Item 8

Authorize the Bureau of Turnpikes to retroactively pay prior year invoices to Unitil Energy Systems Inc., Boston, MA, for outdoor lighting bills, in the amount of $616.63, for the periods of February 23, 2012 to March 28, 2012($292.88), and February 19, 2014 to March 25, 2014 ($323.75). (2)Further authorize to retroactively pay a prior year invoice to Otis Elevator Co., Manchester, NH, for elevator maintenance services in the amount of $393 for the period of February 1-28, 2010. Effective upon G&C approval. 100% Turnpike Funds.