Agenda
Regular Meeting
Place: North Stonington Vol. Fire Co., Inc.
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: October 26, 2015
Time: 7:00 PM
Call to Order:
Attendance
Invoices for Payment:
Day Pitney, LLP – invoice #167145 - $10,500. Bond counsel services
Kati Murphy – invoice # 66 - $115.50 Secretarial services
Minutes
Minutes of October 19, 2015
Correspondence:
Via e-mail to Committee
Letter from Mark Perkins to First Selectman Mullane regarding funding of Committee secretary position.
Public Comments and Questions
Old Business
Town Treasurer Robin Roohr to discuss borrowing
Discussion on USDA’s review response
Discussion regarding Representative Urban and additional funds
New Business
Adjournment
| 