Agenda
Regular Meeting
Place: North Stonington Vol. Fire Co., Inc.
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: July 6, 2015
Time: 7:00 PM
Call to Order
Attendance
Invoices for Payment:
Silver Petrucelli invoice # 15-1316 - $3177.56 (Construction Documents)
forwarded via e-mail
Suisman Shapiro invoice # 169831 - $360.00 (Review/correspondence RE: Phase II contract)
forwarded via e-mail
Minutes:
May 26, 2015, June 22, 2015, June 25, 2015
Correspondence:
Via e-mail to Committee
LEI proposal to Town
Pay Estimate #6 from Suchocki & Son
Don’s Smith notes from July 1 Pay Requisition meeting
Notes from June 29 Workshop
Public Comments and Questions
Old Business
Discussion on June 29 review of 100% construction drawings
New Business
Briefing on July 1 Payment meeting w/USDA and update on test borings
LEI proposal to Town regarding water supply for fire suppression system.
Adjournment
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