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f <br /> MASHPEE RIGH SCHOOL]BUILDING o TE E <br /> TUE D . 9 AUGUST 26, 1997 <br /> HIGH SCHOOL <br /> Present-, Janice Mills, Peter Diniio x Merry Sue Ahlgren,Joe Polito, Jing Byrne <br /> Mery Sue made a motion to nominate Peter Dinizio to run the meeting, in the <br /> absence of the Chairman and Vice Chainnan. Janice seconded the motion. 3 <br /> members were in favor, one abstained(Peter Dinizio). <br /> MEWTE <br /> Merry Sue made a motion to accept the minutes of July 1$'. Joe seconded the <br /> motion. All members were in favor 4-0 <br /> Landscaping: Jin 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 as si anent of VST Landscaping, <br /> Town Counsel said we should release those ftmds. <br /> Meny Sue made a notion to release the landscaping escrow account of$5,000 to <br /> Mono Builders. Joe seconded the motion. All members were in favor 4-0 <br /> FF&E payments <br /> -Monitor: $790, Library fjmiture <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,x'86.9 <br /> Total: $197977.44 <br /> Merry Sue made a motion to forward to Selectmen for approval and payment the <br /> above listed invoices. Janice seconded the notion. All members were in favor 4-0* <br /> r <br /> Voucher#2'. <br /> Athletic Laundry: $9,735 Washer and.Dryer and ice machine <br /> W HBCommunications: $7,805. TVs and mounting brackets <br /> -Paxton Patterson $3,027 Tech ed equipment <br /> Music Mall $714.82 Misc teaching aids <br /> - -aylor Brothers: $261.55 Misc.teaching aids <br />