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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. 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$14,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
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