| Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $167,498.76 |
| Aviation | Advertising | HAMPTON AREA CHAMBER OF COMMERCE | 000041904 | $10,350.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $61,858.73 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $34,070.75 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $76,520.00 |
| Aviation | Advertising | PROFESSIONAL SPORTS PUBLICATIONS | 000042815 | $19,500.00 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $73,661.75 |
| Aviation | Advertising | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $10,625.00 |
| Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $108,134.29 |
| Aviation | Air Service Development Costs | INTERVISTAS CONSULTING USA LLC | 000039879 | $43,220.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $13,157.47 |
| Aviation | Airfield Lighting | ADB SAFEGATE AMERICAS LLC | 000037027 | $56,524.81 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $19,500.00 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,600.00 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $27,825.90 |
| Aviation | Chemicals & Chlorine | WILBUR-ELLIS HOLDINGS INC | 000042807 | $115,671.06 |
| Aviation | CIP Equipment | BANK OF AMERICA | 000039427 | $14,084.23 |
| Aviation | CIP Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $109,288.00 |
| Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $45,153.98 |
| Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $13,661.55 |
| Aviation | Computer Hardware | WORLDCOM EXCHANGE INC | 000040702 | $32,578.24 |
| Aviation | Computer Software | BANK OF AMERICA | 000039427 | $17,265.75 |
| Aviation | Computer Software | SHI INTERNATIONAL CORP | 000002839 | $66,604.20 |
| Aviation | Computer Software | VPRIME TECH INC | 000042840 | $102,249.60 |
| Aviation | Computer Software | WORLDCOM EXCHANGE INC | 000040702 | $17,294.87 |
| Aviation | Computer Software Services | GCR INC | 000030301 | $37,429.32 |
| Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $71,935.30 |
| Aviation | Computer Software Services | WORLDCOM EXCHANGE INC | 000040702 | $13,808.67 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $560,596.81 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $376,201.20 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $147,143.63 |
| Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $81,863.00 |
| Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $34,811.32 |
| Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $2,724,391.14 |
| Aviation | Construction Contracts | PC CONNECTION | 000018968 | $21,338.00 |
| Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $13,599,175.27 |
| Aviation | Construction Contracts | RAL SPLITTER LP | 000042809 | $179,105.26 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $1,101,049.20 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $40,414.82 |
| Aviation | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $368,554.93 |
| Aviation | Construction Contracts | TWIST AERO LLC | 000042318 | $1,296,018.00 |
| Aviation | Construction Contracts | WORLDCOM EXCHANGE INC | 000040702 | $16,875.29 |
| Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $61,960.01 |
| Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $99,701.17 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,939,744.68 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,128,023.94 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $1,787,123.57 |
| Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $13,890.16 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $180,318.01 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $478,701.94 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $62,739.43 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,247,370.60 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $78,529.01 |
| Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $120,424.57 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $240,124.58 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $28,892.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,537.50 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,852,468.40 |
| Aviation | Equipment | EAGLE SAFE SURFACES COLORADO INC | 000042556 | $12,092.00 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $107,449.18 |
| Aviation | General Supplies | BANK OF AMERICA | 000039427 | $12,389.85 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $138,323.27 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
| Aviation | Insurance - Other | CROSS INSURANCE INC | 000038396 | $39,855.85 |
| Aviation | Insurance - Other | THE HANOVER INSURANCE COMPANY | 000042514 | $18,471.65 |
| Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $209,474.00 |
| Aviation | Insurance - Vehicles | THE HANOVER INSURANCE COMPANY | 000042514 | $76,914.85 |
| Aviation | Leases - All | LEAF | 000039713 | $22,137.68 |
| Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $12,981.23 |
| Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $30,929.24 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $21,566.74 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $53,254.00 |
| Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $17,250.00 |
| Aviation | Maintenance & Repairs/Real Property | IMPACT FIRE SERVICES, LLC | 000039725 | $38,784.20 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $14,726.95 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $12,164.00 |
| Aviation | Maintenance & Repairs/Real Property | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $11,756.00 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $12,320.00 |
| Aviation | Maintenance & Repairs/Real Property | SOUSA SIGNS, LLC | 000035816 | $26,986.56 |
| Aviation | Maintenance & Repairs/Real Property | THAYER LLC | 000042579 | $36,984.48 |
| Aviation | Maintenance & Repairs/Real Property | TREASURER STATE OF NH | 000002154 | $10,738.03 |
| Aviation | Maintenance & Repairs/Real Property | UNDERGROUND TESTING & | 000034131 | $14,590.00 |
| Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $16,500.00 |
| Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $67,457.50 |
| Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $114,086.15 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $41,264.00 |
| Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $19,855.68 |
| Aviation | Miscellaneous | BASIS GLOBAL TECHNOLOGIES | 000041870 | $224,114.97 |
| Aviation | Miscellaneous | PARS INTERNATIONAL CORP | 000042571 | $34,645.00 |
| Aviation | Miscellaneous | RUMBLETREE INC | 000032725 | $31,912.50 |
| Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $36,159.94 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $94,761.13 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $142,101.52 |
| Aviation | Natural Gas | UGI CORPORATION | 000042581 | $16,329.69 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $137,818.60 |
| Aviation | Other Services | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $10,168.00 |
| Aviation | Other Services | BLAZE PARTNERS LLC | 000042814 | $26,606.25 |
| Aviation | Other Services | FACILITY SOLUTIONS INC | 000041834 | $10,174.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $14,309.80 |
