Meetings / Jun 18, 2014 / Item 111

Item 111

approved consent calendar late item

Jun 18, 2014

Description

Authorize the Division of Parks and Recreation’s request for retroactive Out-of-State Travel Reimbursement payment to John DeVivo, Mountain Manager, in the amount of $417.64 for travel over 300 miles one-way in a state-owned vehicle to East Stroudsburg University, PA from April 27-29, 2014. Effective upon G&C approval. 100% Ski Area Fund.

Amount
$418
$417.64
Funding Source
100% Ski Area Fund
Vote Record approved
Motion by Pappas, seconded by Pignatelli
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

Item_111.pdf Open in new tab →
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