|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
8.7 Accounts Payable Warrant #S070324 |
|
|
|
School Committee Goals:
|
|
|
Attachment(s) / Handout(s):
|
|
FY25 Approval Memo, FY25 CC Transfer & Transaction Summary Report, FY25 Warrant Report |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY25 Accounts Payable Warrant #S070324 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 #S070324, dated July 1, 2024, in the amount of $352,790.02, as presented. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Mrs. Tricia Liskov - Admin Assistant to Superintendent |
|
|
Signed By: |
|
|
Dr. Adam Blaisdell - Business Office Administrator |
|
|
Signed By: |
|
|
Dr. Christopher S. Campbell - Superintendent |
|
|
|
|
|
|
|
|