| Arts & Cultural Events | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $10,000.00 |
| Aviation | Advertising | CBS TELEVISION STATIONS | 000036397 | $14,972.50 |
| Aviation | Advertising | DEVON BROADCASTING CO, INC. | 000037325 | $38,225.00 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $80,020.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $15,000.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $40,000.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $58,242.50 |
| Aviation | Advertising | LOWELL DEVILES, LLC | 000035705 | $17,200.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $27,500.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $43,760.00 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $22,880.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $12,750.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $12,426.09 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $53,771.00 |
| Aviation | Bond Fees Series '01 | FULLERTON & FRIAR, INC. | 000037168 | $76,850.00 |
| Aviation | Bond fees Series 2008 | BARCLAYS CAPITAL INC. | 000036840 | $16,799.67 |
| Aviation | Chemicals & Chlorine | CLARIANT CORPORATION | 000037097 | $427,715.81 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $24,982.00 |
| Aviation | Construction Contracts | AIR CLEANING SPECIALISTS OF NE | 000000046 | $23,680.00 |
| Aviation | Construction Contracts | CONTINENTAL PAVING, INC. | 000000683 | $1,043,676.49 |
| Aviation | Construction Contracts | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $70,754.79 |
| Aviation | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $45,506.15 |
| Aviation | Construction Contracts | HUTTER CONSTRUCTION CORP | 000030699 | $693,724.00 |
| Aviation | Construction Contracts | JACOBS ENGINEERING GROUP INC. | 000037356 | $150,946.05 |
| Aviation | Construction Contracts | JACOBS, EDWARDS & KELCEY INC | 000021642 | $19,890.73 |
| Aviation | Construction Contracts | MCFARLAND JOHNSON INC | 000001883 | $172,382.45 |
| Aviation | Construction Contracts | NORTHEAST NOISE ABATEMENT CORP | 000028550 | $207,432.95 |
| Aviation | Construction Contracts | RESOURCE LABORATORIES LLC | 000035210 | $41,662.50 |
| Aviation | Construction Contracts | RJ OLSZAK CONSTRUCTION INC | 000029222 | $23,944.00 |
| Aviation | Construction Contracts | SURFACE SYSTEMS, INC. | 000002865 | $44,218.29 |
| Aviation | Construction Contracts | THE SMART ASSOCIATES | 000002826 | $302,748.24 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $1,545,224.36 |
| Aviation | Construction Contracts | US DEPT OF AGRICULTURE, APHIS | 000037651 | $25,000.00 |
| Aviation | Construction Contracts | US WINDOW & DOOR CONSTRUCTION CO. | 000037207 | $1,196,165.37 |
| Aviation | Construction Contracts | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $119,386.09 |
| Aviation | Construction Contracts | WADLEIGH STARR & PETERS PLLC | 000037744 | $250,000.00 |
| Aviation | Construction Contracts | WYLE LABORATORIES, INC. | 000003256 | $380,230.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,235,131.29 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,839,554.39 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | DAY & ZIMMERMANN SECURITY SERVICES | 000030442 | $510,569.32 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,964,932.76 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $109,579.89 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $109,969.56 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,240,794.00 |
| Aviation | Custodial Services | LARO SERVICE SYSTEMS INC | 000026517 | $252,713.00 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $120,641.39 |
| Aviation | Dues, Fees & Licenses | U.S. CUSTOMS & BORDER PROTECTION | 000035377 | $20,925.96 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $15,473.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $24,000.00 |
| Aviation | Dues, Fees, & Licenses | SURVEILLANCE SPECIALTIES LTD | 000030461 | $13,284.91 |
| Aviation | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $1,348,359.06 |
