| Aviation | Advertising | BLAZE PARTNERS LLC | 000042814 | $371,565.49 |
| Aviation | Advertising | GREATER MANCHESTER CHAMBER OF | 000001292 | $10,155.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $26,600.00 |
| Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $55,086.56 |
| Aviation | Air Service Development Costs | INTERVISTAS CONSULTING USA LLC | 000039879 | $24,960.00 |
| Aviation | Airfield Lighting | ADB SAFEGATE AMERICAS LLC | 000037027 | $13,584.35 |
| 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 | $47,207.51 |
| Aviation | CIP Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $111,990.00 |
| Aviation | CIP Equipment | MILTON CAT | 000002850 | $404,900.00 |
| Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $46,558.00 |
| Aviation | Computer Hardware | AVI-SPL LLC | 000040561 | $19,294.86 |
| Aviation | Computer Software Services | GCR INC | 000043014 | $45,985.00 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $199,117.90 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $175,081.25 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $32,602.25 |
| 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 | $928,525.26 |
| Aviation | Construction Contracts | G AND S MECHANICAL USA INC | 000035449 | $259,615.00 |
| Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $34,851.09 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $200,700.00 |
| Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $39,602.45 |
| Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $60,314.56 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,079,791.51 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $637,609.99 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $10,000.00 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $827,414.80 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $71,513.13 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $227,660.67 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $34,021.96 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $565,548.65 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $40,198.48 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $27,078.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,643.75 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,008,826.47 |
| 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 - CGL | CROSS INSURANCE INC | 000038396 | $48,677.80 |
| Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $221,835.00 |
| Aviation | Insurance - Property | CROSS INSURANCE INC | 000038396 | $99,255.00 |
| Aviation | Leases - All | LEAF | 000039713 | $11,180.60 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $13,985.28 |
| 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 | $21,680.25 |
| Aviation | Maintenance & Repairs/Real Property | RUNWAY SAFE, INC | 000041662 | $51,360.00 |
| Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $24,000.00 |
| Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $220,569.73 |
| Aviation | Marketing | UNIVERSITY OF NEW HAMPSHIRE | 000032086 | $20,632.00 |
| Aviation | Miscellaneous | BLAZE PARTNERS LLC | 000042814 | $93,911.00 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $32,992.77 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $49,605.72 |
| Aviation | Other Services | BLAZE PARTNERS LLC | 000042814 | $28,548.32 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $27,890.01 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $11,739.90 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $13,860.00 |
| Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $13,151.00 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $72,331.70 |
| Aviation | Service Agreements | END2END PUBLIC SAFETY | 000039324 | $10,217.00 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $305,485.90 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $15,745.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $47,883.05 |
| Aviation | Service Agreements | KONE INC | 000001980 | $50,498.76 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $63,875.00 |
| 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 | TOWN OF LONDONDERRY | 000001748 | $14,240.40 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $18,698.42 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $13,378.60 |
| Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $12,298.76 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $18,748.87 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $23,674.85 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $29,014.45 |
| Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $12,545.31 |
| Aviation | Vehicle Repairs/Parts | FALL LINE CORPORATION | 000027091 | $10,284.80 |
| Aviation | Vehicle Repairs/Parts | JCL EQUIPMENT CO INC | 000033784 | $13,254.20 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $16,853.00 |
| City Clerk's Office | CIP Equipment | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $84,991.02 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,917.21 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $10,000.00 |
| City Solicitor's Office | Dues, Fees, & Licenses | KARPEL COMPUTER SYSTEMS INC | 000041636 | $12,950.00 |
| City Solicitor's Office | Legal Services | BANK OF AMERICA | 000039427 | $11,814.00 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $10,367.00 |
| 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 | $2,583,939.73 |
| Environmental Protection Division | 12' Shaftless Sprial Screw | JDV EQUIPMENT CORPORATION | 000039673 | $10,531.00 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $15,355.00 |
| Environmental Protection Division | 2024 Odor Control Chemicals | WEAVER HOLDINGS, LLC | 000042242 | $20,230.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $26,907.11 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $40,770.45 |
| Environmental Protection Division | Ash Removal | RESOURCE MANAGEMENT INC | 000024759 | $71,717.90 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $22,453.54 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel | BERNSTEIN SHUR SAWYER & NELSON P.A. | 000042780 | $242,779.81 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $212,500.00 |
| Environmental Protection Division | Christian Brook Water Main Relays & Isolation Valve | WATER WORKS | 000001805 | $12,899.75 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $22,662.19 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $280,722.37 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $514,315.79 |
| Environmental Protection Division | Coal Slag | ENSIO RESOURCES INC. | 000035693 | $12,687.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $416,901.46 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $3,752,113.15 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $262,855.54 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $300,580.60 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $27,300.00 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $26,735.22 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $11,965.03 |
| 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 | $22,305.83 |
| Environmental Protection Division | Gas Heat & Incineration | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $29,030.90 |
| 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 | $27,173.24 |
| Environmental Protection Division | Grounds Maintenance | P-CARD NORTH POINT OUTDOORS | 000039427 | $26,599.24 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $159,009.43 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $10,297.45 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $32,020.21 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,031,385.75 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $544,944.20 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $75,131.99 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $13,397.18 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $20,329.60 |
| Environmental Protection Division | Misc. departmental tools | BANK OF AMERICA | 000039427 | $18,889.31 |
| Environmental Protection Division | Misc. safety supplies | BANK OF AMERICA | 000039427 | $12,872.02 |
| Environmental Protection Division | Miscellaneous maintenance material | P-CARD GRAINGER | 000039427 | $24,812.52 |
| 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 | $104,697.18 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $114,007.00 |
| Environmental Protection Division | Professional Services for Cemetery Brook Tunnel | PARSONS ENVIRONMENT & INFRASTRUCTUR | 000042918 | $450,823.24 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $25,935.06 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $17,146.50 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES LLC | 000003187 | $19,721.64 |
| Environmental Protection Division | Rebuild of RSP #5 | FARRAR INC. | 000039205 | $37,175.65 |
| Environmental Protection Division | Repair FBI Economizer | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $39,036.00 |
| Environmental Protection Division | Repair Fuel Control Valve | SOLAR TURBINES INCORPORATED | 000002841 | $36,653.91 |
| Environmental Protection Division | Repair of Refactory to FBI | INDUSTRIAL FURNACE CO INC | 000031088 | $70,405.71 |
| Environmental Protection Division | Service on Air Compressors | D. L. THURROTT AIR PRODUCTS | 000039545 | $10,908.07 |
| Environmental Protection Division | Sheffield Road Pump Station & Force Main Design | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $24,343.21 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $263,314.76 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $18,710.35 |
| Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $31,815.34 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $22,458.76 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $417,915.96 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $52,156.88 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $174,575.03 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $15,650.00 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $11,100.00 |
| Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $24,300.00 |
| Facilities Division | Construction Material | ARAMARK CORPORATION | 000026342 | $119,204.04 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $28,719.02 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $12,517.43 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $16,095.20 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $12,430.66 |
| 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 | BEST DOOR AND LOCK LLC | 000039378 | $17,775.00 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $13,562.43 |
| Facilities Division | Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $19,834.60 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $50,576.97 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $14,154.26 |
| Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $124,649.00 |
| Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $466,409.80 |
| Facilities Division | Other Costs | FREDERICK MATUSZEWSKI | 000041222 | $11,887.50 |
| Facilities Division | Other Costs | GALE ASSOCIATES INC | 000027863 | $18,272.85 |
| Facilities Division | Other Costs | GERARD A. LAFLAMME, INC. | 000001639 | $10,700.00 |
| Facilities Division | Other Costs | GRANITE STATE PARCEL | 000042894 | $38,261.86 |
| Facilities Division | Other Costs | HIGH OUTPUT INC | 000020254 | $167,071.00 |
| 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 | $154,931.20 |
| 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 | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $27,752.00 |
| 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 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $12,107.99 |
| Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $10,082.83 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $18,252.00 |
| Finance Department | Data Processing | FIFTH ASSET, INC | 000042311 | $16,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $15,000.00 |
| Fire Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $216,027.00 |
| Fire Department | CIP - Equipment | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $24,400.00 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $49,359.00 |
| Fire Department | CIP - Equipment | RIGAKU AMERICAS HOLDING INC | 000042980 | $54,920.00 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $148,934.17 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $14,984.24 |
| 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 | Equipment Testing | WATERWAY TWIN TIER LLC | 000043107 | $11,919.26 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $54,819.94 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $32,236.40 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $695,928.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $50,895.83 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Service Agreements | TARGETSOLUTIONS LEARNING LLC | 000042618 | $22,511.16 |
| Fleet Management | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $27,821.34 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $15,270.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $14,514.20 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $217,159.83 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $454,110.56 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $28,454.40 |
| Fleet Management | Inventory | ATG MANCHESTER | 000041500 | $10,097.79 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $15,732.28 |
| Fleet Management | Inventory | BALLARD TRUCK CENTER LLC | 000042705 | $12,323.57 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $17,175.15 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | CAMEROTA TRUCK PARTS | 000033349 | $15,440.80 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | DONOVAN SPRING CO INC | 000000874 | $10,072.94 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $15,340.00 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $10,228.66 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $17,084.31 |
| Fleet Management | Tires & Batteries | ALTA ENTERPRISES, LLC | 000002265 | $29,710.00 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $35,220.04 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $10,233.16 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $11,775.81 |
| Fleet Management | Vehicle Repairs/Parts | BALLARD TRUCK CENTER LLC | 000042705 | $18,695.97 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $12,518.82 |
| Fleet Management | Vehicle Repairs/Parts | BOBCAT OF NH | 000016709 | $11,474.66 |
| 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 | $22,891.89 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $20,011.00 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $29,607.95 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $29,884.48 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $380,432.04 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $25,527.31 |
| Health Department | Other Project Costs | FISHER SCIENTIFIC | 000018942 | $10,291.16 |
| Health Department | Other Project Costs | GRAINGER | 000041369 | $43,565.75 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $63,432.83 |
| Health Department | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $14,514.31 |
| Highway Department | CIP - Equipment | BALLARD TRUCK CENTER LLC | 000042705 | $291,386.80 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $45,892.00 |
| 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 | $251,969.44 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $10,977.88 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $215,971.23 |
| Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $18,000.00 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $1,234,282.02 |
| Highway Department | Contracts | NICHOLAS S. GLADKE | 000043069 | $18,000.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $1,126,217.82 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $297,644.19 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $34,257.49 |
| Highway Department | Equipment | CADNET SERVICES LLP | 000042929 | $13,965.00 |
| Highway Department | Equipment | GLASDON, INC | 000040987 | $21,171.80 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $21,936.00 |
| Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $20,000.00 |
| Highway Department | Other Project Costs | CMA ENGINEERS INC | 000037723 | $68,537.46 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $95,730.20 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $39,567.62 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $827,300.74 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $2,163,389.15 |
| Highway Department | Other Project Costs | INDUSTRIAL TRAFFIC LINES, INC | 000038691 | $25,647.00 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $128,838.75 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $12,160.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $291,645.39 |
| Highway Department | Other Project Costs | STATE OF NH -- NH DOT | 000039508 | $44,000.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $32,792.17 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $20,143.84 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $18,014.33 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $11,942.18 |
| Highway Department | Other Project Costs | YUNEX LLC | 000042557 | $10,254.90 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $22,930.99 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $90,534.92 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $20,928.49 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $48,012.41 |
| Highway Department | Reimbursable inventory expenses | FERGUSON ENTERPRISES INC. | 000036417 | $15,111.37 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $3,643,667.54 |
| 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 | Service Agreements | VERIZON COMMUNICATIONS INC | 000041938 | $11,685.84 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $21,885.15 |
| Human Resources Department | Consulting Services | EVERGREEN SOLUTIONS LLC | 000042597 | $19,725.00 |
| Human Resources Department | Data Processing | TYLER TECHNOLOGIES INC | 000041891 | $19,962.00 |
| Human Resources Department | Other Project Costs | EVERGREEN SOLUTIONS LLC | 000042597 | $11,300.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $36,916.67 |
| Information Systems | Other Project Costs | AXON ENTERPRISE, INC | 000038584 | $17,819.47 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $10,509.12 |
| Information Systems | Other Project Costs | CLEARCOMPANY LLC | 000042974 | $12,729.00 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $17,543.00 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $44,674.89 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $477,840.78 |
| Information Systems | Other Project Costs | THE SANBORN MAP COMPANY INC | 000040531 | $22,249.50 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $15,540.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $30,700.00 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $13,818.75 |
| 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 | $61,601.99 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $317,835.76 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $25,266.94 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $16,175.99 |
| Library Department | CIP - Overhead | DELL MARKETING LP | 000023664 | $27,863.11 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $43,346.02 |
| 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 | $147,991.75 |
| Mayor/Budget Office | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $54,000.00 |
| Mayor/Budget Office | Other Project Costs | ADVANCED REGENERATIVE MANUFACTURING | 000042089 | $50,000.00 |
| Mayor/Budget Office | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $362,163.67 |
| Mayor/Budget Office | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 000001292 | $32,065.17 |
| Mayor/Budget Office | Other Project Costs | TELEPHONE & NETWORK TECHNOLOGIES | 000002985 | $10,304.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,524.84 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $32,945.91 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $37,500.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $266,410.44 |
| Non-Departmental Expenses | Street Lighting | YUNEX LLC | 000042557 | $20,662.89 |
