Agenda
Regular Meeting
Location: North Stonington Volunteer Fire Co., Inc.
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: October 17, 2016
Time: 6:00 PM
Call to Order
Attendance
Invoices for Payment:
Kati Murphy invoice #109 - $111.38
Peter Springsteel invoice #093016 – 1187.50
Silver Petrucelli invoice # 16-1571 - $13,125.
The Day - $695.00
Minutes
October 3, 2016
Correspondence:
Via e-mail to Committee:
Oct 11 Workshop notes on Project Manual
Code Modification information from David Stein
Public Comments and Questions
Old Business
Brief on meeting with CREC
Review of 95% documents from Silver Petrucelli
New Business
Adjournment
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