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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 regarding the items below, please contact Teresa Avampato at (603) 624-6539.

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Department NameDescriptionVendorVendor NumberAmount
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$297,890.29
AviationContractsAMANO-MCGANN, INC.000036660$20,461.00
AviationContractsUS CUSTOMS SERVICE000023868$30,859.50
AviationContractsUS SECURITY ASSOCIATES INC000037862$42,128.81
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$110,891.80
AviationElectricityEVERSOURCE000037784$94,392.07
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationService AgreementsENGIE SERVICES000039960$49,916.66
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,285.00

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