| 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 | $88,000.00 |
| 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 | $52,924.56 |
| Parking Department | Construction Material | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $40,160.10 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $17,377.04 |
| 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 | $51,062.74 |
| Parking Department | Snow Removal Services | GROUNDHOG LANDSCAPING & | 000033917 | $65,000.00 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $17,215.74 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $14,341.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $128,654.98 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $19,935.64 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $67,981.41 |
| 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 | $11,261.33 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HERTIAGE LANDSCAPE SUPPLY GROUP, IN | 000042303 | $24,240.14 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | TURF PRODUCTS | 000003076 | $13,235.68 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES | 000038115 | $11,112.68 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $12,291.98 |
| Parks, Recreation & Cemeteries | Other Project Costs | BETA GROUP, INC. | 000042113 | $99,700.37 |
| 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 | $103,635.15 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $381,898.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | FENCES UNLIMITED INC | 000020114 | $26,450.00 |
| 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 | $220,000.00 |
| 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 | PREMIER FENCING LLC | 000042337 | $79,140.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TUCKAHOE TURF FARMS INC | 000003070 | $22,275.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | ULTIPLAY PARKS & PLAYGROUNDS INC | 000042800 | $121,270.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM DAVIS | 000042036 | $161,442.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM P. DAVIS | 000042036 | $222,925.00 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $12,130.76 |
| Parks, Recreation & Cemeteries | Piscataquog Rail Trail | PICHETTE BROS. CONST. CO. INC. | 000002443 | $641,693.50 |
| Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
| Parks, Recreation & Cemeteries | Recreational Supplies | PIONEER MANUFACTURING CO | 000023145 | $11,533.11 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $14,130.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION 1 LLC | 000039940 | $296,375.90 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $124,690.00 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $56,049.72 |
| Planning & Community Development | Construction Contracts | RESIDENCES AT CHESTNUT MNH LP | 000042859 | $500,000.00 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $179,665.00 |
| Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $111,453.50 |
| Planning & Community Development | Consulting Services | NHPRESCO LLC | 000042993 | $12,000.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $174,887.52 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $102,546.33 |
| 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 | CUSTOM EATS & SWEETS LLC | 000043092 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEOGRATIAS MWANO | 000041965 | $39,728.65 |
| Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $18,490.60 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $20,000.00 |
| Planning & Community Development | Other Project Costs | HECTOR MENDEZ | 000043015 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JYL DITTBENNER | 000042277 | $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 | $210,251.41 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $197,311.15 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $290,130.06 |
| Planning & Community Development | Other Project Costs | MARC AMIET | 000043076 | $10,000.00 |
| Planning & Community Development | Other Project Costs | NH MUSCULOSKELETAL INSTITUTE | 000042080 | $10,939.20 |
| Planning & Community Development | Other Project Costs | PRISCILLA LANE RONDEAU | 000043002 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ROYAL ABSTRACT NATIONAL LLC | 000042920 | $3,462,990.76 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH UNIVERSITY | 000042407 | $201,700.55 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $183,479.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $11,225.52 |
| Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $56,512.00 |
| Police Department | CIP - Equipment | LCEO LLC | 000041692 | $14,850.00 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $223,825.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $22,236.93 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $61,712.77 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $16,594.43 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $16,211.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $40,411.61 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $177,449.65 |
| Police Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $81,174.84 |
| Police Department | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $50,000.00 |
| Police Department | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $63,305.55 |
| Police Department | Other Project Costs | NEW ENGLAND COUNSELING SERVICES, LL | 000041951 | $17,135.61 |
| Police Department | Other Project Costs | UNIVERSITY OF CINCINNATI | 000042921 | $34,337.60 |
| Police Department | Other Services | ARAMARK FACILITIES | 000033297 | $48,301.40 |
| Police Department | Other Services | BANK OF AMERICA | 000039427 | $15,320.55 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $74,293.75 |
| Police Department | Service Agreements | AXON ENTERPRISE, INC | 000038584 | $444,916.29 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $10,883.24 |
| Police Department | Service Agreements | MAGNET FORENSICS LLC | 000041864 | $33,105.00 |
| Police Department | Service Agreements | PILEUM CORPORATION | 000041125 | $100,000.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $24,654.61 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $82,747.25 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $20,913.36 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $11,969.40 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $16,613.39 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $15,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $11,885.00 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $34,583.35 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY AT N | 000039427 | $14,075.00 |
| Welfare Department | Rent - Welfare | MANCHESTER HOSPITALITY LLC | 000042909 | $45,130.00 |