| Aviation | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $611,759.76 |
| Aviation | Equipment | CHAPPELL TRACTOR SALES, INC. | 000000550 | $10,125.00 |
| Aviation | Equipment | INSIGHT PUBLIC SECTOR INC | 000031693 | $49,539.63 |
| Aviation | Equipment | NETRIX LLC. | 000037427 | $11,359.51 |
| Aviation | Equipment | PC CONNECTION | 000018968 | $15,130.37 |
| Aviation | Equipment | SENECA MINERAL COMPANY, INC. | 000036665 | $19,999.00 |
| Aviation | Equipment | SURVEILLANCE SPECIALTIES LTD | 000030461 | $17,014.60 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000030785 | $51,708.26 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP LLC | 000030785 | $184,428.67 |
| Aviation | General Supplies | SURVEILLANCE SPECIALTIES LTD | 000030461 | $18,243.00 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $22,500.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $119,945.00 |
| Aviation | Insurance - Other | SADLER INSURANCE AGENCY INC | 000024179 | $25,017.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOC INC | 000001052 | $193,394.00 |
| Aviation | Insurance - Vehicles | SADLER INSURANCE AGENCY INC | 000024179 | $65,030.00 |
| Aviation | Inventory | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $24,876.59 |
| Aviation | Inventory | FORTBRAND SERVICES INC | 000031830 | $53,163.28 |
| Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 000002952 | $15,060.00 |
| Aviation | Lawn & Tree Supplies | THOMAS E HUCKINS LLC | 000001449 | $12,000.00 |
| Aviation | Lawn & Tree Supplies | TRIMMERS LANDSCAPING INC. | 000037592 | $11,320.00 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $150,447.29 |
| Aviation | Leases - All | IKON OFFICE SOLUTIONS | 000001465 | $33,860.34 |
| Aviation | Maintenance & Repair/ Mach/Equip | JOHN BEAN TECHNOLOGIES CORP. | 000036652 | $29,231.60 |
| Aviation | Maintenance & Repairs/Real Property | AMANO-MCGANN, INC. | 000036660 | $11,822.69 |
| Aviation | Maintenance & Repairs/Real Property | CONSOLIDATED ELECTRIC LLC. | 000000674 | $10,756.37 |
| Aviation | Maintenance & Repairs/Real Property | CONTINENTAL PAVING, INC. | 000000683 | $19,421.94 |
| Aviation | Maintenance & Repairs/Real Property | EMPIRE SHEET METAL, INC. | 000000986 | $10,555.00 |
| Aviation | Maintenance & Repairs/Real Property | ENNIS PAINT INC. | 000037037 | $34,185.00 |
| Aviation | Maintenance & Repairs/Real Property | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $71,332.54 |
| Aviation | Maintenance & Repairs/Real Property | FENCES UNLIMITED INC | 000020114 | $13,831.18 |
| Aviation | Maintenance & Repairs/Real Property | FORTBRAND SERVICES INC | 000031830 | $16,016.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS, INC. | 000001547 | $20,327.98 |
| Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS, INC. | 000001566 | $14,445.18 |
| Aviation | Maintenance & Repairs/Real Property | MONTGOMERY ELEVATOR CO | 000001980 | $26,117.88 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $14,849.10 |
| Aviation | Maintenance & Repairs/Real Property | P.J. SPILLANE COMPANY | 000037162 | $159,618.76 |
| Aviation | Maintenance & Repairs/Real Property | PAVING MAINTENANCE SUPPLY INC. | 000033943 | $10,646.00 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $10,730.00 |
| Aviation | Maintenance & Repairs/Real Property | STANDARD SIGNS INC | 000028772 | $10,098.00 |
| Aviation | Maintenance & Repairs/Real Property | SURVEILLANCE SPECIALTIES LTD | 000030461 | $16,115.49 |
| Aviation | Marketing | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Marketing | FLIGHT LINE, INC. | 000036632 | $100,000.00 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $37,000.00 |
| Aviation | Marketing | VALERIE J WILSON | 000031986 | $16,644.28 |
| Aviation | Natural Gas | NATIONAL GRID | 000036527 | $187,441.92 |
| Aviation | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $104,744.00 |
| Aviation | Other Project Costs | OSHKOSH TRUCK CORPORATION | 000002344 | $746,148.00 |
| Aviation | Other Services | FREMEAU APPRAISAL INC | 000001137 | $21,012.50 |
