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May 14, 1998 <br /> Mr. Paul Griffin <br /> Chairman,High School Building Committee <br /> Town of Mashpee, Town Hall <br /> 16 Great Neck Road North <br /> Mashpee, MA 02649 <br /> RE: Invoices from Sundry Vendors <br /> Please find attached warrants for various sundry vendors: <br /> 1. Town of Mashpee: $114.66 <br /> Athletic scoreboard repair. <br /> 2. Bell Atlantic: $74.67 <br /> Phone service for Andrew Chartwell& Co. <br /> 3. Cape Cod Pro-Audio: $2,2,54.00 <br /> Football Headsets pursuant to purchase order no. H1979 <br /> 4. Edustar, Inc.: $1,100.00 <br /> Phase II Technology training pursuant to purchase order no. H2O12 <br /> 5. Edustar, Inc.: $1,080,00 <br /> Phase II Technology training pursuant to purchase order no. H2284 <br /> 6. NevcoScoreboards: $"0"0 <br /> Balance of cost of the scoreboard pursuant to purchase order no. 3779 <br /> 7. Fas-Track Com uter Products: $801.70 <br /> InterNet training for teachers pursuant to purchase order no, H2250 <br /> 8. VWR Scientivic Products: $444.00 <br /> Science equipment pursuant to purchase order no. H1942 <br /> 9. Baltic SegLn& Systems, Inc; $10,425.00 <br /> Security system and upgrade pursuant to purchase order no. H2O50 <br /> 10. Interstate Restaurant Equipment: S.10 440.84 <br /> 9 invoices for kitchen equipment pursuant to purchase order no. 3896 <br />