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Page 5 <br /> 6. Point of purchase software <br /> Mr. Griffin: Software for cash registers for cafeteria-suggests ID cards for the kids. Motioned to <br /> get this ready for next selectmen's meeting. Ms. Ahlgren seconded-not to exceed $15,000.00. All <br /> agreed. Mr. DeMoura: Has met with four vendors. Can do this for between$10,000412,000. <br /> Wants to be sure he is supported by the committee. <br /> 9. Security cameras for all external doors <br /> Need to upgrade current equipment. <br /> 10. Heavy duty washer& dryer <br /> Not delivered yet. <br /> 11. Science equipment <br /> Mr. Griffin motioned to forward to the next selectmen's meeting. Seconded by <br /> Ms. Ahlgren, all agreed. <br /> 12. Angle covering for gym wall <br /> Tested and Mr. Byrne will have resolved. <br /> 13.46. Metal sign cages-Foods/fashions <br /> Ms. Ahlgren motioned to bring to next selectmen's meeting. Modified to include 17 and seconded <br /> by Ms. Mills. All agreed. <br /> 22. Soap and towel dispensers (12 each) <br /> Mr. Byrne will address. <br /> 24., 28 & 29. Winterize lawn tractor, reading machines, principal's discretion <br /> Ms. Mills motioned including in next selectmen's meeting. Seconded by Ms. Ahlgren. All agreed. <br /> 27. <br /> Suggested by Mr. Griffin to table for now. <br /> Furniture, fixtures & Equipments: Furniture <br /> Mr. Byrne suggested tabling the Sousaphones for now. <br /> Mr. Griffin motioned payment for the following fees: <br /> Tavares 18,405.44 & 1,102.39 seconded by: Ms. Ahlgren all agreed <br />