|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
14.5 Accounts Payable Warrant #S102722 |
|
|
|
School Committee Goals:
|
|
|
Attachment(s) / Handout(s):
|
|
FY23 Approval Memo, FY23 CC Transfer & Transaction Summary Report, FY23 Warrant Report |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY23 Accounts Payable Warrant #S102722 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 #S102722, dated October 27 2022, in the amount of $1,491,799.47, as presented. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Dr. Adam Blaisdell - Business Office Administrator |
|
|
Signed By: |
|
|
Dr. Christopher S. Campbell - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Robert Morgan Moved, Member Mr. Luis Pizano seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S102722, dated October 27 2022, in the amount of $1,491,799.47, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Robert Morgan | Yes | | Michelle Badger | Yes | | Kim Savery | Yes | | Dr. James Sorensen | Yes | | Vedna Lacombe-Heywood | Yes | | Mr. Luis Pizano | Yes | | Katherine Jackson | Yes | |
|
|
|
|
|
|
|