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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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12/2/2016 12:03:20 AM
Creation date
11/17/2016 3:31:05 PM
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Mashpee_Meeting Documents
Board
SCHOOL
Meeting Document Type
Minutes
Meeting Date
12/31/1998
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's <br /> $109 Bell Atlantic 2 months phone bills in Chartwell H.S. office <br /> -$181.55 <br /> - $129.80 Fire Dept watch for welder <br /> -$69.06 Bell Atlantic <br /> -$3,000 <br /> - $1,324 art equipment <br /> - $1,598 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. Merry sue seconded the motion. All members were in favor 5-0** <br /> Eye Wash Stations: Jim explained the emergency eye washes don't shoot up very high. SMMA <br /> is researching it, will try to resolve it because presently they are not satisfactory. <br /> FEE INVOICES <br /> ** Paul made a motion to forward for payment fee invoice for SMMA 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 5-0** <br /> ** Paul made a motion 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 Pietrowksi's request for additional funds for HB <br /> Communications. He was unfamiliar with this situation or request. <br /> Michael Horne 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 /> Merry Sue seconded the motion. <br /> Bill Martiros questioned whether this is something the Committee should pay for? Paul 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 /> back $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 be 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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