| Aviation | Other Services | INFORMA MEDIA, INC | 000042585 | $10,000.00 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $40,506.70 |
| Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $118,778.91 |
| Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,926.47 |
| Aviation | Radio | GLOBAL MONTELLO GROUP CORP | 000037851 | $22,654.90 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $21,057.39 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $11,457.84 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $25,687.82 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $41,648.74 |
| Aviation | Salt | EASTERN MINERALS, INC | 000041885 | $22,739.64 |
| Aviation | Service Agreements | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $10,989.00 |
| Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $13,602.77 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $589,284.56 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $20,690.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $69,734.10 |
| Aviation | Service Agreements | KONE INC | 000001980 | $100,007.52 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $16,337.92 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $130,742.38 |
| Aviation | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $50,968.76 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Service Agreements | WORLDCOM EXCHANGE INC | 000040702 | $19,800.00 |
| Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $22,569.43 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $26,989.20 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $40,172.25 |
| Aviation | Special Projects | ESO SOLUTIONS | 000040686 | $11,531.68 |
| Aviation | Special Projects | OCKERS COMPANY | 000042513 | $65,488.42 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $74,798.18 |
| Aviation | Street Lighting | BANK OF AMERICA | 000039427 | $11,260.74 |
| Aviation | Supplies | BANK OF AMERICA | 000039427 | $24,325.25 |
| Aviation | Supplies | BEST PLUMBING SPECIALTIES INC | 000019236 | $10,880.29 |
| Aviation | Supplies | F W WEBB COMPANY | 000003200 | $13,271.78 |
| Aviation | Supplies | GRAINGER | 000041369 | $12,748.40 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $12,578.71 |
| Aviation | Supplies | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $10,645.19 |
| Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $17,907.48 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $48,376.28 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $57,726.91 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $47,812.50 |
| Aviation | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $54,913.53 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $56,135.87 |
| Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $11,031.81 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES LLC | 000031830 | $11,170.83 |
| Aviation | Vehicle Repairs/Parts | POWER PRODUCTS | 000022301 | $11,008.33 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $22,428.58 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $53,410.00 |
| Aviation | Vehicle Repairs/Parts | WILBUR D PERKINS FIRE PUMP | 000028009 | $11,281.00 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $22,160.00 |
| City Clerk's Office | CIP - Equipment | LHS ASSOCIATES INC | 000001726 | $21,600.00 |
| City Clerk's Office | CIP - Equipment | RON'S TOY SHOP | 000023468 | $90,400.00 |
| City Clerk's Office | CIP Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $21,420.72 |
| City Clerk's Office | CIP Equipment | LHS ASSOCIATES INC | 000001726 | $96,800.00 |
| City Clerk's Office | CIP Equipment | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $12,214.80 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $24,313.50 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,524.74 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $145,000.00 |
| City Solicitor's Office | Dues, Fees, & Licenses | KARPEL COMPUTER SYSTEMS INC | 000041636 | $15,550.00 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $20,805.00 |
| City Solicitor's Office | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,402.80 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $83,116.46 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $45,835.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $29,854.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $8,846,050.52 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $685,702.56 |
| Department of Housing Stability | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $495,833.31 |
| Department of Housing Stability | Other Project Costs | SUNRISE DETOX MILLBURY, LLC | 000042447 | $83,050.00 |
| Department of Housing Stability | Other Project Costs | THE NATIONAL ALLIANCE TO END | 000042580 | $11,966.99 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $14,765.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $520,468.57 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $70,813.45 |
| Environmental Protection Division | Ash Removal | RESOURCE MANAGEMENT INC | 000024759 | $23,854.25 |
| Environmental Protection Division | Bio Odor Control Spray | WEAVER HOLDINGS, LLC | 000042242 | $19,340.63 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $112,681.33 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $212,779.49 |
| Environmental Protection Division | CCTV & Inspection of sewer drains | BMC CORP | 000042610 | $160,671.42 |
| Environmental Protection Division | Cell phones | P-CARD VZWRLSS MY VZ VB P | 000039427 | $12,215.05 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel | BERNSTEIN SHUR SAWYER & NELSON P.A. | 000042780 | $149,287.50 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel - Pan Am Railway | CSX TRANSPORTATION, INC. | 000042316 | $32,450.00 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $318,750.00 |
| Environmental Protection Division | Christian Brook CSO Construction - Admin | AECOM TECHNICAL SERVICES,INC | 000039306 | $307,882.74 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041974 | $25,057.86 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $3,484,762.45 |
| Environmental Protection Division | Christian Brook Vactor clean outs; Broken Vactor | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $14,550.00 |
| Environmental Protection Division | Christian Brook Water Main Relays & Isolation Valve | WATER WORKS | 000001805 | $35,385.63 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $132,015.33 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,694,171.34 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $36,715.49 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $100,049.96 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041694 | $230,427.24 |
| Environmental Protection Division | Coal Slag | ENSIO RESOURCES INC. | 000035693 | $12,690.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $2,737,600.43 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $216,639.84 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $493,089.08 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $3,261,552.50 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $62,225.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $254,637.98 |
| Environmental Protection Division | Emissions Maintenance Support | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $30,798.00 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $12,252.48 |
