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3/3/1998 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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3/3/1998 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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Mashpee_Meeting Documents
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SCHOOL - HIGH SCHOOL BUILDING COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/03/1998
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$109 Bell Atlantic 2 months Phone hills in Chartwell H.S. office <br /> - $181.55 <br /> - S 129.80 Fire Dept watch for welder <br /> -$69.06 Bell Atlantic <br /> - 3,000 <br /> $1,,324 art equipment <br /> - 17598 2 portable generators <br /> $800 stage lighting <br /> ** Paul made a motion to forward to the Selectmen for payment the above list of items <br /> for a total of$8,809,65, Mem sue seconded the notion, All members were in favor -o* <br /> Eye wash Stations: Jing explained the emergency eye washes don't shoot up very high, SQA <br /> is researching it, will try to resolve it because Presently they are not satisfactory, <br /> FEE IWOICES <br /> Paul made a motion to forward for payment fee invoice for SQA for 2 months for <br /> PA Landers compliance for a total of$4,317,75. Merry Sue seconded the motion. All <br /> members were in favor 5R0** <br /> Paul made a notion to forward for payment fee invoice for Chartwell for 2 months <br /> (Feb. And March) for$23,226.71. Merry Sue seconded the motion.. All members <br /> were in favor 5-0* <br /> Response from CCR/Mike Kirwin to Mike Pietrow si's request for additional funds for HB <br /> Communications. He was unfamiliar with this situation or request. <br /> Michael Home is asking for an amount not to exceed$2,500 for head sets. <br /> Janice made a motion to approve the purchase of head sets, not to exceed $2,500. <br /> Mem Sue seconded the motion. <br /> Bill Martiros questioned whether this is something the Committee should pay for? Maul feels if <br /> due diligence had been done on everything, it would have been listed for purchase originally. <br /> However he has mixed emotions, at some point this has to stop. <br /> ** All members were in favor 5-0 <br /> Don Cook sent a memo about his concerns about the outdoor scoreboard. Jim said they held <br /> hack $1,000 from that company and the additional work can be Paid form that account. <br /> Paul asked members to think about whether the Committee has any valuable work left. He told <br /> the Selectmen he would bring this up; they are looking for the Committee to dissolve. Money <br /> will have to he distributed into accounts for any unfinished work. <br /> Janice asked if it is possible to get all the remaining work gathered together for one final vote. <br /> 3 <br />
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