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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions on these expenditures, please call Brenda Masewic Adams at (603) 624-6575.

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Department NameDescriptionVendorVendor NumberAmount
Tax Collector's OfficeOther Project CostsCITY SOLICITOR DEPARTMENT000020014$11,967.09
Tax Collector's OfficeOther Project CostsKEVIN PINET000040301$22,245.42
Tax Collector's OfficePostageLETTERSTREAM, INC000040125$11,771.88
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$15,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$21,264.00
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