Agenda Item
Meeting Date: 5/18/2020 - 7:00 PM
Category: Schedule of Bills
Type: Action
Subject: 7.1 Accounts Payable Warrant #S051420
School Committee Goals:
Policy: 2.19 - Authorization to Sign Payroll Warrants and Bill Schedules
Attachment(s) / Handout(s): FY20 Approval Memo, FY20 CC Transfer & Transaction Summary Report, FY20 Warrant Report
File Attachment:
Approval_Letter_#S051420.pdf
Summary: To receive Cost Center Transfer and Transaction Summary Report and Schedule of Bills, FY20 Accounts Payable Warrant #S051420 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 #S051420, dated May 14, 2020, in the amount of $1,314,714.81, 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: