Review Agenda Item
Meeting Date: 2/10/2025 - 6:30 PM
Category: Schedule of Bills
Type: Action
Subject: 11.3 Accounts Payable Warrant #S013025
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_#S013025.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY25 Accounts Payable Warrant #S013025 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 #S013025, dated January 27, 2025, in the amount of $963,258.56, 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
Vote Results: