Meetings / Feb 10, 2016 / Item 37

Item 37

approved

Feb 10, 2016

Description

Authorize to make a retroactive payment for prior year invoices to FairPoint Communication, Lewiston, ME, for phone services from 2013 to 2014, in the amount of $2,176.28. Effective upon G&C approval. 100% Liquor Funds.

Amount
$2,176
$2,176.28
Department
NEW HAMPSHIRE LIQUOR COMMISSION
Funding Source
100% Liquor Funds
Vote Record approved
Motion by Kenney, seconded by Van Ostern
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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