001to regular session. Any questions, comments? Okay, we have a motion to return to regular session. All in favor say I. I. I. Post say nay. Eyes have it. Motion carries. Um, no decisions were made during executive session. Okay. At this time, I will make a motion uh to uphold the stu superintendent uh recommendation of an expulsion for the remainder of the school year for student 1486 and designate that student as a dangerous student. Any questions, comments? Okay. So, we have a motion to uphold the superintendent's recommendation to expel from War County Schools student 1486 as a dangerous student for the remainder of the school year. All in favor say I. I. I. Oppose say nay. Eyes have it. Motion carries. Okay, we're down to finance, folks. Okay. Need a motion to approve the payment of
002invoices. We're going to do a to start with. Uh total total vendor checks less board members travel. So need a motion to approve payment of the invoices in amount of $183 20 I'm sorry $183,2980. Do I have a motion? So move. Any questions, comments? Go ahead, Mr. McCon. I'm sorry. Okay. Get my mind back. We have four runs of expenditures for your consideration and approval tonight. The first on 432025 totals $5,4428. This is mainly PEIA retirey health premiums. The next run on 48 2025 totals $58,85.33. Noteworthy in this we have West Virginia Supreme Court of Appeals for U. Miss Starky's quarterly billing for the pro officer and we have man power in the amount of $20,000 $83425. The next run also on 482025 in the amount of $50,16.99. Um, noteworthy in this is the PECARD
003for Gordon Foods in the amount of $40,9564 and Harris Oil for diesel fuel in the amount of $8,3272. And the final run of expenditures is on 410 2025 and it totals $69,52560. noteworthy in this.