Agenda
Regular Meeting
Place: North Stonington Volunteer Fire Co., Inc
267 Norwich-Westerly Rd.
North Stonington, CT 06359
Date: January 21, 2016
Time: 7:00
Call to Order
Attendance
Minutes
January 4, 2016
January 11, 2016
Invoices for Payment:
Kati Murphy invoice #77 - $33.00
Peter Springsteel #011516 - $562.50
Day Pitney #167145 - $5186.72
FedEx – 5-282-88001 - $31.11 (pkg. sent to DayPitney)
Correspondence:
Via e-mail to Committee
Public Comments and Questions
Old Business
Final review/comment on January 23 presentation
New Business
.
Adjournment
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