SELECT BOARD MEETING
December 23, 2009
Present: Sheldon Sawyer, Whitney Aldrich, and Jamie Teague.
Chairman Sawyer opened the meeting at 6:15 PM.
ACCOUNTS PAYABLE: Whitney Aldrich moved to approve the Accounts Payable check register and manifest in the amount of $37,279.39. Seconded by Jamie Teague. Motion passes unanimously.
PAYROLL: Whitney Aldrich moved to approve the payroll voucher for the week ending December 20, 2008, for gross wages in the amount of $19,323.43, or net wages in the amount of $9,719.99. Seconded by Jamie Teague. Motion passes unanimously.
Mr. Aldrich moved to approve the electronic fund transfer for the 941 Employer Taxes for Withholding, MEDI and FICA taxes in the amount of $4,995.65. Seconded by Jamie Teague. Motion passes unanimously.
Whitney Aldrich made a motion to adjourn the meeting at 6:24 PM. All in favor. Chairman Sheldon Sawyer adjourned the meeting at 6:25 PM.
Respectfully submitted,
Secretary pro-tem
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Sheldon S. Sawyer
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Whitney R. Aldrich
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Jamie J. Teague
(Note: These are unapproved minutes. Corrections, if necessary, may be found in
the minutes of the Dec 31, 2008 minutes.