| Environmental Protection Division | Financial Software | PFM SOLUTIONS LLC | 000041668 | $18,191.93 |
| Environmental Protection Division | Fire extinguisher inspection and service | JOHNSON CONTROLS FIRE PROTECTION LP | 000025556 | $11,377.33 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES - NH | 000038114 | $204,837.82 |
| Environmental Protection Division | Gas Heat & Incineration | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $180,736.90 |
| Environmental Protection Division | Grounds Maintenance | BANK OF AMERICA | 000039427 | $11,678.18 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $527,020.64 |
| Environmental Protection Division | Incinerator maintenance | ELECTRICAL INSTALLATIONS LLC | 000000965 | $17,208.00 |
| Environmental Protection Division | Interest On Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $170,895.04 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $166,524.38 |
| Environmental Protection Division | Lab Equipment | BANK OF AMERICA | 000039427 | $14,591.62 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,849,793.48 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $11,958.84 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $634,515.01 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $495,215.27 |
| Environmental Protection Division | Misc fittings for repairs | SCHWING BIOSET INC | 000035466 | $17,614.10 |
| Environmental Protection Division | Misc Maintenance & Repairs | BRENNTAG NORTH AMERICA, INC. | 000032151 | $17,037.38 |
| Environmental Protection Division | Misc parts & supplies | BANK OF AMERICA | 000039427 | $16,831.50 |
| Environmental Protection Division | Misc parts & supplies | P-CARD GRAINGER | 000039427 | $39,610.70 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $90,346.81 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $21,362.24 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $12,833.37 |
| Environmental Protection Division | Misc. departmental tools | BANK OF AMERICA | 000039427 | $10,324.54 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $47,235.65 |
| Environmental Protection Division | Misc. supplies for operations. | P-CARD HACH COMPANY | 000039427 | $12,657.50 |
| Environmental Protection Division | New Computer and XL Reporter Upgrade | ELECTRICAL INSTALLATIONS LLC | 000000965 | $92,435.92 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $399,292.39 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $16,618.91 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $38,141.68 |
| Environmental Protection Division | Outdoor maintenance | P-CARD NORTH POINT OUTDOORS | 000039427 | $18,899.42 |
| Environmental Protection Division | Pans for Grit Channels | WESCOR ASSOCIATES INC | 000003209 | $14,250.00 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $42,950.46 |
| Environmental Protection Division | Phosphate Analyzer; Service agreement solid train upgrade | HACH COMPANY INC | 000001319 | $57,897.53 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $194,014.96 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $59,429.57 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $87,869.14 |
| Environmental Protection Division | Pump Stations repairs | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $13,374.35 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $70,787.28 |
| Environmental Protection Division | Repair of Refactory to FBI | INDUSTRIAL FURNACE CO INC | 000031088 | $36,409.94 |
| Environmental Protection Division | Sheffield Road Pump Station & Force Main Design | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $113,628.06 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $112,263.93 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $78,115.27 |
| Environmental Protection Division | Stators, Rotors, O-Rings | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $12,476.70 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $29,512.64 |
| Environmental Protection Division | Telephone Service | P-CARD CONSOLIDATED COMMUNICA | 000039427 | $15,211.19 |
| Environmental Protection Division | Thickener & multiple hearth wings roof replacemetnt | GALE ASSOCIATES INC | 000027863 | $61,115.00 |
| Environmental Protection Division | Toxicity Testing Services and Reports | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $13,025.00 |
| Environmental Protection Division | Turblex Blowers Service Agreement 2022 & 2023 | BCV SYSTEMS LLC | 000041549 | $43,200.00 |
| Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $12,185.19 |
| Environmental Protection Division | Water main fix | P. GIOIOSO & SONS, INC | 000041973 | $390,091.04 |
| Environmental Protection Division | Wireless link to remote pump controls | ELECTRICAL INSTALLATIONS LLC | 000000965 | $17,460.00 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $78,000.00 |
| Environmental Protection Division | WSPS Roof | ANDREW CHESNEY | 000041371 | $11,888.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $2,089,559.23 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $80,372.94 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $682,027.50 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $79,963.60 |
| Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $14,527.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $70,460.00 |
| Facilities Division | Construction Contracts | BLOCKHOUSE COMPANY, INC | 000042322 | $11,895.65 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $33,837.00 |
| Facilities Division | Construction Contracts | D2 MECHANICAL LLC | 000042660 | $10,600.00 |
| Facilities Division | Construction Contracts | DANIELS EQUIPMENT CO INC | 000019535 | $30,197.25 |
| Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $26,859.94 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,253,543.99 |
| Facilities Division | Construction Contracts | ENERGY TRANSFER SOLUTIONS LLC | 000042584 | $13,305.15 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $35,138.50 |
| Facilities Division | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,698,959.79 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $41,860.00 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $29,598.00 |
| Facilities Division | Construction Contracts | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $44,880.00 |
| Facilities Division | Construction Contracts | HAMPSHIRE FIRE PROTECTION | 000001333 | $14,150.00 |
| Facilities Division | Construction Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $12,932.16 |
| Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $113,688.48 |
| Facilities Division | Construction Contracts | JOHNSON CONTROLS INC | 000001547 | $41,208.23 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $170,801.00 |
| Facilities Division | Construction Contracts | LBA INC | 000031411 | $15,435.00 |
| Facilities Division | Construction Contracts | OFFICE INTERIORS LTD | 000002301 | $27,315.34 |
| Facilities Division | Construction Contracts | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $16,127.74 |
| Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $380,428.80 |
| Facilities Division | Construction Contracts | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $17,390.00 |
