Agenda
Regular Meeting
Place: North Stonington Volunteer Fire Co., Inc.
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: October 5, 2015
Time: 7:00 PM
Call to Order
Attendance
Invoices for Payment:
Silver Petrucelli invoice #15-1910 - $11,122.03
Peter Springsteel invoice # 092515 - $1,125.00
Blu-Prints Unlimited #A150868 - $1361.40
Minutes:
September 21, 2015
Correspondence:
Via e-mail to Committee
USBank letter regarding short term note
Discussion
Public Comments and Questions
Old Business
Review of updated drawings from Silver Petrucelli
Discussion relative to presentation
New Business
Adjournment
| 