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Meeting Date:
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4/1/2024 - 7:00 PM
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Category:
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Schedule of Bills
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Type:
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Action
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Subject:
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11.4 Accounts Payable Warrant #S032824
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School Committee Goals:
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Attachment(s) / Handout(s)
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FY24 Approval Memo, FY24 CC Transfer & Transaction Summary Report, FY24 Warrant Report
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File Attachment:
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Summary:
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To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY24 Accounts Payable Warrant #S032824 for review and take the necessary action(s).
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Funding:
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Superintendent's Recommendation:
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That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S042822, dated March 28, 2024, in the amount of $2,088,400.31, as presented.
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Approvals:
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Recommended By:
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Signed By:
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Patti Breton - Administrative Secretary
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Signed By:
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Dr. Adam Blaisdell - Business Office Administrator
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Signed By:
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Dr. Christopher S. Campbell - Superintendent
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Vote Results:
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| Original Motion | | Member Kim Savery Moved, Member Katherine Jackson seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S042822, dated March 28, 2024, in the amount of $2,088,400.31, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Robert Morgan | Yes | | Michelle Badger | Yes | | Kim Savery | Yes | | Mr. Luis Pizano | Yes | | Katherine Jackson | Yes | |
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