Item 88

Authorize the Division of Operations to retroactively pay prior year invoice 84916 to Capitol Alarm Systems, Penacook, NH, for the Labor and Mileage to repair the alarm system at Patrol Shed 214 in the amount of $256.80. (2)Further authorize to retroactively pay prior year invoice 20014262 for L.E. Weed & Son LLC, Newport, NH, for aggregate materials purchased to complete road repairs in the amount of $2,709.99. (3)Further authorize to retroactively pay prior year invoices to Fairpoint Communications, Lewiston, ME, for telephone bills in the amount of $5,229.35 for the period of October 24, 2009 through July 23, 2013. Effective upon G&C approval. 100% Highway Funds.