Cue points:
- 100 reads
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WSESU Bd Mtg 1/10/24
Producer:
- 100 reads
Description:
- 0:00:08 - I Call to order Kerry Amidon, Vice-chair
- 0:26:10 - II Administrative report
- None - -New hires/resignations/retirements
- 0:39:56 - -Other
- 0:53:37 - III Consent Agenda
- -Approval of minutes December 20, 2023
- 0:53:57 - Warrants & Payrolls:
- Warrants of December 20, 2023
- 12-15-23 ACH Purchasing Card - $1,732.30
- Warrant No. 1109 in the amount of - $300.00
- Warrant No. 1110 in the amount of - $3,769.85
- Warrant No. 1116 in the amount of - $4,597.00
- Warrant No. 1117 in the amount of - $1,270.00
- Warrant No. 1118 in the amount of - $2,304.04
- Warrant No. 1119 in the amount of - $482,204.13
- Total Accounts Payable - $496,177.32
- Payroll December 15, 2023 - $648,440.50
- Warrants of January 3, 2024
- Warrant No. 1120 in the amount of - $204,612.07
- Warrant No. 1121 in the amount of - $35,122.32
- Warrant No. 1126 in the amount of - $3,909.38
- Warrant No. 1129 in the amount of - $1,698.03
- Warrant No. 1130 in the amount of - $77,101.70
- Total Accounts Payable - $322,443.50
- Payroll - $ 561,415.84
- December 29, 2023
- 0:54:51 - IV Finance
- 0:55:45 - V Old Business
- None - VI New Business
- None - VII Public comment on non-agenda items
- 0:56:55 - VIII Executive Session
- 1 V.S.A. §313 (a) 3 Evaluation
Production Date:
Wednesday, January 10, 2024 - 15:00