| Aviation | Other Services | FULLERTON & FRIAR, INC. | 000037168 | $55,540.00 |
| Aviation | Other Services | JACOBS CONSULTANCY | 000035749 | $83,914.94 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $19,906.78 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $111,672.13 |
| Aviation | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $14,275.68 |
| Aviation | Radio | MOTOROLA INC. | 000002004 | $16,640.96 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $21,339.08 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $18,761.73 |
| Aviation | Salt | GRANITE STATE MINERALS, INC. | 000001270 | $43,821.96 |
| Aviation | Service Agreements | ACCENT INTERIOR LANDSCAPING | 000030499 | $54,059.64 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $18,000.00 |
| Aviation | Service Agreements | INSIGHT PUBLIC SECTOR INC | 000031693 | $16,438.96 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORP. | 000036652 | $158,907.83 |
| Aviation | Service Agreements | JOHNSON CONTROLS, INC. | 000001547 | $188,007.31 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $278,184.60 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $148,333.31 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTL INC | 000028893 | $10,680.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $63,254.40 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $39,469.71 |
| Aviation | Special Projects | AW THERRIEN CO INC | 000003008 | $34,610.00 |
| Aviation | Special Projects | CONTINENTAL PAVING, INC. | 000000683 | $23,600.00 |
| Aviation | Special Projects | EXACOM, INC. | 000037129 | $14,595.75 |
| Aviation | Special Projects | HARVEY CONSTRUCTION | 000001354 | $102,430.00 |
| Aviation | Special Projects | KELLY L. MILLER | 000037147 | $15,290.00 |
| Aviation | Special Projects | LAVALLEE/BRENSINGER PA | 000001679 | $13,019.60 |
| Aviation | Special Projects | MAPLE LEAF CONSTRUCTION CO, INC. | 000036868 | $52,968.00 |
| Aviation | Special Projects | SEABURY AIRLINE PLANNING GROUP | 000026971 | $12,750.00 |
| Aviation | Special Projects | THE LOUIS BERGER GROUP INC | 000033005 | $26,188.57 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $71,989.94 |
| Aviation | Staff Development | TREASURER STATE OF NH | 000002168 | $10,665.00 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $12,103.58 |
| Aviation | Supplies | COHEN MACHINERY CO | 000033646 | $12,554.56 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $13,228.65 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $574,342.84 |
| Aviation | Telephone | AT&T | 000024727 | $11,989.92 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $35,008.81 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $22,531.81 |
| Aviation | Travel, Conferences & Meetings | AMERICAN EXPRESS | 000000133 | $29,611.61 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $30,393.30 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $26,876.27 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000002952 | $10,269.97 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $22,623.00 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $23,000.00 |
| Board of Assessors | Data Processing | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $11,500.00 |
| City Clerk's Office | Printing, Publishing, Binding | BROWNS RIVER MAROTTI COMPANY | 000000441 | $10,531.00 |
| City Clerk's Office | Printing, Publishing, Binding | LHS ASSOCIATES INC | 000001726 | $16,378.70 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $160,200.00 |
| City Solicitor's Office | P-Card Transactions | BMO THOMSON WEST*TCD | 000035490 | $12,211.01 |
| Civic Center | Management Services | NH TRIPLE PLAY | 000033857 | $115,822.20 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCH ANIMAL SHELTER | 000028107 | $71,346.00 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $30,000.00 |
| Civic Contributions | Senior Citizen Dinner | RADISSON HOTEL MANCHESTER | 000000535 | $10,933.99 |
| Debt Service | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $11,741,328.18 |
