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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions on these expenditures, please call Charleen Michaud at (603) 624-6484.

Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentManagement ServicesFAMILIES IN TRANSITION000001030$34,583.35
Welfare DepartmentP-Card TransactionsP-CARD CREMATION SOCIETY AT N000039427$14,075.00
Welfare DepartmentRent - WelfareMANCHESTER HOSPITALITY LLC000042909$45,130.00