Agenda Item
Meeting Date: 7/10/2017 - 7:00 PM
Category: Schedule of Bills
Type: Action
Subject: 6.1 Accounts Payable Warrant #S071317
School Committee Goals:
Policy: 2.19 - Authorization to Sign Payroll Warrants and Bill Schedules
Attachment(s)/Handout(s): FY18 Approval Memo, FY18 CC Transfer & Transaction Summary Report, FY18 Warrant Report
File Attachment:
Approval_Letter_#S071317.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY18 Accounts Payable Warrant #S071317 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 #S071317, dated July 13, 2017, in the amount of $144,902.53, as presented.
Approvals:
Recommended By:
Signed By:
Mrs. Laura Vickery - Administrative Secretary
Signed By:
Mr. Gary L. Costin - School Business Administrator
Signed By:
Dr. Gary E. Maestas - Superintendent
Vote Results:

Original Motion
Member Ms. Kim Savery Hunt Moved, Member Ms. Michelle L. Badger seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S071317, dated July 13, 2017, in the amount of $144,902.53, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion CARRIED 6 - 0
   
Mrs. Margie C. Burgess     Yes
Mr. Dennis Begley     Yes
Mr. Robert P. Morgan     Yes
Ms. Michelle L. Badger     Yes
Ms. Kim Savery Hunt     Yes
Dr. James R. Sorensen     Yes