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FF & E: one remaining invoice from Tavares for science equipment for the Beckly Cardi Group. <br /> ** Paul made a motion to forward for payment$1,927.94 to the Beckley Cardi Group for <br /> science equipment. Merry Sue seconded the motion. All members were in favor 5-0** <br /> Sundry Vendors: all from purchase orders from the Superintendent's office, previously approved <br /> by the Committee: <br /> $392.18 science equipment <br /> $908.32 additional clocks <br /> $118.99 additional clocks <br /> $1,600 AMX cable upgrade <br /> $3,835 for vinyl base in the hallways <br /> $2,506.20 <br /> $374 <br /> $704 <br /> 51,195 for science equipment <br /> $729.68 sports equipment. <br /> ** Paul made a motion to forward for payment the above listed items, for a voucher total <br /> of$12,413.37. Joe seconded the motion. All members were in favor 5-0** <br /> Voucher 42: <br /> $618.24 sports equipment <br /> $910.56 sports equipment <br /> $2,334.40 sports equipment <br /> $3,395.18 2 way radios <br /> $1,183 four telephones <br /> $505.90 fax, modem and phone for kitchen <br /> $8,195. <br /> $719.70 hide a board <br /> $2,500 modem and training for Don Cook's computer <br /> $613 elevator key switches <br /> ** Paul made a motion to forward for payment the above listed items. Merry Sue <br /> seconded the motion. All members were in favor 5-0** <br /> Voucher#3 <br /> $27.85 to Cape Cod Times <br /> $875.78 Bayside electrical clock installation <br /> $45. Power for the wheelchair lift <br /> $382.13 <br /> $801.10 power to the sump pump <br /> $216 drain lines in kitchen <br /> $1,522.62 training <br /> $11,032. Sports equipment <br /> ** Paul made a motion to forward for payment the above listed items. Janice seconded <br /> the motion. All members were in favor 5-0** <br />