Laserfiche WebLink
need and find someplace to purchase. The Committee agreed <br /> Invoices for furniture and equipment, approved by Tavares: <br /> ** Paul made a motion to forward to the Selectmen for payment 3 furniture and <br /> equipment invoices for: $1,500 to repair cafeteria table bases, sports equipment for <br /> $2,324.89 and Patterson's Sports Equipment: $4,772.52. Merry Sue seconded the <br /> motion. All members were in favor 5-0** <br /> Front Entry Sign: Jim just received an estimate to replace the letters. The steel letters will cost <br /> $1,036, plus the cost of the welder to weld them on a solid plate. <br /> Dr. DeMoura said he contacted Cape Cod Tech about an engraved wooden sign for each side. <br /> The Committee agreed they would rather have the stainless steel letters,they think it will last a <br /> long time. <br /> ** Paul made a motion to allow Chartwell to proceed with getting the sign completed. <br /> Joe seconded the motion. <br /> Merry Sue asked if there will be a coating on the letters, so they can be cleaned if spray painted? <br /> Jim said they are stainless steel, so you could put paint thinner on them. <br /> ** All members were in favor 5-0** <br /> Additional Signalizing Fees: <br /> Paul explained that after VHB designed the intersection, the State has now changed its criteria. <br /> They want it designed for 50 mph not 30 mph and want signal coordination with the Stop and <br /> Shop signal. <br /> Paul approved the additional $5,500 fees to VHB so they could proceed with the work. This has <br /> been delayed long enough. <br /> ** Paul made a motion that the Committee approve additional fees to VHB for signal <br /> design for$5,500. Merry Sue seconded the motion. All members were in favor 5-0** <br /> Kathy Lynch said a parent has scheduled a meeting for Thursday morning with Greg Taylor and <br /> Tom Cahir to try to get the date moved up to get the light in. <br /> Peter said Tom Cahir said the money for this project may not be available because the big dig is <br /> tying up traffic money. <br /> Paul said if the State does not approve the drawings we cannot go forward to request the <br /> funding. <br /> PROFESSIONAL FEES AND SUNDRY INVOICES <br /> Invoice for custodial services for July 23,1996- September 6, 1997 for$11,467.57 <br /> Botelhos: $55, Chartwell account <br /> King Landscape $6,959 <br /> Tennis Court tie down straps $1,957 <br /> -DTI technologies: $12,040 <br /> - WB Mason: pull out keyboard drawers <br /> -Instant letter folder for guidance dept. <br /> Edustar: $1,500 computer training <br /> $3,500 for library equipment <br />