Laserfiche WebLink
MASHPEE HIGH SCHOOL BUILDING COMMITTEE <br /> TUESDAY,AUGUST 26, 1997 <br /> HIGH SCHOOL <br /> Present: Janice Mills,Peter Dinizio, Merry Sue Ahlgren,Joe Polito, Jim Byme <br /> ** Merry Sue made a motion to nominate Peter Dinizio to run the meeting, in the <br /> absence of the Chairman and Vice Chairman. Janice seconded the motion. 3 <br /> members were in favor, one abstained(Peter Dinizio). <br /> MINUTES <br /> "Merry Sue made a motion to accept the minutes of July 21'. Joe seconded the <br /> motion. All members were in favor 4-0** <br /> Landscaping: Jim explained we had held$5,000 in escrow for minor landscape repairs, as part <br /> of the settlement with Stone. This is separate issue from the assignment of VW Landscaping. <br /> Town Counsel said we should release those funds. <br /> ** <br /> Merry Sue made a motion to release the landscaping escrow account of$5,000 to <br /> Stone Builders. Joe seconded the motion. All members were in favor 4-0** <br /> FF& E Payments <br /> -Monitor: $790. Library furniture <br /> -Paxton Patterson $5,000 tech ed equipment <br /> - School Speciality$750 paper cart <br /> -Brentwood: $699 custodial equipment <br /> -Masco: $35.60 Home Ec equipment <br /> -Brentwood$1923.22 tech ed <br /> -Music Mall $5,724. 2 souza phones <br /> -Butler Sporting$1,050.80 <br /> -Butler Sporting$1,217.90 <br /> -Majestic Sales: $2,786.92 <br /> Total: $19,977.44 <br /> ** Merry Sue made a motion to forward to Selectmen for approval and payment the <br /> above listed invoices. Janice seconded the motion. All members were in favor 4-0** <br /> Voucher#2: <br /> -Athletic Laundry: $9,735 Washer and Dryer and ice machine <br /> -HB Communications: $7,805. TVs and mounting brackets <br /> -Paxton Patterson$3,027 Tech ed equipment <br /> -Music Mall $714.82 Misc teaching aids <br /> -Gaylor Brothers: $261.55 Misc teaching aids <br />