Review Agenda Item
1.1 Chairperson's Call to Order
1.2 Pledge of Allegiance
1.3 Land Acknowledgement
2.1 Annual Plymouth School Committee Reorganization
3.1 Comments from Community Members
4.1 Quinn Hales - PNHS Student Representative
4.2 Shea Braz - PSHS Student Representative
5.1 South Elementary School - SIP
5.2 West Elementary School - SIP
6.1 Summary of Handbook Revisions 2025-2026
7.1 Reports and Proposals from the Superintendent
7.2 Retirements
7.3 Letter of thanks from The Salvation Army
8.1 Reports and Proposals from Committee Members
8.2 Master Planning Committee Update
8.3 Report from the Plymouth Building Committee Liaison
8.4 Appointments, Leaves of Absence, and Resignations
9.1 Unfinished Business
9.2 New Business
10.1 Approval of Consent Agenda
10.2 Accounts Payable Warrant #S050825
11.1 Items Pulled From Consent Agenda
12.1 Chairperson's Adjournment
Print
Meeting Date:
5/19/2025 - 7:00 PM
Category:
Schedule of Bills
Type:
Action
Subject:
10.2 Accounts Payable Warrant #S050825
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_#S050825.pdf
Summary
:
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY25 Accounts Payable Warrant #S050825 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 #S050825, dated May 5, 2025, in the amount of $1,056,622.87, 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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