Item 1A
approved expenditure consent calendarSep 21, 2022
Description
Authorize the Division of Fire Safety’s requests for one Modular Building Program Manager to travel over 300 miles one way in a marked state vehicle in the amount of $904.87, from October 3-7, 2022. Effective upon G&C approval. 100% Agency Income.
Amount
$905
$904.87
Funding Source
100% Agency Income
Vote Record
approved
Motion by Kenney, seconded by Wheeler acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (4)
1B
Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $70,067 and authorize the State Treasurer to issue checks in the amount of $70,066.40 to the rightfu
$70,067
approved
1C
Authorize to pay FFY 2023 membership dues to the Association of State and Territorial Solid Waste Management Officials Washington, D.C., in the amount of $6,304, for the period of October 1, 2022 thro
$6,304
approved
1D
Authorize to pay 2023 membership dues to the Northeast Waste Management Officials’ Association, Interstate Mercury Education & Reduction Clearinghouse Boston, MA, in the amount of $5,500 for the perio
$5,500
approved
1E
Authorize to pay fiscal year 2023 membership dues to the Northeast Waste Management Officials’ Association, Toxics in Packaging Clearinghouse, Boston, MA of $3,000 for the period of October 1, 2022 th
$3,000
approved
Documents (5)
Item_1A.pdf
(1A)
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Item_1B.pdf
(1B)
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Item_1C.pdf
(1C)
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Item_1D.pdf
(1D)
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Item_1E.pdf
(1E)
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