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-Demco $551.99 Misc teaching aids. Partial Payment <br /> - George Cram $1,084 Misc teaching aids <br /> -Masco 5316.29 Completion of contract <br /> - Glen Co./McGraw Hill $225.84 Misc teaching aids <br /> -Woodlawn Industrial Co. $280.26 Tech Ed equipment <br /> Total: $28,302.27 <br /> **Joe made a motion to forward to the Selectmen for their approval and payment the <br /> above listed invoices for $28,302.27. Merry Sue seconded the motion. All members <br /> were in favor 4-0** <br /> Voucher#3: <br /> -Premier Supply: $624.27 Tech ed equipment <br /> - Sports Master$1,055 gym/fitness equipment <br /> Total: $1,679.27 <br /> **Merry Sue made a motion to forward to the Selectmen for their approval and payment <br /> the above listed invoices for$1,679.27. Janice seconded the motion. All members <br /> were in favor 4-0** <br /> Sundry Invoices, all items the Committee has previously approved purchase of: <br /> -Permabond: $124.48 library <br /> - World Book $2I7.80 library <br /> -Professional $2,291.30 library <br /> -Bayside Electric $1,234.75 Dr. DeMoura's office air conditioning <br /> -Marshall $2,682. Library <br /> -Mashpee Fire and Rescue $397 <br /> - Snap System Inc. $4,907.16 Partial payment for cash register equipment <br /> -Follet $3,273.05 library <br /> -Cape Cod Printing$246.70 Dedication programs <br /> Total $14,474.68 <br /> ** Joe made a motion to forward to the Selectmen for their approval and payment the <br /> above listed invoices for $14,474.68. Merry Sue seconded the motion. All members <br /> were in favor 4-0** <br /> Assignments: <br /> - VW Landscape Inc. $14,000. Total contract$25,000. For fertilization through end of this year. <br /> (Dr. DeMoura took back some money from their contractor for this work). <br /> - Cape And Islands Tennis and Track$38,509. Final completion of tract. It has been certified <br /> and signed off by the Architect. <br /> Janice asked if the track is protected from 4 wheel vehicles,that are ruining our tennis courts? <br /> Jim said to date, the track remains locked. <br /> ** Merry Sue made a motion to forward to the Selectmen for approval and payment the <br /> two payments to assigned contractors for$52,509. Joe seconded the motion. All <br /> members were in favor 4-0** <br />