| Facilities Division | Construction Contracts | SKYLINE ROOFING, LLC | 000041113 | $25,283.21 |
| Facilities Division | Construction Contracts | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $55,181.20 |
| Facilities Division | Construction Contracts | STANLEY ELEVATOR CO INC | 000002874 | $21,153.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $29,165.00 |
| Facilities Division | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS, LL | 000042442 | $916,178.00 |
| Facilities Division | Construction Contracts | ULINE, INC. | 000035003 | $11,045.33 |
| Facilities Division | Construction Contracts | VIKING CONTROLS INC | 000027298 | $27,728.00 |
| Facilities Division | Construction Contracts | WINDOW FILM DEPOT INC | 000041256 | $107,675.00 |
| Facilities Division | Construction Material | BELL/SIMONS COMPANIES | 000002816 | $11,309.18 |
| Facilities Division | Construction Material | BUCKLEY ASSOCIATES, INC. | 000000448 | $12,242.00 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $11,422.01 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $76,252.57 |
| Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $11,556.75 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $13,629.08 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $39,399.49 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $10,310.40 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $83,098.93 |
| Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $22,880.90 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $14,437.17 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $28,280.96 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $3,956,211.01 |
| Facilities Division | Contracts | A-1 EXTERMINATORS INC | 000038287 | $31,491.00 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $21,663.49 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $14,112.50 |
| Facilities Division | Contracts | BRENNICK SEWER & DRAIN | 000042402 | $10,210.00 |
| Facilities Division | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $21,019.04 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $15,590.43 |
| Facilities Division | Contracts | GRANT N JONES | 000038972 | $11,600.00 |
| Facilities Division | Contracts | LBA INC | 000031411 | $19,897.50 |
| Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $12,604.00 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $87,515.95 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $34,640.50 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $17,856.56 |
| Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $17,746.01 |
| Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $29,155.00 |
| Facilities Division | Other Costs | EVERSOURCE | 000037786 | $23,269.73 |
| Facilities Division | Other Costs | GRANT N JONES | 000038972 | $13,250.00 |
| Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $1,653,242.03 |
| Facilities Division | Other Costs | STREAMLINE WATERPROOFING & | 000037616 | $22,609.00 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $25,404.03 |
| Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $21,939.61 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $28,426.80 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,382.00 |
| Facilities Division | Special Projects | OMNI ENVIRONMENTAL, LLC | 000041818 | $10,700.00 |
| Finance Department | Data Processing | FIFTH ASSET, INC | 000042311 | $13,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $11,844.82 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $47,448.08 |
| Fire Department | Breathing Apparatus Maintenance | COMLINX INC | 000042676 | $10,201.40 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $15,060.16 |
| Fire Department | CIP - Equipment | FIBERNEXT, LLC | 000035517 | $20,932.78 |
| Fire Department | CIP - Equipment | INDUSTRIAL PROTECTION SVCS, LLC | 000033807 | $25,817.00 |
| Fire Department | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $43,376.80 |
| Fire Department | CIP - Equipment | POLARIS SALES | 000041340 | $92,155.19 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $23,043.05 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $212,279.73 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $20,669.73 |
| Fire Department | Equipment | HARRISON SHREDER ENTERPRISES, LLC | 000038613 | $12,392.50 |
| Fire Department | Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $39,195.80 |
| Fire Department | Equipment Testing | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $25,000.00 |
| Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $13,607.73 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $71,663.60 |
| Fire Department | General Supplies | BANK OF AMERICA | 000039427 | $11,738.44 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $33,159.29 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $24,904.27 |
| Fire Department | Medical Supplies | HOWMEDICA OSTEONICS CORP | 000041981 | $48,156.62 |
| Fire Department | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $11,897.15 |
| Fire Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $50,553.80 |
| Fire Department | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $500,000.00 |
| Fire Department | Other Project Costs | CANDICE W. ALIZIO | 000042704 | $12,150.00 |
| Fire Department | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $141,666.66 |
| Fire Department | Other Project Costs | LIFE SERVICES FOR RECOVERY, LLC | 000042439 | $31,666.67 |
| Fire Department | Other Project Costs | MAXIM HEALTHCARE SERVICES INC | 000033506 | $269,579.64 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $39,147.86 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $12,530.19 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $24,119.46 |
| Fire Department | P-Card Transactions | P-CARD IMPERIAL DADE | 000039427 | $20,544.48 |
| Fire Department | P-Card Transactions | P-CARD NORTHEAST TRAFFIC CONT | 000039427 | $11,200.00 |
| Fire Department | P-Card Transactions | P-CARD PROMOTIONS NOW | 000039427 | $13,165.78 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $14,035.71 |
| Fire Department | Protective Clothing | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $138,731.76 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $112,771.50 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $36,415.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $67,884.94 |
| Fire Department | Service Agreements | IMAGETREND, INC. | 000037909 | $35,193.94 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $24,546.21 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $10,132.46 |
| Fire Department | Staff Certification Compliance | GREAT BROOK ACADEMY | 000041859 | $15,500.00 |
| Fleet Management | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $163,489.00 |
| Fleet Management | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $42,374.00 |
| Fleet Management | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $51,500.00 |
| Fleet Management | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $18,670.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $13,195.00 |
| Fleet Management | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $74,002.97 |
| Fleet Management | CIP - Equipment | MANCHESTER COMMUNITY COLLEGE | 000039980 | $11,250.00 |
