Town of Washington Select Board Meeting Minutes 2026-05-21
Select Board Approves $45K in Vendor Payments
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Description
The Town of Washington Select Board approved vendor check disbursements totaling $45,006.75 for May 21, 2026. Individual vendors and purposes for these payments were not detailed in the minutes.
Contract Details
Contract Amount
$45,006.75
Vendor
VENDOR CHECKS
Agency
Highland Haven Special District, NH
Contract Type
OTHER
Document Date
May 21, 2026
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