Agenda Item
Meeting Date: 7/10/2017 - 7:00 PM
Category: Schedule of Bills
Type: Action
Subject: 6.2 Accounts Payable Warrant #S17JUL1
School Committee Goals:
Policy: 2.19 - Authorization to Sign Payroll Warrants and Bill Schedules
Attachment(s)/Handout(s): FY17 Approval Memo, FY17 CC Transfer & Transaction Summary Report, FY17 Warrant Report
File Attachment:
Approval_Letter_#S17JUL1.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY17 Accounts Payable Warrant #S17JUL1 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 #S17JUL1, dated JUNE 30, 2017, in the amount of $1,123,997.43, 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 Mrs. Margie C. Burgess seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S17JUL1, dated JUNE 30, 2017, in the amount of $1,123,997.43, 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