Item 24
approved nominationJan 28, 2015
Description
Authorize the Bureau of Highway Maintenance to retroactively pay prior year invoices to Unitil, Boston, MA, for electric bills in the amount of $786.19 dated 3/28/12. (2)Further authorize to retroactively pay a prior invoice to Queen City Paint & Wallpaper, Manchester, NH, in the amount of $79.97 for an invoice dated 1/10/13. Effective upon G&C approval. 98% Highway, 1% Agency Income, 1% Intra-Agency Transfer Funds.
Amount
$786
$786.19, $79.97
Department
DEPARTMENT OF TRANSPORTATION
Funding Source
98% Highway; 1% Agency Income; 1% Intra
Vote Record
approved
Motion by Kenney, seconded by Wheeler
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_24.pdf
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