Review Agenda Item
Meeting Date: 11/13/2023 - 6:30 PM
Category: Schedule of Bills
Type: Action
Subject: 10.3 Accounts Payable Warrant #S110923
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:
Approval_Letter_#S110923.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY24 Accounts Payable Warrant #S110923 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 #S110923, dated November 6, 2023, in the amount of $982,354.93, 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:

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 #S110923, dated November 6, 2023, in the amount of $982,354.93, 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
Vedna Lacombe-Heywood     Yes
Mr. Luis Pizano     Yes
Katherine Jackson     Yes