Meetings / Feb 22, 2012 / Item 72

Item 72

approved consent calendar

Feb 22, 2012

Description

Authorize to accept and expend funds in the amount of $9,000 to cover municipal charges. Effective upon G&C approval through June 30, 2012. 100% Agency Income.

Amount

$9,000

Department

DEPARTMENT OF TRANSPORTATION

Funding Source

100% Agency Income

Vote Record approved

Motion by Sununu, seconded by Burton authorized the

Raymond Burton (R) yes

Daniel St. Hilaire (R) yes

Christopher Sununu (R) yes

Raymond Wieczorek (R) yes

Dave Wheeler (R) yes

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