| Fleet Management | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $89,530.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $31,613.76 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $147,743.49 |
| Fleet Management | Electricity | MANCHESTER DPW FACILITIES | 000039503 | $206,350.63 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $941,307.88 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $35,357.56 |
| Fleet Management | Inventory | ATG MANCHESTER | 000041500 | $26,665.05 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $30,286.89 |
| Fleet Management | Inventory | BALLARD MACK SALES & SERVICE INC | 000042200 | $13,073.99 |
| Fleet Management | Inventory | BALLARD TRUCK CENTER LLC | 000042705 | $11,280.32 |
| Fleet Management | Inventory | DONOVAN EQUIPMENT CO INC | 000000875 | $10,982.99 |
| Fleet Management | Inventory | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $16,794.86 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $16,172.53 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $34,561.96 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $13,304.53 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $27,704.39 |
| Fleet Management | Maintenance & Repairs/Real Property | POWER WASHER SALES, LLC | 000039585 | $21,974.00 |
| Fleet Management | Miscellaneous | FUTURE SUPPLY CORP | 000001146 | $12,112.00 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $49,133.81 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $61,066.03 |
| Fleet Management | Other Project Costs | ATG MANCHESTER | 000041500 | $25,047.09 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $21,748.24 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $52,758.59 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $48,257.57 |
| Fleet Management | Vehicle Repairs/Parts | ATG MANCHESTER | 000041500 | $15,413.41 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $20,177.01 |
| Fleet Management | Vehicle Repairs/Parts | BALLARD TRUCK CENTER LLC | 000042705 | $14,607.34 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $28,567.26 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $49,631.69 |
| Fleet Management | Vehicle Repairs/Parts | GLOBAL MONTELLO GROUP CORP | 000030785 | $45,170.26 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $26,143.53 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $13,680.00 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $46,384.35 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $22,426.29 |
| Fleet Management | Vehicle Repairs/Parts | OSSIPEE MTN ELECTRONICS INC | 000002346 | $10,070.75 |
| Fleet Management | Vehicle Repairs/Parts | PETES TIRE BARNS INC | 000031148 | $20,629.44 |
| Fleet Management | Vehicle Repairs/Parts | SAS OF LUXEMBURG LLC | 000042542 | $28,702.00 |
| Fleet Management | Vehicle Repairs/Parts | STS OPERATING INC -THG | 000041191 | $15,758.37 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $10,774.30 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $76,000.87 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,655,716.33 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $50,166.13 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $12,938.27 |
| Health Department | Other Project Costs | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $12,488.66 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $36,334.65 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $176,863.95 |
| Health Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $39,750.00 |
| Health Department | Other Project Costs | MATTHEW BARTER | 000037993 | $26,259.50 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $32,555.37 |
| Health Department | Other Project Costs | PEAR ASSOCIATES LLC | 000042483 | $33,252.50 |
| Health Department | Other Project Costs | SCOTT SPRADLING | 000042018 | $22,500.00 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $67,009.28 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $84,252.73 |
| Highway Department | CIP - Equipment | BALLARD MACK SALES & SERVICE INC | 000042200 | $331,108.00 |
| Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $28,000.00 |
| Highway Department | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $378,018.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $147,900.00 |
| Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $46,063.00 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $23,500.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $366,488.00 |
| Highway Department | CIP - Equipment | J C MADIGAN INC | 000025244 | $12,791.08 |
| Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $78,886.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $170,595.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $157,344.49 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $100,760.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $384,519.94 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,139,251.87 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $234,691.13 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $12,073.42 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $15,343.82 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $71,483.75 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $103,779.00 |
| Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $15,708.63 |
| Highway Department | Construction Material | MARLIN CONTROLS INC | 000041275 | $10,840.00 |
| Highway Department | Construction Material | NORTHEAST EARTH MECHANICS INC | 000024694 | $39,400.00 |
| Highway Department | Construction Material | POTTER INDUSTRIES, INC | 000002501 | $10,580.00 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $58,569.90 |
| Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $10,500.00 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $1,006,285.13 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $58,341.18 |
| Highway Department | Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $14,651.55 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,665,665.80 |
| Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $65,089.53 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,414,198.59 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $302,248.99 |
| Highway Department | Electricity | EVERSOURCE | 000041995 | $15,047.13 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $71,977.65 |
| Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $30,229.65 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $46,738.14 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $14,884.33 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,394.00 |
| Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $12,888.68 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $608,521.57 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $25,856.00 |
| Highway Department | Inventory | NORTHEAST EARTH MECHANICS INC | 000024694 | $46,640.00 |
| Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $21,000.00 |
| Highway Department | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $1,000,000.00 |
| Highway Department | Other Project Costs | BAROFF & CRAVEN PROFESSIONAL ASSOCI | 000039751 | $10,000.00 |
