1997-1998-HIGH SCHOOL BUILDING COMMITTEE

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M 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 $25,751.50 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 $11,315.67 add expansion tanks to the hot water system Montel plumbing $4,039.62 acid waste tanks $2,775.76 cold water faucets at janitors closets with back flow preventors $5,000 Sept 1996 Weston and Sampson bill $1,945 weight room equipment $1,393.20 ladder $1,319.94 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 5-0** There is still $20,000 outstanding from Superintendents purchase orders (previously approved by the Committee). 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 motion to forward for payment an invoice for Baker and Taylor for library books for $3,278.80** Merry Sue seconded the motion. All members were in favor 5-0** PROFESSIONAL FEES SMMA: $1,859.60 and $48422 for November contract compliance re: PA Landers and $3,673.02 for December contract compliance and $8,250 CCR technology contract. ** Paul made a motion to forward for payment invoice for SMMA for$14,266.84 for November and December services. Merry Sue seconded the motion. 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.