|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
8.5 Accounts Payable Warrant #S24JUL1 |
|
|
School Committee Goals:
|
|
Attachment(s) / Handout(s):
|
FY24 Approval Memo, FY24 CC Transfer & Transaction Summary Report, FY24 Warrant Report |
|
|
File Attachment:
|
|
Summary:
|
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY24 Accounts Payable Warrant #S24JUL1 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 #S24JUL1, dated July 1, 2024, in the amount of $1,618,345.24, 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 |
|
|
|
|
|
|
|