| Highway Department | Other Project Costs | BDM SWEEPER SERVICE INC | 000042620 | $90,009.25 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $1,016,928.37 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $100,545.65 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $288,915.52 |
| Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $14,677.75 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $1,565,225.80 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $4,951,876.41 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $46,485.81 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $15,002.01 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $375,330.07 |
| Highway Department | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $100,000.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $74,574.75 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $68,993.44 |
| Highway Department | Other Project Costs | PREMIER FENCING LLC | 000042337 | $62,110.00 |
| Highway Department | Other Project Costs | S.W. COLE ENGINEERING, INC | 000040589 | $12,543.73 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $379,238.60 |
| Highway Department | Other Project Costs | STEPHEN F. KOZIATEK | 000042688 | $10,450.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $17,872.97 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,330.00 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $27,497.76 |
| Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $223,425.00 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $128,363.31 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $29,435.50 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $54,499.88 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $13,427.80 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $82,589.60 |
| Highway Department | Reimbursable inventory expenses | C N WOOD CO INC | 000028218 | $62,949.00 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $37,018.23 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $239,986.14 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $11,760.00 |
| Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $14,010.67 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $59,300.00 |
| Highway Department | Reimbursable inventory expenses | MILTON CAT | 000002850 | $11,987.25 |
| Highway Department | Reimbursable inventory expenses | MILTON RENTS INC | 000041434 | $10,611.25 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $12,174.35 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $11,542.38 |
| Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $15,824.10 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $17,056.98 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $74,264.93 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $16,152.03 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $29,313.80 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $40,032.27 |
| Human Resources Department | Consulting Services | EVERGREEN SOLUTIONS LLC | 000042597 | $54,750.00 |
| Human Resources Department | Management Services | COMPSYCH CORPORATION | 000041967 | $17,260.80 |
| Human Resources Department | Management Services | EVERGREEN SOLUTIONS LLC | 000042597 | $26,375.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $48,633.99 |
| Human Resources Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $11,303.25 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $45,882.61 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $11,872.65 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $140,524.49 |
| Information Systems | Other Project Costs | OMADA TECHNOLOGIES, LLC | 000041200 | $39,280.00 |
| Information Systems | Other Project Costs | RUBICON GLOBAL, LLC | 000042340 | $27,086.40 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $98,077.10 |
| Information Systems | Other Project Costs | TARGETSOLUTIONS LEARNING LLC | 000042618 | $22,449.60 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $104,335.85 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,326.96 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $49,750.00 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $10,364.47 |
| Information Systems | Service Agreements | CENTER FOR INTERNET SECURITY INC | 000040652 | $10,680.00 |
| Information Systems | Service Agreements | CIVICPLUS, LLC | 000040854 | $15,345.16 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $11,075.10 |
| Information Systems | Service Agreements | OMADA TECHNOLOGIES, LLC | 000041200 | $11,401.14 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $143,125.88 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $315,800.58 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $36,448.98 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $32,320.77 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $70,350.70 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $79,636.00 |
| Library Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $12,091.62 |
| Manchester Economic Develop Office | Other Project Costs | JOURNAL COMMUNICATIONS | 000042040 | $18,640.00 |
| Manchester Economic Develop Office | Other Project Costs | PLACER LABS INC. | 000042649 | $63,000.00 |
| Manchester Economic Develop Office | Other Project Costs | THE BURDETTE AGENCY, INC. | 000042451 | $101,967.79 |
| Mayor/Budget Office | Other Project Costs | ADVANCED REGENERATIVE MANUFACTURING | 000042089 | $96,598.45 |
| Mayor/Budget Office | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 000001292 | $79,252.39 |
| Mayor/Budget Office | Other Project Costs | GYK ANTLER LLC | 000042762 | $15,000.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,384.90 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $44,499.73 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $56,250.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $16,085.00 |
| Non-Departmental Expenses | Insurance - CGL | TREASURER STATE OF NH | 000002167 | $117,451.23 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE INC | 000038396 | $154,638.00 |
| Non-Departmental Expenses | Street Lighting | EAST COAST SIGNALS INC | 000031742 | $10,273.50 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $635,355.71 |
| Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $14,284.91 |
| Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $11,520.00 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,594,761.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $218,779.69 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002167 | $194,858.78 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $80,681.13 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $198,197.87 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $37,336.19 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $18,003.38 |
| Parking Department | Insurance - CGL | CROSS INSURANCE | 000038396 | $10,427.00 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,031.07 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $112,981.40 |
| Parking Department | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $66,495.00 |
| Parking Department | P&D meters | CALE AMERICA INC | 000038462 | $50,000.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $99,466.18 |
| Parking Department | P&Ds PartSmart | P-CARD IN PSI | 000039427 | $11,113.02 |
