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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 DepartmentElectricityEVERSOURCE000002546$33,839.63
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$713,407.25
Health DepartmentOther Project CostsBANK OF AMERICA000039427$10,888.85
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$65,353.34
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$76,064.84
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$19,776.75

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