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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 on these expenditures, please call Brenda Masewic Adams at (603) 624-6575.

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Department NameDescriptionVendorVendor NumberAmount
Tax Collector's OfficePostageUSPS-HASLER000038553$16,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$19,755.00

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