Meetings / Aug 5, 2015 / Item 55

Item 55

approved

Aug 5, 2015

Description

Authorize the Division of Parks and Recreation to make a retroactive payment to the NH Campground Owners Association, Epsom, NH, in the amount of $3,664 for an unpaid invoice for membership renewal dated September 1, 2014. 100% Park Funds.

Amount
$3,664
$3,664
Department
DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT
Funding Source
100% Park Funds
Vote Record approved
Motion by Van Ostern, seconded by Sununu
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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