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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 Paul R. Martineau or Sandy LeBlanc at (603) 624-6484.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentBurial - WelfareBANK OF AMERICA000039427$17,751.64
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$83,000.00
Welfare DepartmentOther ServicesASCENTRIA COMMUNITY SERVICES INC000031191$11,276.72
Welfare DepartmentP-Card TransactionsP-CARD CREMATION SOCIETY - AT000039427$13,298.00
Welfare DepartmentRent - WelfareFAIRDEAL ENTERPRISES INC000029506$10,896.87

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