Review Agenda Item
1.1 Chairperson's Call to Order
1.2 Pledge of Allegiance
2.1 Executive Session - To discuss the reputation, character, physical condition or m
3.1 Moment of Silence for Marie Therese Duerden
4.1 Comments from Community Members
5.1 Plymouth North High School - DC Brown
5.2 Plymouth South High School - Maya DePaul
6.1 Community Donations
7.1 PNHS SIP Update - Mr. Peter Parcellin
8.1 PNHS Out-of-State Field Trip Request - Orlando, FL - 03/26-30/2025
8.2 PNHS Overnight Field Trip Request ~ Bridgeport, CT - 02/25-27/2024
8.3 Policy Sections G & H Review
8.4 Proposed 2024-2025 Plymouth Public Schools Academic Calendar
8.5 Proposed 2024-2025 Plymouth Public School Committee Meeting Dates
9.1 Athletics Update - Mr. Justin Domingos (PNHS) & Mr. Scott Fry (PSHS)
9.2 CCTE Program Update - Mr. Mark Duffy
9.3 PHA Program Update - Dr. Jim Demers
10.1 Reports and Proposals from the Superintendent
10.2 Retirements
10.3 U.S. Naval Sea Cadet Corps
11.1 Committee Member Reports
11.2 Plymouth Building Committee Reports
11.3 Appointments, Leaves of Absence, and Resignations
13.1 Home Schooling Plan Approval(s)
13.2 Regular Session Minutes (Revised) - November 13, 2023
13.3 Accounts Payable Warrant #S020124
13.4 Grants and Revolving Funds Warrant #G020124
13.5 CC #331 - Plymouth North High School - Science
15.1 Chairperson's Adjournment
Print
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:
PSC_FY24_Warrant_#S020124_Signed.pdf
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).
Funding
:
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.
Approvals:
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:
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