Meetings / Feb 11, 2015 / Item 34

Item 34

approved report

Feb 11, 2015

Description

Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2015 through December 31, 2015. 100% General Funds.

Amount
$3,555
$3,555
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Kenney, 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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