Meetings / May 23, 2014 / Item 25

Item 25

approved payment consent calendar

May 23, 2014

Description

Authorize to pay an invoice in the amount of $20,629.30 to the Interstate Commission for Adult Offender Supervision, Lexington, KY, for annual membership dues. Effective July 1, 2014 through June 30, 2015. 100% Other Funds.

Amount

$20,629

$20,629.30

Department

DEPARTMENT OF CORRECTIONS

Funding Source

100% Other Funds

Vote Record approved

Joseph Kenney (R) yes

Colin Van Ostern (D) yes

Christopher Sununu (R) yes

Christopher Pappas (D) yes

Debora Pignatelli (D) yes

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