| Parking Department | Printing, Publishing, Binding | BANK OF AMERICA | 000039427 | $15,485.36 |
| Parking Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $21,369.43 |
| Parking Department | Snow Removal Services | CALE AMERICA INC | 000038462 | $64,000.00 |
| Parking Department | Snow Removal Services | GROUNDHOG LANDSCAPING & | 000033917 | $130,000.00 |
| Parking Department | Snow Removal Services | HOWARD P. FAIRFIELD, INC. | 000001026 | $31,990.00 |
| Parking Department | Snow Removal Services | MCFARLAND FORD SALES, INC. | 000040993 | $56,465.00 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $21,902.12 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $33,005.70 |
| Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $11,695.71 |
| Parks, Recreation & Cemeteries | Contracts | BELKNAP LANDSCAPING, LLC | 000042365 | $30,233.00 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $16,698.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $12,450.00 |
| Parks, Recreation & Cemeteries | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $10,131.88 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $41,473.59 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $102,079.54 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $267,710.29 |
| Parks, Recreation & Cemeteries | Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $17,818.02 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $13,696.54 |
| Parks, Recreation & Cemeteries | Irrigation Supplies | F W WEBB COMPANY | 000003200 | $16,087.93 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $21,895.25 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $39,949.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HERTIAGE LANDSCAPE SUPPLY GROUP, IN | 000042303 | $21,262.58 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $27,531.63 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | YC POWER & ASSOCIATES | 000035821 | $17,176.31 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $42,890.92 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $45,508.83 |
| Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $24,088.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $132,404.21 |
| Parks, Recreation & Cemeteries | Other Project Costs | DBU CONSTRUCTION INC | 000038193 | $1,537,661.66 |
| Parks, Recreation & Cemeteries | Other Project Costs | DEFRANZO DEMOLITION CORPORATION | 000042596 | $11,800.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DOUGLAS W KNOTTS | 000041820 | $195,915.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GLASDON, INC | 000040987 | $11,924.40 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $324,277.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $42,669.39 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $121,208.30 |
| Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER NORTH SOCCER LEAGUE, INC | 000042313 | $57,500.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | NEW ENGLAND COURTS, LLC | 000042015 | $39,120.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | NICOLIN STEVENS | 000042799 | $16,080.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | S&H LAND SERVICES LLC | 000042515 | $14,500.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | SLR INTERNATIONAL CORPORATION | 000041775 | $49,414.28 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $52,788.33 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD 2027 - HERITAGE PPG | 000039427 | $16,480.96 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $23,281.39 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $13,191.04 |
| Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $17,830.00 |
| Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $10,502.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION 1 LLC | 000039940 | $66,610.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $255,673.75 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $281,140.00 |
| Planning & Community Development | Construction Contracts | DOUGLAS JONES | 000042115 | $22,390.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $37,590.00 |
| Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $37,460.00 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $33,973.72 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $248,612.50 |
| Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $96,044.50 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $85,112.12 |
| Planning & Community Development | Other Project Costs | ALI SHUKUR | 000042565 | $10,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $133,756.18 |
| Planning & Community Development | Other Project Costs | BANK OF AMERICA | 000039427 | $16,917.92 |
| Planning & Community Development | Other Project Costs | CHAOS & KINDNESS | 000042268 | $20,000.00 |
| Planning & Community Development | Other Project Costs | CRISPIN MILELE | 000042854 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DELICIOUS BALANCE | 000042578 | $16,533.91 |
| Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $143,522.50 |
| Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $18,820.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HAIR COSMOPOLITAN MANCHESTER INC | 000042606 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HEINZL INC | 000042642 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HK MANCHESTER, LLC | 000042686 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $11,700.00 |
| Planning & Community Development | Other Project Costs | JJN2010 LLC | 000041589 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JOHN L. DULANY JR | 000042779 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KATHRYN DANEMAN | 000042267 | $13,626.63 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $122,483.08 |
| Planning & Community Development | Other Project Costs | LPC VEHICLE DETAILING LLC | 000042850 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $20,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $593,734.26 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $447,244.48 |
| Planning & Community Development | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $14,280.07 |
| Planning & Community Development | Other Project Costs | MICHAEL BUKOWSKI | 000042778 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MICHAEL P. GOOD | 000042797 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MILL ON THE GREEN CONDOMINIUM | 000042346 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MIRKWOOD LLC | 000042256 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PEDRO SOSA | 000042732 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PHILIP C. PELLETIER JR | 000042607 | $10,000.00 |
| Planning & Community Development | Other Project Costs | RENEW II LIMITED PARTNERSHIP | 000042281 | $638,374.10 |
| Planning & Community Development | Other Project Costs | RESIDENCES AT CHESTNUT MNH LP | 000042859 | $1,600,576.49 |
| Planning & Community Development | Other Project Costs | RMS TRADING LLC | 000042650 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH UNIVERSITY | 000042407 | $412,184.13 |
