Review Agenda Item
1.1 Chairperson's Call to Order
1.2 Pledge of Allegiance
1.3 Land Acknowledgement
1.4 Convene to Executive Session
2.1 Collective Bargaining
2.2 Reconvene to Open Session
3.1 Comments from Community Members
4.1 Plymouth South High School "Pink Out"
4.2 Top Math Participants for Summer Freckle Math
5.1 Anna King - PNHS Student Representative
5.2 Shea Braz - PSHS Student Representative
6.1 Facilities Director Update
7.1 Reports and Proposals from the Superintendent
7.2 Retirements
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 Budget Update
10.1 Unfinished and New Business
11.1 Approval of Consent Agenda
11.2 Home Schooling Plan Approval - #143-25 through #146-25
11.3 Accounts Payable Warrant #S102424
11.4 CC#331 Plymouth North High School - Equipment
12.1 Items Pulled from Consent Agenda
13.1 Chairperson's Adjournment
Print
Meeting Date:
11/4/2024 - 6:00 PM
Category:
Schedule of Bills
Type:
Action
Subject:
11.3 Accounts Payable Warrant #S102424
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_#S102424.pdf
Summary
:
To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY25 Accounts Payable Warrant #S102424 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 #S102424, dated October 21, 2024, in the amount of $1,800,394.16, 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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