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1 t <br /> r' <br /> -BB Communications: $3,000 <br /> -Fisher: $18,990.39 <br /> - Sargent Welch: $18,725.85 <br /> -Delta Ed: $4,848.40 <br /> -McGraw Hill: $5,593.95 <br /> -Ann Fabrics: $2,280. <br /> -Murray Fabrics: $3,528. <br /> Total of$61,470.29. Merry Sue seconded the motion. All members were in favor 4-0. <br /> Paul asked Jim to ask Manny Tavares and Mike Kirwin what other expenditures they expect to have for <br /> the school. <br /> Paul explained as part of the settlement with Stone, we agreed to pay them $272,255 of payment <br /> requisition#17. Although the requisition shows$500,000, the remainder will go to various vendors as <br /> direct payment. The Committee must approve the full amount and it will then be divided <br /> appropriately. <br /> (Joe Polito joined the meeting). <br /> ** Paul made a motion to forward to the Selectmen for payment requisition#17 for <br /> $519,602.60, with$272,255 to be paid to Stone builders and the remainders as direct <br /> payment to various vendors. Merry Sue seconded the motion. <br /> ** Paul amended the motion to include that$117,956.85 has to be held in escrow for 3 <br /> vendors. Merry Sue seconded the motion. All members were in favor 5-0** <br /> ** Paul made a motion to forward to the Selectmen for payment invoices for the <br /> dedication ceremony for : As You Like It Cleaning: $305.50, Canteen$646., Cape Cod <br /> Printing$1,170.60. Merry Sue seconded the motion. All members were in favor 5-0** <br /> ** forward to the Selectmen for approval Chane Order#38 <br /> Paul male a motion t. Mt S ( <br /> (formally approved CCD's) for catch basins and ballfield drainage for$28,585. <br /> Merry Sue seconded the motion. <br /> Joe asked if all that work has been satisfactorily completed? It has. <br /> ** <br /> All members were in favor 5- **0 <br /> **Paul made a motion to forward to the Selectmen for approval change order#37 <br /> (formally approved CCD)for part of the work in the Superintendents office and finish <br /> work in C & D for$67,843. Merry Sue seconded the motion. All members were in <br /> favor 5-0.** <br /> ** Paul made a motion to forward to Selectmen for approval Change Order#36 for <br /> $23,437 to add steel beam supports in area C. Merry Sue seconded the motion. All <br /> members were in favor 5-0** <br /> Change Order#2 for PA Landers to include addition of wood railing by tennis courts, extend sidewalk <br /> down to the added basketball courts and provide sod for baseball, softball and practice soccer fields. <br /> -2- <br />