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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions on these expenditures, please call Brenda Masewic Adams at (603) 624-6575.

Department NameDescriptionVendorVendor NumberAmount
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$18,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$22,964.00
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