Agenda
Regular Meeting
Place: North Stonington Vol. Fire Co., Inc.
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: November 2, 2015
Time: 7:00 PM
Call to Order:
Attendance
Invoices for Payment:
Peter Springsteel #102415 - $562.50
Silver Petrucelli #15-2141 - $11,550.00
Kati Murphy – invoice # 67 - $94.88
Minutes
Minutes of October 26, 2015
Correspondence:
Via e-mail to Committee
USDA review comments
Letter from First Selectman Mullane to Representative Urban
Public Comments and Questions
Old Business
Discussion on USDA’s review response
Project budget progress
New Business
Adjournment
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