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Meeting Date:
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1/6/2025 - 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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7.7 Accounts Payable Warrant #S010225
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School Committee Goals:
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Attachment(s) / Handout(s)
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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, FY25 Accounts Payable Warrant #S010225 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 #S010225, dated December 27, 2024, in the amount of $1,110,221.17, as presented.
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Approvals:
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Recommended By:
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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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