| Debt Service | Interest On Maturing Debt | TREASURER STATE OF NH | 000002162 | $369,663.81 |
| Debt Service | Interest On Maturing Debt | US BANK | 000032217 | $23,106.75 |
| Debt Service | Maturing Debt | TREASURER STATE OF NH | 000002162 | $661,058.30 |
| Debt Service | Maturing Debt | US BANK | 000032217 | $360,092.55 |
| Environmental Protection Division | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $14,482.00 |
| Environmental Protection Division | Chemicals & Chlorine | JONES CHEMICAL, INC. | 000001554 | $157,824.11 |
| Environmental Protection Division | Chemicals & Chlorine | POLYDYNE INC | 000027360 | $62,363.42 |
| Environmental Protection Division | Chemicals & Chlorine | PVS CHEMICAL SOLUTIONS INC | 000033071 | $66,302.89 |
| Environmental Protection Division | Construction Administration | AECOM USA, INC. | 000035082 | $511,752.11 |
| Environmental Protection Division | Construction Administration | CAMP DRESSER & MCKEE, INC. | 000000487 | $49,885.85 |
| Environmental Protection Division | Construction Administration | HOYLE TANNER & ASSOCIATES INC | 000001444 | $230,034.08 |
| Environmental Protection Division | Construction Contracts | ALBANESE BROTHERS INC | 000037745 | $64,800.00 |
| Environmental Protection Division | Construction Contracts | KINSMEN CORPORATION | 000033758 | $58,512.28 |
| Environmental Protection Division | Construction Contracts | KINSMEN CORPORATION | 000033756 | $887,738.53 |
| Environmental Protection Division | Construction Contracts | PARK CONSTRUCTION CORP | 000019699 | $73,324.75 |
| Environmental Protection Division | Construction Contracts | PARK CONSTRUCTION CORP | 000019662 | $659,922.71 |
| Environmental Protection Division | Construction Contracts | PENTA CORPORATION | 000032087 | $22,238.53 |
| Environmental Protection Division | Construction Contracts | PENTA CORPORATION | 000032083 | $876,146.29 |
| Environmental Protection Division | Construction Contracts | THE DOW COMPANY, INC | 000036044 | $61,945.22 |
| Environmental Protection Division | Construction Material | FLETCHS SANDBLASTING & | 000032165 | $11,913.37 |
| Environmental Protection Division | Consulting Services | AECOM USA, INC. | 000035082 | $89,466.90 |
| Environmental Protection Division | Data Processing | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $13,984.98 |
| Environmental Protection Division | Design & Engineering | AECOM USA, INC. | 000035082 | $269,370.89 |
| Environmental Protection Division | Design & Engineering | BROWN & CALDWELL | 000037426 | $273,465.24 |
| Environmental Protection Division | Design & Engineering | CAMP DRESSER & MCKEE, INC. | 000000487 | $765,064.49 |
| Environmental Protection Division | Design & Engineering | WOODARD & CURRAN INC | 000027392 | $22,646.96 |
| Environmental Protection Division | Design & Engineering | WRIGHT PIERCE | 000028199 | $215,987.61 |
| Environmental Protection Division | Dues, Fees, & Licenses | SOUTHERN NH PLANNING COMM | 000002849 | $22,000.00 |
| Environmental Protection Division | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $61,464.07 |
| Environmental Protection Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $1,586,384.43 |
| Environmental Protection Division | Fuel Oil | FRED FULLER OIL CO | 000027189 | $13,623.16 |
| Environmental Protection Division | Fuel Oil | GLOBAL MONTELLO GROUP CORP | 000030785 | $14,944.36 |
| Environmental Protection Division | Fuel Oil | GLOBAL MONTELLO GROUP LLC | 000030785 | $292,287.56 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $37,000.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $974,914.33 |
| Environmental Protection Division | Laundry Services | G & K SERVICES, INC. | 000000097 | $10,511.75 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | ATLANTIC PUMP & ENGINEERING | 000029794 | $23,573.45 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | EASTERN BEARINGS, INC. | 000000939 | $13,493.82 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | ENERGY RESOURCES GROUP, INC. | 000035557 | $14,044.66 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | FREDERICKFLOW INC | 000029910 | $26,586.00 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | GRAVURE RESOURCES, INC. | 000001286 | $13,482.00 |
