Agenda Item
Meeting Date: 5/6/2019 - 7:00 PM
Category: Schedule of Bills
Type: Action
Subject: 10.1 Accounts Payable Warrant #S050919
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:
Approval_Letter_#S050919.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY19 Accounts Payable Warrant #S050919 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 #S050919, dated (thursday after mtg date), in the amount of $0,000,000.00, 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