Bills  
Type:
Action  
Subject:
10.3 Accounts Payable Warrant #S110923  
School Committee Goals:
 
Policy:
2.19 - Authorization to Sign Payroll Warrants and Bill Schedules  
Attachment(s) / Handout(s):
FY24 Approval Memo, FY24 CC Transfer & Transaction Summary Report, FY24 Warrant Report  
File Attachment:
Approval_Letter_#S110923.pdf
 
Summary:
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY24 Accounts Payable Warrant #S110923 for review and take the necessary action(s).  
Funding:
 
Superintendent's Recommendation
That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S110923, dated November 6, 2023, in the amount of $982,354.93, as presented.  
Approvals:
Recommended By:
Signed By:
Patti Breton - Administrative Secretary
Signed By:  
Dr. Adam Blaisdell - Business Office Administrator
Signed By:  
Dr. Christopher S. Campbell - Superintendent
 
Vote Results:

Original Motion
Member Mr. Luis Pizano Moved, Member Katherine Jackson seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S110923, dated November 6, 2023, in the amount of $982,354.93, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Robert Morgan     Yes
Michelle Badger     Yes
Dr. James Sorensen     Yes
Vedna Lacombe-Heywood     Yes
Mr. Luis Pizano     Yes
Katherine Jackson     Yes