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L <br /> Demeo $551,99.disc teaching aids. Partial Payment <br /> - George Cram $1,0841 ii se teaching aids <br /> -Masco $316.29 Completion of contract <br /> - len o./McGraw Hill $225.54 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 notion. All members <br /> were in favor 4-0** <br /> Voucher# <br /> -Premier Supply: $624.27 Tech ed equipment <br /> - Sports Master 51,05 gym/fitness equipment <br /> Total: $1,679.27 <br /> Merry Sue made a motion to forward to the Selectmen for their approval and payment Y <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 /> Pennabond: $124.48 library <br /> -world Book $217.80 library <br /> -Professional $2,291.30 library <br /> -Bayside Electric $1,234.75 Dr. De Ioural's office air conditioning <br /> -Marshall $2,682. Library <br /> --l ashpee 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 Nnting$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 /> .ssigmnents: <br /> - VW Landscape fnc. $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 /> 4. <br /> - Cape And Islands Tenms and Track$38,509. Final compl,etion of tract. 1t has been certified <br /> and signed off by the Architect. <br /> Janice asked if the track is protected from 4 wheel vehicles,that are raining our tennis courts? <br /> Jim said to date,the track remains looped. <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 />