Review Agenda Item
Meeting Date: 1/4/2021 - 7:00 PM
Category: Schedule of Bills
Type: Action
Subject: 8.2 Accounts Payable Warrant #S122420
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_#S122420.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY21 Accounts Payable Warrant #S122420 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 #S122420, dated December 24, 2020, in the amount of $3,267,652.33, 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