Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions on these expenditures, please call Paul R. Martineau or Sandy LeBlanc at (603) 624-6484.
|Welfare Department||Management Services||MANCHESTER EMERG HOUSING INC||000001810||$48,416.69
|Welfare Department||Miscellaneous||CJ RYDER FLOORING, LLC||000039344||$14,198.00
|Welfare Department||Miscellaneous||KEELEY PAINTING COMPANY, INC.||000039998||$12,158.00