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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$225,982.12
City Clerk's OfficeElectionsBANK OF AMERICA000039427$12,253.08
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$37,698.65
City Clerk's OfficeElectionsMANCHESTER POLICE DEPARTMENT000035127$14,727.64
City Clerk's OfficeOther CostsCREATIVE OFFICE PAVILION000031095$231,330.14
City Clerk's OfficePostageUS POSTAL SERVICE000040379$10,000.00