Review Agenda Item
1.1 Chairperson's Call to Order
1.2 Pledge of Allegiance
2.1 Comments from Community Members
3.1 FY24 Fundraising Report
4.1 MASC Policy Sections I & J
4.2 MASC Policy Section K & L
4.3 Job Description: Video Production Assistant
5.1 Reports and Proposals from the Superintendent
6.1 Reports and Proposals from Committee Members
6.2 Master Planning Committee Update
6.3 Reports from the Plymouth Building Committee Liaison
6.4 Appointments, Leaves of Absence, and Resignations
7.1 Unfinished Business
7.2 New Business
8.1 Approval of Consent Agenda
8.2 Home Schooling Plan Approval - #015-25 through #027-25
8.3 Accounts Payable Warrant #S062024
8.4 Grants and Revolving Funds Warrant #G062024
8.5 Accounts Payable Warrant #S24JUL1
8.6 Grants and Revolving Funds Warrant #G24JUL1
8.7 Accounts Payable Warrant #S070324
8.8 CC#305 Cold Spring - Workbooks/posters
10.1 Chairperson's Adjournment
Print
Meeting Date:
7/8/2024 - 7:00 PM
Category:
Schedule of Bills
Type:
Action
Subject:
8.7 Accounts Payable Warrant #S070324
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_#S070324.pdf
Summary
:
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY25 Accounts Payable Warrant #S070324 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 #S070324, dated July 1, 2024, in the amount of $352,790.02, 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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