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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeAdvertisingUNION LEADER CORPORATION000003094$11,035.10
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$19,809.80
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$39,099.57
City Clerk's OfficePostageUS POSTAL SERVICE000040379$12,000.00