Meetings / Feb 12, 2014 / Item 23

Item 23

approved payment consent calendar late item

Feb 12, 2014

Description

Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2014 through December 31, 2014. 100% General Funds.

Amount

$3,555

Department

DEPARTMENT OF CORRECTIONS

Funding Source

100% General Funds

Vote Record approved

Motion by Pappas, seconded by Sununu

Colin Van Ostern (D) yes

Christopher Sununu (R) yes

Christopher Pappas (D) yes

Debora Pignatelli (D) yes

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