Agenda Item
Meeting Date:
2/12/2024 - 6:30 PM  
Category:
Schedule of Bills  
Type:
Action  
Subject:
13.3 Accounts Payable Warrant #S020124  
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:
PSC_FY24_Warrant_#S020124_Signed.pdf
 
Summary:
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY24 Accounts Payable Warrant #S020124 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 #S020124, dated February 1, 2024, in the amount of $1,202,420.18, 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: