| Aviation | Advertising | BLAZE PARTNERS LLC | 000042814 | $206,038.00 |
| Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $32,176.56 |
| Aviation | Air Service Development Costs | INTERVISTAS CONSULTING USA LLC | 000039879 | $24,960.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $21,000.00 |
| Aviation | CIP Equipment | ALLIED EQUIPMENT, LLC | 000040200 | $378,457.00 |
| Aviation | CIP Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $169,888.00 |
| Aviation | CIP Equipment | INFLOW COMMUNICATIONS | 000040533 | $19,518.04 |
| Aviation | CIP Equipment | MILTON CAT | 000002850 | $404,900.00 |
| Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $46,558.00 |
| Aviation | Computer Software Services | GCR INC | 000043014 | $45,985.00 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $109,366.91 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $10,085.88 |
| Aviation | Construction Contracts | BERGLUND CONSTRUCTION COMPANY | 000042899 | $200,375.30 |
| Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $16,025.63 |
| Aviation | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $381,472.40 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $200,700.00 |
| Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $28,850.93 |
| Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $27,048.05 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $569,680.91 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $332,879.08 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $455,013.11 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $68,023.07 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $134,734.96 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $17,047.29 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $334,314.48 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $27,639.54 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $22,000.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $665,911.90 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $34,020.79 |
| Aviation | Hazardous Waste Removal | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $17,355.00 |
| Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $221,835.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $27,535.25 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $16,864.68 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $23,460.00 |
| Aviation | Maintenance & Repairs/Real Property | POTTERS INDUSTRIES LLC | 000043049 | $12,652.75 |
| Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $24,000.00 |
| Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $164,881.47 |
| Aviation | Marketing | UNIVERSITY OF NEW HAMPSHIRE | 000032086 | $14,950.00 |
| Aviation | Miscellaneous | BLAZE PARTNERS LLC | 000042814 | $42,375.00 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $18,493.94 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $27,977.42 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $10,662.62 |
| Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $13,151.00 |
| Aviation | Service Agreements | END2END PUBLIC SAFETY | 000039324 | $10,217.00 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $183,291.54 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,700.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $15,409.83 |
| Aviation | Service Agreements | KONE INC | 000001980 | $33,665.84 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $38,325.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Service Agreements | WORLDCOM EXCHANGE INC | 000040702 | $12,028.69 |
| Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $19,569.60 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $14,092.04 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $13,378.60 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $10,585.63 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $14,086.97 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $21,544.33 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $10,000.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $47,210.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $30,451.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,178,567.86 |
| Environmental Protection Division | 2024 Odor Control Chemicals | WEAVER HOLDINGS, LLC | 000042242 | $20,230.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $14,977.03 |
| Environmental Protection Division | Ash Removal | RESOURCE MANAGEMENT INC | 000024759 | $71,717.90 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $15,509.81 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel | BERNSTEIN SHUR SAWYER & NELSON P.A. | 000042780 | $121,286.88 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $106,250.00 |
| Environmental Protection Division | Christian Brook Water Main Relays & Isolation Valve | WATER WORKS | 000001805 | $12,899.75 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $447,491.40 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $194,443.37 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $1,749,990.34 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $217,982.30 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $13,650.00 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $32,165.52 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES - NH | 000038114 | $12,117.82 |
| Environmental Protection Division | Gas Heat & Incineration | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $24,866.34 |
| Environmental Protection Division | Gorman Rupp Simplex VerticalV-Belt Driven Base Mounted | WATER INDUSTRIES LLC | 000003187 | $40,172.96 |
| Environmental Protection Division | Grounds Maintenance | BANK OF AMERICA | 000039427 | $18,773.48 |
| Environmental Protection Division | Grounds Maintenance | P-CARD NORTH POINT OUTDOORS | 000039427 | $19,599.44 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $108,119.46 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $32,020.21 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $457,080.96 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $544,944.20 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $12,773.39 |
| Environmental Protection Division | N&N 6 X 10 10k Dump Trailer | CENTRAL NH TRAILERS, LLC | 000039858 | $18,650.00 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $61,272.55 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $52,983.00 |
| Environmental Protection Division | Professional Services for Cemetery Brook Tunnel | PARSONS ENVIRONMENT & INFRASTRUCTUR | 000042918 | $268,200.58 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES LLC | 000003187 | $17,717.88 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $11,154.72 |
| Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $31,815.34 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $40,182.50 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $170,222.01 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $15,650.00 |
| Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $24,300.00 |
| Facilities Division | Construction Material | ARAMARK CORPORATION | 000026342 | $118,973.46 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $19,552.18 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $2,264,155.35 |
| Facilities Division | Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $12,725.43 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $10,157.18 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $31,917.67 |
| Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $124,649.00 |
| Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $233,361.53 |
| Facilities Division | Other Costs | FREDERICK MATUSZEWSKI | 000041222 | $11,137.50 |
| Facilities Division | Other Costs | GERARD A. LAFLAMME, INC. | 000001639 | $10,700.00 |
| Facilities Division | Other Costs | GRANITE STATE PARCEL | 000042894 | $36,664.86 |
| Facilities Division | Other Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $114,795.00 |
| Facilities Division | Other Costs | KEVIN W SMITH & SON, INC | 000039521 | $389,000.00 |
| Facilities Division | Other Costs | NEAP INTERMEDIATE HOLDINGS INC | 000042788 | $13,107.08 |
| Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $127,735.27 |
| Facilities Division | Other Costs | OMNI ENVIRONMENTAL, LLC | 000041818 | $53,500.00 |
| Facilities Division | Other Costs | OVERHEAD DOOR CO, DIV OF | 000002349 | $29,600.00 |
| Facilities Division | Other Costs | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $35,293.63 |
| Facilities Division | Other Costs | STERLING CORPORATION | 000039743 | $25,407.71 |
| Facilities Division | Other Costs | STREAMLINE WATERPROOFING & | 000037616 | $60,215.00 |
| Facilities Division | Other Costs | TELEPHONE & NETWORK TECHNOLOGIES | 000002985 | $19,804.15 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $15,000.00 |
| Fire Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $166,261.00 |
| Fire Department | CIP - Equipment | RIGAKU AMERICAS HOLDING INC | 000042980 | $54,920.00 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $74,659.77 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $10,853.69 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $21,084.60 |
| Fire Department | Equipment | GEARGRID LLC | 000042954 | $12,984.99 |
| Fire Department | Equipment | GYM SOURCE USA, LLC | 000041704 | $11,862.75 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $54,109.70 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $13,867.24 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $25,171.78 |
| Fire Department | Service Agreements | TARGETSOLUTIONS LEARNING LLC | 000042618 | $22,511.16 |
| Fleet Management | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $27,821.34 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $156,424.05 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $273,936.21 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $14,900.63 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $11,473.38 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $10,223.28 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $15,340.00 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $18,811.62 |
| Fleet Management | Vehicle Repairs/Parts | BALLARD TRUCK CENTER LLC | 000042705 | $18,146.71 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $27,539.22 |
| Fleet Management | Vehicle Repairs/Parts | GLOBAL MONTELLO GROUP CORP | 000030785 | $22,651.95 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $10,555.80 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $13,050.00 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $23,228.54 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $19,846.15 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $256,194.98 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $10,385.68 |
| Health Department | Other Project Costs | FISHER SCIENTIFIC | 000018942 | $10,291.16 |
| Health Department | Other Project Costs | GRAINGER | 000041369 | $43,102.33 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $28,365.79 |
| Health Department | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $12,019.90 |
| Highway Department | CIP - Equipment | BALLARD TRUCK CENTER LLC | 000042705 | $291,386.80 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $112,450.00 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $153,344.96 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $234,612.89 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $45,852.65 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $647,140.06 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $297,508.01 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $297,644.19 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $18,797.73 |
| Highway Department | Equipment | CADNET SERVICES LLP | 000042929 | $13,965.00 |
| Highway Department | Equipment | GLASDON, INC | 000040987 | $21,171.80 |
| Highway Department | Other Project Costs | CMA ENGINEERS INC | 000037723 | $55,611.47 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $81,260.20 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $10,753.11 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $548,461.69 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $1,206,217.38 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $74,457.50 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $12,160.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $142,054.75 |
| Highway Department | Other Project Costs | STATE OF NH -- NH DOT | 000039508 | $44,000.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $29,702.86 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $10,907.70 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $11,942.18 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $14,080.99 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $44,809.62 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $16,703.04 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $25,985.69 |
| Highway Department | Reimbursable inventory expenses | FERGUSON ENTERPRISES INC. | 000036417 | $15,111.37 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $3,563,072.54 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $72,100.00 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $78,423.81 |
| Highway Department | Service Agreements | UKG KRONOS SYSTEMS LLC | 000036635 | $14,100.00 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $13,081.13 |
| Human Resources Department | Data Processing | TYLER TECHNOLOGIES INC | 000041891 | $19,962.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $23,742.86 |
| Information Systems | Other Project Costs | CLEARCOMPANY LLC | 000042974 | $12,729.00 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,260.00 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $28,159.42 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $457,573.18 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $10,700.00 |
| Information Systems | Service Agreements | CENTER FOR INTERNET SECURITY INC | 000040652 | $11,160.00 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,488.75 |
| Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $11,739.60 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $50,441.99 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $317,835.76 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $15,668.49 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $28,662.41 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $79,855.00 |
| Manchester Economic Develop Office | Other Project Costs | STREETPLUS COMPANY LLC | 000042959 | $267,929.75 |
| Manchester Economic Develop Office | Other Project Costs | THE BURDETTE AGENCY, INC. | 000042451 | $39,833.00 |
| Mayor/Budget Office | Other Project Costs | ADVANCED REGENERATIVE MANUFACTURING | 000042089 | $50,000.00 |
| Mayor/Budget Office | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $218,163.67 |
| Mayor/Budget Office | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 000001292 | $19,293.70 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,524.84 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $24,428.85 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $18,750.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $121,318.77 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,657,544.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $44,000.00 |
| Non-Departmental Expenses | Worker's Compensation | LISCORD, WARD & ROY INC | 000021263 | $16,301.25 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $170,001.51 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $30,661.11 |
| Parking Department | Construction Material | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $40,160.10 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $11,189.59 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $11,591.40 |
| Parking Department | Insurance - CGL | CROSS INSURANCE INC | 000038396 | $11,470.00 |
| Parking Department | Other Project Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $10,000.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $28,799.29 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $40,561.68 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $10,440.69 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $45,492.98 |
| Parks, Recreation & Cemeteries | Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $10,700.00 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $11,153.39 |
| Parks, Recreation & Cemeteries | Irrigation Supplies | BANK OF AMERICA | 000039427 | $10,888.53 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HERTIAGE LANDSCAPE SUPPLY GROUP, IN | 000042303 | $19,864.10 |
| Parks, Recreation & Cemeteries | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $12,061.58 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $77,835.82 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $50,250.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $369,938.62 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $15,359.25 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $135,982.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER LITTLE LEAGUE | 000042857 | $20,415.85 |
| Parks, Recreation & Cemeteries | Other Project Costs | NICHOLAS HIGH | 000042902 | $55,216.83 |
| Parks, Recreation & Cemeteries | Other Project Costs | TUCKAHOE TURF FARMS INC | 000003070 | $22,275.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM DAVIS | 000042036 | $161,442.50 |
| Parks, Recreation & Cemeteries | Piscataquog Rail Trail | PICHETTE BROS. CONST. CO. INC. | 000002443 | $480,773.00 |
| Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $11,835.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION 1 LLC | 000039940 | $149,850.90 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $68,465.00 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $50,999.72 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $74,007.50 |
| Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $56,692.50 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $174,887.52 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $62,841.02 |
| Planning & Community Development | Other Project Costs | ANDREW W. SIFFLARD | 000043030 | $10,000.00 |
| Planning & Community Development | Other Project Costs | COWABUNGA'S MANCHESTER LLC | 000041511 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEOGRATIAS MWANO | 000041965 | $35,418.74 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HECTOR MENDEZ | 000043015 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KRISTIE MCKENNEY | 000043003 | $200,000.00 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $170,684.41 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $98,483.01 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $234,031.06 |
| Planning & Community Development | Other Project Costs | PRISCILLA LANE RONDEAU | 000043002 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ROYAL ABSTRACT NATIONAL LLC | 000042920 | $3,310,845.40 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH UNIVERSITY | 000042407 | $25,663.00 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $183,479.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $10,645.56 |
| Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $56,512.00 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $223,825.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $14,372.03 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $37,408.52 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $12,523.15 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $16,211.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $19,672.89 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $125,983.77 |
| Police Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $54,116.56 |
| Police Department | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $51,795.45 |
| Police Department | Other Services | ARAMARK FACILITIES | 000033297 | $28,980.84 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $44,205.58 |
| Police Department | Service Agreements | AXON ENTERPRISE, INC | 000038584 | $444,916.29 |
| Police Department | Service Agreements | MAGNET FORENSICS LLC | 000041864 | $33,105.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $12,483.43 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $48,518.72 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $10,643.78 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $10,997.40 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $10,772.81 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $11,885.00 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $27,666.68 |
| Welfare Department | Rent - Welfare | MANCHESTER HOSPITALITY LLC | 000042909 | $20,725.00 |