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Paul asked for a detailed list of where the problems are and what they are. <br /> Tom O'Connor said it is poor reception. <br /> Paul needs to know which rooms exactly. He also needs a criteria of what the problem is. <br /> INVOICES <br /> **Merry Sue made a motion to forward to Selectmen for approval and payment$5,000 <br /> For Weston and Sampson. Janice seconded the motion. All members were in favor 5- <br /> 0** <br /> The Committee will pay this bill for 3 more months and then the school Department assumes the <br /> cost. <br /> **Paul made a motion to forward to the Selectmen for payment miscellaneous invoices <br /> to Baker and Taylor,Bayside Electrical,Robie Refrigeration,Edgestar for a total of <br /> $12,184.45 Merry Sue seconded the motion. All member sere in favor 5-0** <br /> ** Paul made a motion to forward to the Selectmen for their approval and payment <br /> Fee invoice to Andrew Chartwell & Co. For basic services for July for$13,461.25. <br /> Merry Sue seconded the motion. All members were in favor 5-0** <br /> ** Merry Sue made a motion to rescind the assignment of Boston Epoxy's contract for <br /> $40,060.00. Janice seconded the motion. All members were in favor 5-0** <br /> **Merry Sue made a motion to rescind the assignment of New England Seal Coating's <br /> contract for $3,756.00. Janice seconded the motion. All members were in favor 5- <br /> 0** <br /> Jim explained that a map cutter has been lost. It was signed for but it cannot be found. It is <br /> valued at$950. <br /> The company who bid the Souza phones said they cannot hold their 1996 price. It has increased <br /> from $2,530 to $2,862. Manny Tavares felt this is legitimate. We owe them $663. <br /> ** Merry Sue made a motion to approve the addition of$663. To the Souza phone <br /> contract. Janice seconded the motion. All members were in favor. <br /> Janice asked that the Committee pursue her concerns about the appearance of the lobby flooring. <br /> (It always looks dirty). We should talk to the Architect about our options, for example can it be <br /> sealed. Paul will pursue it with them. <br /> **Merry Sue made a motion to approve 2 trap covers for$1,195 each. Peter seconded <br /> the motion. All members were in favor 5-0** <br /> NEXT SCHEDULED MEETING IS AUGUST 26TH AT 4:00 P.M. HIGH SCHOOL <br /> Meeting adjourned at 6:00 p.m. <br /> Minutes submitted by Arden R Cadrin � � <br />