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a line painted down the middle of Cotuit Road. He stated that <br /> Burley Greene, Acting Superintendent of Streets , promised he <br /> • would do it. <br /> Vice-Chairman stated that he is sure there is some good reason <br /> why Burley hasn't gotten to it. He is very good about taking <br /> care of things. I will check into this for you. <br /> 13. Selectman Thomas stated that she would like the Board. to meet <br /> with the Executive Secretary as soon as possible for an <br /> "Orientation. " <br /> Board members and Mr. Murphy agreed to meet on Tuesday, 11/18/80 <br /> at 6: 00 p.m. in the Selectmen's office. <br /> Vice-Chairman requested that Chairman be informed of this meeting <br /> upon his return. <br /> 14.- At 3: 00 p.m. the Board met with Mr. Glen Merithew, Director.-of <br /> Design from Anderson-Nichols and Mr. Bruce Gifford from John H. <br /> Fellouris, Inc. , General Contractors, . in- regards_to- discrepancy <br /> corrections at the Mashpee Police/Fire .Complex. <br /> Vice-Chairman informed Mr. Gifford of .a bill from Peckham Electric <br /> for repairs to the outside lighting-system. - The bill is -in the <br /> amount.of $1,220.90 . Peckham .will be furnishing a breakdown -of <br /> the work done . (Copyofthis bill was given to Mr. Gifford. ) <br /> • Mr. Gifford stated that the only -bill he-has as far as electric <br /> is- from Escoa for $98..0-0-, .. which--had been forwarded-. to him by - <br /> the Board requesting that- he- pay for this . His records still show <br /> $1,000:-00 outstanding:- -$50"0.'00-for -the-HVAC and—$500.00 for-- <br /> electrical retainer. <br /> Vice-Chairman .stated that. the. $500.00- for_the HVAC was paid directly <br /> to Mechanical. Systems, Inc. Mr. Gifford--stated- -that—he- had-not <br /> received :any .notification. that- .this had been paid. (A copy- of <br /> the voucher for payment to Mechanical. Systems-was furnished--to - <br /> Mr. Gifford so that he could. clear- his books- of this' :$500: 00'_)_. <br /> It was agreed upon. by all parties that the_ $500. 00 remaining -as <br /> electrical retainer would be applied to-the :bill owed to Peckham <br /> clear the-records -of any -amount owned-,to- the <br /> Electric. This will Y <br /> electrical contractor. <br /> Vice-Chairman asked Mr. Gifford .about-the $98. 00 owed, to Escoa. <br /> Mr. Gifford- stated that this would be paid to Escoa by <br /> Fellouris. <br /> Mr. Gifford requested that the above actions be put in -writing <br /> and sent to him. Board agreed to do so. <br /> Town Counsel requested that when Mr. Gifford receives the above <br /> letter that he in turn direct a letter to the Board indicating <br /> that as far as Fellouris is concerned, there is nothing further and <br /> the electrical part of the contract is satisfied. Mr. Gifford . <br /> agreed to do so. <br /> -3- <br /> - <br />