| Environmental Protection Division | Maturing Debt | NH MUNICIPAL BOND BANK | 000022023 | $35,000.00 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $4,332,957.56 |
| Environmental Protection Division | Maturing Debt | US BANK | 000032217 | $81,681.70 |
| Environmental Protection Division | Miscellaneous | ALSTOM POWER INC. | 000037190 | $301,364.63 |
| Environmental Protection Division | Other Services | EXPRESS PERSONNEL SERVICES | 000035996 | $23,001.61 |
| Environmental Protection Division | Other Services | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $38,366.11 |
| Environmental Protection Division | Other Services | RESOURCE LABORATORIES LLC | 000035210 | $13,048.88 |
| Environmental Protection Division | Planning | CAMP DRESSER & MCKEE, INC. | 000000487 | $878,763.04 |
| Environmental Protection Division | Postage | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $46,760.43 |
| Environmental Protection Division | Service Agreements | AAA PUMP SERVICE INC | 000029197 | $18,800.56 |
| Environmental Protection Division | Service Agreements | WATER WORKS | 000019241 | $12,336.45 |
| Environmental Protection Division | Special Projects | BELLEMORE CATCH BASIN | 000033505 | $39,500.00 |
| Environmental Protection Division | Special Projects | EGGER TURO PUMPS NORTH AMERICA | 000036905 | $76,428.00 |
| Environmental Protection Division | Special Projects | FREDERICKFLOW INC | 000029910 | $35,079.00 |
| Environmental Protection Division | Special Projects | GOULET COMPUTER CONSULTANTS INC | 000001251 | $12,129.50 |
| Environmental Protection Division | Special Projects | INFRARED BUILDING AND POWER SERVICE | 000032938 | $56,670.00 |
| Environmental Protection Division | Special Projects | KEYMONT CONSTRUCTION INC | 000022504 | $37,500.00 |
| Environmental Protection Division | Special Projects | KMEL CORPORATION | 000030596 | $20,403.00 |
| Environmental Protection Division | Special Projects | RESERVE ACCOUNT | 000029578 | $12,000.00 |
| Environmental Protection Division | Special Projects | RESOURCE MANAGEMENT INC | 000024759 | $51,876.72 |
| Environmental Protection Division | Special Projects | SUNGARD PUBLIC SECTOR | 000001447 | $36,495.70 |
| Environmental Protection Division | Special Projects | UNDERGROUND TESTING & SERVICES LLC | 000034131 | $15,000.00 |
| Environmental Protection Division | Special Projects | UTILITY SERVICE & ASSISTANCE | 000003133 | $11,855.00 |
| Environmental Protection Division | Special Projects | WASTE MANAGEMENT OF NH INC | 000003185 | $45,494.18 |
| Environmental Protection Division | Special Projects | WATER INDUSTRIES INC | 000003187 | $22,124.51 |
| Environmental Protection Division | Special Projects | YEOMANS CHICAGO CORPORATION | 000022829 | $31,350.88 |
| Environmental Protection Division | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $13,084.20 |
| Environmental Protection Division | Vehicles | C N WOOD CO INC | 000028218 | $128,300.00 |
| Environmental Protection Division | Worker's Compensation | RISK MANAGEMENT | 000019112 | $19,500.00 |
| Facilities Division | Construction Contracts | ALTERNATIVE SALES CORPORATION | 000037218 | $20,039.25 |
| Facilities Division | Construction Contracts | AMERICAN SPORT FLOORS, INC. | 000035902 | $89,000.00 |
| Facilities Division | Construction Contracts | APPLE COMPUTER INC | 000000178 | $13,360.00 |
| Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $26,189.00 |
| Facilities Division | Construction Contracts | C M K ARCHITECTS | 000000610 | $21,739.48 |
| Facilities Division | Construction Contracts | CENTURY MECHANICAL INC | 000024116 | $565,551.92 |
| Facilities Division | Construction Contracts | COMPUTER HUT OF NEW ENGLAND | 000029866 | $33,769.29 |
| Facilities Division | Construction Contracts | DEC-TAM CORPORATION | 000037181 | $25,825.00 |
