Meetings / Jun 5, 2013 / Item 112

Item 112

approved payment consent calendar late item

Jun 5, 2013

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 for the period of July 1, 2013 through June 30, 2014. 100% Other Funds.

Amount
$20,629
$20,629.30
Funding Source
100% Other Funds
Vote Record approved
Motion by Pappas, seconded by Pignatelli
Raymond Burton (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

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