Laserfiche WebLink
15, Selectman Thomas brought to Board' s attention that Henry Godleski <br /> would like 'to- be' -paid a wage as SurplusProperty Buyer and as <br /> a -menib r of Otis Task -F r' e, <br /> Chairman stated that a wage could not be paid. It was the Board' s <br /> decision that Henry could -be paid for expenses such as mileage , <br /> luncheons, incurred by surplus property aclui tion from the Civil <br /> Defense Account. Chairman -requested a memo be sent to Curtis <br /> Frye', - Director of Civil Defense informing him of this and also <br /> stating that Henry should .clear any future anticipated expenses <br /> with him. Copy of memo. to go to Henry. <br /> Otis Task Force mileage would be paid to Henry out of Selectmen' s <br /> :L"'Kpene. <br /> 1 t 3: 00 p.m. Chairman, opened sealed envelopes for bid Of Photocopy <br /> Machine line for Highway Department. <br /> Fitst bid was from Spaulding Marketing Center of Waltham with a <br /> purchase price of $2 ,995, 00, company was represented by <br /> John Finnegan. <br /> Second bid was from Gestner Corporation of East Providence with a <br /> purchase price of $2 , 695 . 00 . Company was represented by dark Thomas* <br /> No other- hies were submitted. Chairman stated that the two bids <br /> --world be 'r6V ewed by Highway and probably a decision would be made <br /> next Wednesday. <br /> 170 - n regards to Police Chief' s inquiry about an air conditioner, <br /> Chairman stated that the balance in Contingency Fund was depleting and <br /> felt that they would have to work with doors open and fans running. <br /> Y <br /> Selectman Garland stated that there is a partial remedy to the problem. <br /> You can buy - sun screen - to put over the le i- gla windows- and can <br /> be purchased at Sears & Roebuck, Chairman suggested that we make <br /> that recommendation and until some of the problems over there have <br /> been solved, we would have to hold. off. <br /> 1 . Chairman spoke in regards to Fire Chief' s tanker, stated that we <br /> would reed a firm amount as far as cost and that money would have <br /> to be raised at a special Town Meeting. <br /> 19 . In regards to our Executive section position, Chairman requested <br /> that'. the- Executive secretary for Town of Dennis be , contacted to <br /> see if he would be able to sit in on interviews, in addition to <br /> to member from Mass Municipal Association. <br /> 20, Selectman Garland brought to Board' s attention letter from Cirri 1 <br /> Defense Agency and Office of Emergency Preparedness. <br /> Selectman Garland stated that the letter states that we are approved <br /> .for an extension for the billing _on that project for the Eo , however, <br /> Federal reimbursement will. not be 'authorized unless 14 days fuel <br /> supply - is provided for the emergency generator, a statement is obtained <br /> from Project Architect f Engineering indicating that ventilation <br />