| Facilities Division | Construction Contracts | DUBOIS & KING INC | 000019805 | $12,092.00 |
| Facilities Division | Construction Contracts | ECKHARDT & JOHNSON, INC. | 000000946 | $73,353.00 |
| Facilities Division | Construction Contracts | ECKMAN CONSTRUCTION CO INC | 000031942 | $963,078.36 |
| Facilities Division | Construction Contracts | F.W. WEBB COMPANY | 000003200 | $11,250.00 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $48,026.75 |
| Facilities Division | Construction Contracts | GATE CITY ELECTRIC LLC. | 000037288 | $29,387.60 |
| Facilities Division | Construction Contracts | GERARD A. LAFLAMME, INC. | 000001639 | $31,285.97 |
| Facilities Division | Construction Contracts | GILL MARKETING COMPANY | 000037224 | $25,153.19 |
| Facilities Division | Construction Contracts | GOV CONNECTION INC | 000029932 | $82,831.84 |
| Facilities Division | Construction Contracts | GRANITE STATE AUTOMATION LLC. | 000036710 | $11,270.00 |
| Facilities Division | Construction Contracts | HALLAM ASSOCIATES INC. | 000037329 | $92,532.00 |
| Facilities Division | Construction Contracts | HEWLETT PACKARD COMPANY | 000032321 | $55,422.04 |
| Facilities Division | Construction Contracts | JEWETT CONSTRUCTION CO INC | 000001537 | $1,275,936.81 |
| Facilities Division | Construction Contracts | LAPLANTE BUILDERS, INC. | 000037144 | $24,454.80 |
| Facilities Division | Construction Contracts | M C CONTRACTING, INC. | 000036619 | $306,699.33 |
| Facilities Division | Construction Contracts | MERRIMACK BUILDING SUPPLY INC | 000027246 | $123,300.79 |
| Facilities Division | Construction Contracts | NORTHEAST FOOD SERVICE | 000019746 | $21,419.00 |
| Facilities Division | Construction Contracts | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $13,680.00 |
| Facilities Division | Construction Contracts | RICHARD D. KIMBALL COMPANY, INC. | 000036680 | $60,178.57 |
| Facilities Division | Construction Contracts | TELEPHONE NETWORK TECH INC | 000002985 | $11,481.70 |
| Facilities Division | Construction Contracts | TRIMARK UNITED EAST, INC. | 000037223 | $22,505.00 |
| Facilities Division | Construction Contracts | TZS CONTRACTING SERVICES INC. | 000037441 | $17,280.00 |
| Facilities Division | Construction Contracts | VIRCO INC. | 000037195 | $89,056.53 |
| Facilities Division | Construction Material | CED-TWIN STATE ELECTRICAL SUPP | 000003078 | $47,850.02 |
| Facilities Division | Construction Material | F.W. WEBB COMPANY | 000003200 | $62,313.72 |
| Facilities Division | Construction Material | J A MARINO AUTOMATIC HEATING CO INC | 000001842 | $29,904.43 |
| Facilities Division | Consulting Services | LAVALLEE/BRENSINGER PA | 000001679 | $49,455.00 |
| Facilities Division | Consulting Services | MATRIX CONSULTING GROUP | 000037297 | $24,900.00 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $681,211.82 |
| Facilities Division | Contract Manpower | ARAMARK MANAGEMENT SERVICES LP | 000026342 | $3,435,010.98 |
| Facilities Division | Contract Work | MARBUCCO CORP | 000029978 | $44,822.88 |
| Facilities Division | Contract Work | REM C FIRE PROTECTION SYSTEM I | 000027855 | $20,056.96 |
| Facilities Division | Contract Work | STEVE'S GLASS & MIRROR | 000025353 | $29,327.50 |
| Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $10,464.00 |
| Facilities Division | Design & Engineering | C M K ARCHITECTS | 000000610 | $85,300.80 |
| Facilities Division | Design & Engineering | GEORGE WILEY CONSULTING GROUP, INC. | 000036952 | $24,222.00 |
| Facilities Division | Design & Engineering | MULTI-MEDIA SPECIALISTS, INC. | 000036954 | $25,300.00 |
| Facilities Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $94,946.91 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $13,670.00 |
| Facilities Division | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $29,393.12 |
| Facilities Division | Other Project Costs | AUBIN WOODWORKING INC | 000027966 | $23,759.00 |
| Facilities Division | Other Project Costs | CAPITOL METAL FABRICATION INC. | 000037051 | $12,023.17 |
| Facilities Division | Other Project Costs | CENGAGE LEARNING | 000037244 | $12,886.97 |
