1/28/1998 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes

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Voucher#4 $76,83 Bell Atlantic $86.03 Bell Atlantic $248 Montel plumbing $448 Montel plumbing hot water in food lab $355 Montel plumbing $200 elevator $25 51751.50 payment for assignment of wheelchair lift - work complete ** Paul made a motion to forward for payment the above listed items. Merry Sue seconded the motion. All members were in favor 5-0** Voucher#5 t 13 15.67 add epansi on tanks to the hot water system Montel plumbing 4,0 3)9.62 acid waste tanks $2 775.76 coli water faucets at'an itors closets with back flow preventors $5,000 Sept 1996 Weston and Sampson bill 1,945 weight room equipment 1, 93).2 o ladder $1319,94 science equipment $398 tech ed $162.44 genie lift in auditorium to run it for electrician) ** Paul made a motion to forward for payment the above listed items. Merry Sue seconded the motion. All members were in favor y0** There is still 5000 outstanding from Superintendents purchase orders (previously approved by theCommittee). Paul suggested the School Department may want to consider having a maintenance person on a second shift. Because the cleaners are responsible for making sure the building is secure} and they are the worst offenders, it may be a worthwhile expenditure. Library Book Invoice `* Paul made a notion to forward for payment an invoice for Baker and Taylor for library boobs for $3,278.80** Merry Sue seconded the motion. All members were in favor -o** PROFESSIONAL AL FEES SQA: $13859.60 and $484.22 for November contract compliance are: PA Danders and $3 673.02 for December contract compliance and ,�50 CCR technology contract. ** Paul made a motion to forward for payment invoice for SQA for$14,266.84 for November and December services. Merry Sue seconded the notion. All members were in favor 5-0** Andrew Chartwell and Company: Basic services for Dec. 16-January 31 for $28,120.80 and welding for$1,490.53.