Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions on these expenditures, please call Brenda Masewic Adams at (603) 624-6575.
|Tax Collector's Office||Postage||LETTERSTREAM, INC||000040125||$13,000.00
|Tax Collector's Office||Postage||US POSTAL SERVICE||000040379||$23,000.00
|Tax Collector's Office||Service Agreements||AVITAR ASSOCIATES OF NE INC||000032496||$21,264.00