Agenda Item
Meeting Date: 10/19/2020 - 6:30 PM
Category: Schedule of Bills
Type: Action
Subject: 9.3 Accounts Payable Warrant #S101520
School Committee Goals:
Policy: 2.19 - Authorization to Sign Payroll Warrants and Bill Schedules
Attachment(s) / Handout(s): FY21 Approval Memo, FY21 CC Transfer & Transaction Summary Report, FY21 Warrant Report
File Attachment:
Approval_Letter_#S101520.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY21 Accounts Payable Warrant #S101520 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 #S101520, dated (thursday after mtg date), in the amount of $574,603.36, as presented.
Approvals:
Recommended By:
Signed By:
Mrs. Peg Grimes - Recording Secretary
Signed By:
Mr. Gary L. Costin - School Business Administrator
Signed By:
Dr. Christopher S. Campbell - Superintendent