Review Agenda Item
1.1 Chairperson's Call to Order
1.2 Pledge of Allegiance
1.3 Land Acknowledgement
2.1 Executive Session - Collective Bargaining
2.2 Reconvene to Open Session
3.1 Contract Ratification - COBRA
3.2 Equity and Inclusion Initiatives
3.3 Policy Revision Recommendation
3.4 FY26 Budget Planning
3.5 Facilities and Infrastructure Needs
3.6 Charter Review Committee Revisions
4.1 Home Schooling Plan Approval - #131-25 through #135-25
4.2 Accounts Payable Warrant #S092624
4.3 Regular Session Minutes August 12, 2024
Print
Meeting Date:
10/5/2024 - 8:30 AM
Category:
School Committee Matters
Type:
Action
Subject:
4.2 Accounts Payable Warrant #S092624
School Committee Goals
:
Policy:
2.19 - Authorization to Sign Payroll Warrants and Bill Schedules
Attachment(s) / Handout(s)
FY25 Approval Memo, FY25 CC Transfer & Transaction Summary Report, FY25 Warrant Report
File Attachment:
Approval_Letter_#S092624.pdf
Summary
:
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY25 Accounts Payable Warrant #S092624 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 #S092624, dated September 24, 2024, in the amount of $1,557,503.66, 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
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