| Facilities Division | Other Project Costs | CENTURY MECHANICAL INC | 000024116 | $75,420.80 |
| Facilities Division | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $43,958.90 |
| Facilities Division | Other Project Costs | DL KING & ASSOCIATES INC | 000027771 | $141,961.79 |
| Facilities Division | Other Project Costs | ENGRAVING SYSTEMS, LLC. | 000037080 | $27,705.00 |
| Facilities Division | Other Project Costs | TECHNICAL EDUCATION PRODUCTS, INC. | 000037121 | $131,304.27 |
| Facilities Division | Other Project Costs | VIKING ROOFING, INC. | 000035615 | $20,113.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $14,314.00 |
| Facilities Division | Special Projects | DRG CONSTRUCTION / DAVID GAGNON | 000035103 | $13,000.00 |
| Facilities Division | Special Projects | GRANITE STATE AUTOMATION LLC. | 000036710 | $11,955.00 |
| Facilities Division | Special Projects | GRANITE STATE PLG & HTG LLC | 000032103 | $22,412.80 |
| Facilities Division | Special Projects | LBA INC | 000031411 | $10,600.00 |
| Facilities Division | Special Projects | VIKING ROOFING, INC. | 000035615 | $30,365.00 |
| Facilities Division | Special Projects | WB MASON | 000023296 | $15,924.16 |
| Finance Department | Data Processing | SS&C TECHNOLOGIES INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $52,530.47 |
| Finance Department | Management Services | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $10,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $22,500.00 |
| Fire Department | 10 LOCATIONS | NATIONAL GRID | 000036527 | $28,300.91 |
| Fire Department | 10 LOCATIONS | SPRAGUE ENERGY CORP | 000002862 | $85,474.25 |
| Fire Department | 2008 HOMELAND SECURITY GRANT-HAZ/MAT ALLOCATION-INFRARED SPECTROMETER | SMITHS DETECTION | 000033685 | $57,000.00 |
| Fire Department | 2009 DOMESTIC PREPAREDNESS EQUIPMENT TRAINING ASSISTANCE PROGRAM | GENERAL PHYSICS CORPORATION | 000037668 | $20,027.58 |
| Fire Department | 39 VEHICLES | MANCHESTER TRANSIT AUTHORITY | 000001833 | $87,050.66 |
| Fire Department | APPARATUS REPAIRS | GREENWOOD FIRE APPARATUS, INC. | 000001299 | $67,945.86 |
| Fire Department | APPARATUS REPAIRS | RUSSELL AUTO, INC. | 000002706 | $28,037.92 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $39,871.90 |
| Fire Department | ELEVEN LOCATIONS | PUBLIC SERVICE CO OF N H | 000002557 | $193,282.35 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $17,578.89 |
| Fire Department | MOBILE DATA TERMINALS | HUBB SYSTEMS LLC | 000035294 | $27,682.20 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $28,615.55 |
| Fire Department | RADIO REPAIRS | HARRIS CORPORATION | 000036102 | $17,325.23 |
| Fire Department | REPLACEMENT OF 4 LINE CARS | M-H-Q MUNICIPAL VEHICLES | 000037176 | $127,084.00 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS, INC. | 000001299 | $2,042,849.77 |
| Fire Department | RESCUE ONE | KOVATCH MOBILE EQUIPMENT CORP. | 000037610 | $638,644.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $47,914.80 |
| Fire Department | SCBA REPAIR | BMO BERGERON PROTECTIVE CL | 000035490 | $36,055.21 |
| Fire Department | SCBA REPAIR | BMO COASTAL TRUCK AND AUTO | 000035490 | $33,510.88 |
| Fire Department | SCBA REPAIR | BMO FIRE TECH& SAFETY OF N | 000035490 | $11,923.00 |
| Fire Department | SCBA REPAIR | BMO FIREMATIC SUPPLY CO IN | 000035490 | $55,383.97 |
| Fire Department | SCBA REPAIR | BMO GCR TIRE CENTER #1164 | 000035490 | $12,562.51 |
| Fire Department | SCBA REPAIR | BMO HILLYARD INC MANCHESTE | 000035490 | $10,461.55 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $759,640.00 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SYSTEMS, INC. | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $21,871.51 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $50,000.00 |
| Fire Department | TWO-WAY MOBILE RADIO | CRITICAL RADIO LLC | 000036188 | $52,462.50 |
| Health Department | Center City Disease | THE WAY HOME | 000002771 | $15,000.00 |
| Health Department | Children's Health & Nutrition | SCHOOL FOOD & NUTRITION SRVC | 000019117 | $19,992.00 |