| Planning & Community Development | Other Project Costs | ST JOSEPH COMMUNITY SERVICES, INC | 000002902 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SULEYMAN CIYRAK | 000042605 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SUSAN DARDAS | 000042733 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE CURRIER GALLERY OF ART | 000024078 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE GRANITE YMCA | 000003272 | $11,268.11 |
| Planning & Community Development | Other Project Costs | WASHED UP-MANCHESTER, LLC | 000042623 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $25,369.54 |
| Planning & Community Development | Other Project Costs | YWCA - NEW HAMPSHIRE | 000000984 | $10,000.00 |
| Police Department | CIP - Equipment | AXON ENTERPRISE, INC | 000038584 | $848,112.87 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $23,564.37 |
| Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $99,150.00 |
| Police Department | CIP - Equipment | HTCI EDAS FOX LLC | 000042757 | $12,970.00 |
| Police Department | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $255,172.63 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $44,765.00 |
| Police Department | CIP - Equipment | OPTICS 1, INC | 000042266 | $33,572.00 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $102,385.95 |
| Police Department | CIP - Equipment | RECON ROBOTICS | 000038031 | $17,215.00 |
| Police Department | Dues, Fees, & Licenses | BANK OF AMERICA | 000039427 | $10,181.77 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $44,638.75 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $114,421.43 |
| Police Department | K-9/Impounded Dogs | ANTON PALUCH | 000042853 | $10,500.00 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $36,049.49 |
| Police Department | Leases - All | SEACOAST MOTORCYCLES LLC | 000041577 | $15,535.00 |
| Police Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $10,670.54 |
| Police Department | Miscellaneous | BANK OF AMERICA | 000039427 | $18,848.80 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $15,150.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $35,649.92 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $289,729.73 |
| Police Department | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $52,859.44 |
| Police Department | Other Project Costs | MANCHESTER POLICE ATHLETICS | 000001826 | $18,548.26 |
| Police Department | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $50,000.00 |
| Police Department | Other Project Costs | SOUNDTHINKING INC | 000042262 | $148,000.00 |
| Police Department | Other Project Costs | YOGASHIELD YOGA FOR FIRST RESPONDER | 000042755 | $50,000.00 |
| Police Department | Other Services | ARAMARK FACILITIES | 000033297 | $28,055.01 |
| Police Department | Other Services | BANK OF AMERICA | 000039427 | $14,961.20 |
| Police Department | Other Services | SCOTT C. PARK | 000041221 | $23,450.00 |
| Police Department | P-Card Transactions | P-CARD ADORAMA INC. | 000039427 | $10,145.30 |
| Police Department | P-Card Transactions | P-CARD CELLEBRITE INC. | 000039427 | $18,040.00 |
| Police Department | P-Card Transactions | P-CARD CRYE PRECISION LLC | 000039427 | $12,512.85 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $10,362.95 |
| Police Department | P-Card Transactions | P-CARD INST. OF POLICE TECH & | 000039427 | $10,235.00 |
| Police Department | P-Card Transactions | P-CARD Staples Inc | 000039427 | $13,729.69 |
| Police Department | P-Card Transactions | P-CARD ULINE SHIP SUPPLIES | 000039427 | $14,204.55 |
| Police Department | P-Card Transactions | P-CARD VCA ANIMAL HOSP #1107 | 000039427 | $12,568.74 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $129,872.42 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $17,096.09 |
| Police Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $18,332.63 |
| Police Department | Service Agreements | ALL TRAFFIC SOLUTIONS | 000036354 | $11,475.00 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $46,758.35 |
| Police Department | Service Agreements | ARAMARK FACILITIES | 000033297 | $18,703.34 |
| Police Department | Service Agreements | AXON ENTERPRISE, INC | 000038584 | $16,508.30 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $35,664.69 |
| Police Department | Service Agreements | CELLEBRITE INC | 000039447 | $14,137.33 |
| Police Department | Service Agreements | CHENOSA SYSTEMS CORP | 000041752 | $11,300.63 |
| Police Department | Service Agreements | MAGNET FORENSICS USA INC | 000040594 | $23,880.00 |
| Police Department | Service Agreements | PELMAC INDUSTRIES INC | 000002401 | $10,948.00 |
| Police Department | Service Agreements | PILEUM CORPORATION | 000041125 | $100,000.00 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $37,865.63 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $87,027.46 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $27,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $35,932.20 |
| Police Department | Special Projects | GRAYSHIFT, LLC | 000041864 | $30,795.00 |
| Police Department | Special Projects | INDUSTRIAL VIDEO & CONTROL CO LLC | 000042532 | $40,300.30 |
| Police Department | Special Projects | INTERNET VIDEO & IMAGING INC | 000042758 | $21,200.00 |
| Police Department | Special Projects | MANCHESTER POLICE ATHLETICS | 000001826 | $15,289.34 |
| Police Department | Special Projects | NEW ENGLAND COUNSELING SERVICES, LL | 000041951 | $46,812.50 |
| Police Department | Special Projects | PALMER AND SICARD INC | 000026874 | $15,899.00 |
| Police Department | Special Projects | SMARTSAFETY SOFTWARE INC | 000042843 | $18,138.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $37,587.56 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $133,773.27 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $128,451.11 |
| Police Department | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $11,540.13 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $52,681.55 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $46,494.70 |
| Police Department | Uniform Allowance | MOTOROLA SOLUTIONS INC | 000002004 | $153,118.40 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $16,301.10 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $23,229.72 |
| Senior Services | Senior Activities | BANK OF AMERICA | 000039427 | $14,138.48 |
| Spec Assessment Central Bus. Dist. | Central Business District | BIG BELLY SOLAR LLC | 000041890 | $17,447.60 |
| Spec Assessment Central Bus. Dist. | Central Business District | LBA INC | 000031411 | $10,170.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | OUTDOOR PRIDE LANDSCAPING, LLC | 000042093 | $34,816.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $33,181.90 |
| Tax Collector's Office | Furniture & Fixtures | OFFICE INTERIORS LTD | 000002301 | $19,349.02 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $20,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $23,323.00 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $25,684.00 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $76,083.37 |
| Welfare Department | Other Project Costs | BANK OF AMERICA | 000039427 | $53,542.96 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $25,684.00 |
| Welfare Department | P-Card Transactions | P-CARD FAIRFIELD INN & SUITES | 000039427 | $25,315.00 |
| Welfare Department | P-Card Transactions | P-CARD HOLIDAY INN EXP & SUIT | 000039427 | $52,748.00 |
| Welfare Department | Rent - Welfare | BANK OF AMERICA | 000039427 | $38,368.89 |