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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact either Tim Soucy or Gabriela Walder at (603) 624-6466.

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Department NameDescriptionVendorVendor NumberAmount
Health DepartmentConsulting ServicesFRANCES MAUREEN QUINN000039157$12,500.00
Health DepartmentElectricityEVERSOURCE000002546$42,031.51
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,586,115.83
Health DepartmentOther Project CostsBANK OF AMERICA000039427$19,562.88
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$99,674.73
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$105,464.56
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$31,409.75

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