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Meeting Date:
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4/22/2024 - 6:30 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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10.2 Accounts Payable Warrant #S041124
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School Committee Goals:
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Attachment(s) / Handout(s)
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FY24 Approval Memo, FY24 CC Transfer & Transaction Summary Report, FY24 Warrant Report
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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, FY24 Accounts Payable Warrant #S041124 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 #S041124, dated April 11, 2024, in the amount of $294,580.27, as presented.
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Approvals:
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Recommended By:
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Signed By:
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Patti Breton - Administrative Secretary
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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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Vote Results:
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| Original Motion | | Member Robert Morgan Moved, Member Dr. James Sorensen seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S041124, dated April 11, 2024, in the amount of $294,580.27, 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 | | Kim Savery | Yes | | Dr. James Sorensen | Yes | | Mr. Luis Pizano | Yes | | Katherine Jackson | Yes | |
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