Agenda
Regular Meeting
Place: North Stonington Volunteer Fire Co., Inc.
267 Norwich Westerly Road
North Stonington CT 06359
Date: January 12, 2015
Time: 7:00 PM
Call To Order:
Attendance:
Minutes:
Invoice for Payment:
Kati Murphy Invoice #33 $172.50
Cherenzia & Assoc. Invoice #15324 - $750. P&Z peer review services
The Day $524.00 – classified ad, Clerk of the Works
Printing Plus Invoice # 23148 $78.60 – contract printing
Printing Plus Invoice #23169 $76.80 – contract printing
Correspondence:
Old Business:
Anticipated review and discussion on estimate prepared by Accurate Construction Estimates
New Business
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