Review Agenda Item
Meeting Date: 2/12/2024 - 6:30 PM
Category: Schedule of Bills
Type: Action
Subject: 13.3 Accounts Payable Warrant #S020124
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:
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY24 Accounts Payable Warrant #S020124 for review and take the necessary action(s).
Superintendent's Recommendation: That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S020124, dated February 1, 2024, in the amount of $1,202,420.18, as presented.
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: