Item 7B
approvedNov 18, 2016
Description
Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that were not paid for SFY 2016. 100% General Funds.
Amount
$1,265
$1,265.40
Funding Source
100% General Funds
Vote Record
approved
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (12)
7
Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du
approved
7
Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du
approved
7
Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du
approved
7
Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du
approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995
approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995
approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995
approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995
approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169
approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169
approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169
approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169
approved
Documents (4)
Item_7.pdf
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Item_7A.pdf
(7A)
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Item_7B.pdf
(7B)
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Item_7C.pdf
(7C)
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