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2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. If you have questions regarding the items below, please contact either Tim Soucy or Gabriela Walder at (603) 624-6466.

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Department NameDescriptionVendorVendor NumberAmount
Health DepartmentConsulting ServicesFRANCES MAUREEN QUINN000039157$10,000.00
Health DepartmentElectricityEVERSOURCE000002546$37,813.22
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$1,067,636.60
Health DepartmentOther Project CostsBANK OF AMERICA000039427$15,114.56
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$88,736.39
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$87,854.41
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$25,593.25

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