[CSL board] Action items: my paycheck

[Fred G. Martin]

Dan, you explain more what the contractor issue is with MassService.   
thanks.  Fred

On Feb 5, 2007, at 8:26 PM, Laura MacNeil wrote:

> For obvious reasons, I will recuse myself from discussion Dan's  
> request
> for payment.
>
> Laura MacNeil
>
> Dan MacNeil wrote:
>> Action items:
>>
>>   1) We need somebody to review the bank statements:
>>
>>   2) I need to know if there is any reason not write
>>      a check in advance of the MassServe money.
>>
>> Somebody should be checking that I'm not stealing and getting in the
>> habit of being sure that the person that succeeds me isn't stealing.
>> Traditionally, this would be Kristina, but I care little for  
>> tradition.
>>
>> It wouldn't be much more than matching 6 pages of bank statements
>> against the ledger.
>>
>> Mass-service.org took a long time to send us a contract for the  
>> grant,
>> (got it last week) and is taking a longer time to to send us a check.
>>
>> Barring objections, I'm going to write and sign me a $942 check  
>> and the
>> IRS a $258 check for SSI and taxes, this will be from the money we  
>> have
>> on hand now.
>>
>> When, we get the first of 5 $4,000 checks from MassServe, I'll write
>> myself a check for $1413 and the IRS a check for $387 ($1000 goes for
>> equipment and lunch)
>>
>> For the purposes of the MassService grant, I am a contractor, but  
>> it is
>> Laura's opinion that the IRS isn't going to groove on that as my  
>> hours
>> are set relatively firmly by the grant.
>>
>> current check register and finance docs are at:
>>
>> 	http://thecsl.org/sys/finance.d/
>>
>> I'll have full financials by Sunday morning.
>>
>>
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