|
|
|
|
|
Meeting Date:
|
10/21/2024 - 7:00 PM
|
|
Category:
|
Schedule of Bills
|
|
Type:
|
Action
|
|
Subject:
|
13.5 Accounts Payable Warrant #S101024
|
|
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 #S101024 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 #S101024, dated October 7, 2024, in the amount of $1,379,090.50, 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
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Mr. Luis Pizano Moved, Member Katherine Jackson seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S101024, dated October 7, 2024, in the amount of $1,379,090.50, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Robert Morgan | Yes | | Michelle Badger | Yes | | Dr. James Sorensen | Yes | | Mr. Luis Pizano | Yes | | Katherine Jackson | Yes | | Ashley Shaw | Yes | |
|
|
|
|
|
|
|