Review Agenda Item
1.1 Pledge of Allegiance
2.1 Comments from Community Members https://forms.gle/er1gWLYz6ZU5JuPr9
3.1 Student Representative Report - PNHS
3.2 Student Representative Report - PSHS
4.1 District Pandemic Update / Protocols
5.1 Reports and Proposals from the Superintendent
6.1 Reports and Proposals from Committee Members
6.2 PYDC Reports
6.3 Reports from the Plymouth Building Committee Liaisons
7.1 Unfinished Business
7.2 New Business
8.1 Approval of Consent Agenda
8.2 Accounts Payable Warrant #S122420
8.3 Grants and Revolving Funds Warrant #G122420
8.4 Minutes December 21, 2020 Executive Session
8.5 Minutes December 21, 2020
10.1 Executive Session - Collective Bargaining/Litigation
10.2 Chairman's Adjournment
Print
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
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