Select Board Approves $18,654.06 in Vendor Checks
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Description
The Town of Washington Select Board authorized vendor checks totaling $18,654.06 dated April 17, 2026. The minutes do not specify the individual vendor payees covered by these disbursements.
Contract Details
Contract Amount
$18,654.06
Vendor
VENDOR CHECKS
Agency
Town of Washington, NH
Contract Type
OTHER
Document Date
April 16, 2026
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