Agenda Item
Meeting Date: 12/3/2018 - 7:00 PM
Category: Schedule of Bills
Type: Action
Subject: 3.1 Accounts Payable Warrant #S120618
School Committee Goals:
Policy: 2.19 - Authorization to Sign Payroll Warrants and Bill Schedules
Attachment(s) / Handout(s): FY19 Approval Memo, FY19 CC Transfer & Transaction Summary Report, FY19 Warrant Report
File Attachment:
Warrent_Approval_Letter_#S120618.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY19 Accounts Payable Warrant #S120618 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 #S120618, in the amount of $966,312.76, as presented.
Approvals:
Recommended By:
Signed By:
Mrs. Peg Grimes - Recording 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 Mr. Robert P. Morgan seconded to approve the Original motion 'That the Plymouth School Committee accept and approve the Report and Accounts Payable Warrant #S120618, in the amount of $966,312.76, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Mrs. Margie C. Burgess     Yes
Mr. Robert P. Morgan     Yes
Ms. Michelle L. Badger     Yes
Ms. Kim Savery Hunt     Yes
Dr. James R. Sorensen     Yes
Mrs. Lee C. Truschelli     Yes
Mrs. Vedna K. Lacombe-Heywood     Yes