| Health Department | Consulting Services | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $32,226.00 |
| Health Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $63,303.58 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $651,006.36 |
| Health Department | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $30,387.92 |
| Health Department | Other Project Costs | AFFILIATED MATERIAL SERVICES | 000000040 | $11,708.56 |
| Health Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $10,083.22 |
| Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $85,980.00 |
| Highway Department | CIP - Equipment | C N WOOD CO INC | 000028218 | $128,300.00 |
| Highway Department | CIP - Equipment | CHADWICK-BAROSS, INC. | 000000542 | $121,800.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $13,450.00 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $47,621.46 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $812,902.00 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE, INC. | 000001284 | $470,870.00 |
| Highway Department | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $561,393.00 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $168,268.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $397,600.00 |
| Highway Department | CIP - Equipment | R.C. HAZELTON CO INC | 000001367 | $170,000.00 |
| Highway Department | CIP - Equipment | RAY-TECH INFRARED CORP. | 000037450 | $18,893.00 |
| Highway Department | CIP -Equipment | NORTRAX EQUIPMENT COMPANY | 000031923 | $16,200.00 |
| Highway Department | Construction Contract | AMERICAN EXCAVATING CORPORATION | 000036052 | $37,984.90 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $16,680.18 |
| Highway Department | Construction Contract | CONTINENTAL PAVING, INC. | 000000683 | $248,778.90 |
| Highway Department | Construction Contract | E D SWETT INC | 000000953 | $261,818.64 |
| Highway Department | Construction Contract | PICHETTE BROS. CONST. CO. INC. | 000002443 | $102,588.02 |
| Highway Department | Construction Contract | SPRINGFIELD TERMINAL RAILWAY C | 000021238 | $14,361.42 |
| Highway Department | Construction Contract | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $96,375.69 |
| Highway Department | Construction Contracts | AMERICAN EXCAVATING CORPORATION | 000036052 | $252,729.64 |
| Highway Department | Construction Contracts | BROX INDUSTRIES INC | 000000442 | $29,420.09 |
| Highway Department | Construction Contracts | CLD CONSULTING ENGINEERS INC | 000000704 | $45,228.55 |
| Highway Department | Construction Contracts | FLETCHER GRANITE CO, LLC | 000001095 | $10,490.14 |
| Highway Department | Construction Contracts | GE TRANSPORTATION SYSTEMS GLOBAL | 000036065 | $148,475.95 |
| Highway Department | Construction Contracts | MOULISON NORTH CORP | 000002006 | $135,815.47 |
| Highway Department | Construction Contracts | R.G. DUBOIS EXCAVATION CO, LLC. | 000037039 | $92,032.05 |
| Highway Department | Construction Contracts | SPRINGFIELD TERMINAL RAILWAY C | 000021238 | $312,254.07 |
| Highway Department | Construction Contracts | State of New Hampshire | 000003292 | $26,083.21 |
| Highway Department | Construction Contracts | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $71,529.50 |
| Highway Department | Construction Contracts | TREASURER STATE OF NH | 000002174 | $15,920.11 |
| Highway Department | Construction Material | BROX INDUSTRIES INC | 000000442 | $165,494.97 |
| Highway Department | Construction Material | CORRIVEAU-ROUTHIER INC | 000000703 | $15,824.67 |
| Highway Department | Consulting Services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $40,318.25 |
| Highway Department | Consulting Services | LAVALLEE/BRENSINGER PA | 000001679 | $499,237.80 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $17,048.32 |
| Highway Department | Contracts | CORCORAN ENVIRONMENTAL SVCS | 000032718 | $545,994.14 |
| Highway Department | Contracts | CORCORAN ENVIRONMENTAL SVCS INC | 000032718 | $65,972.63 |
| Highway Department | Contracts | CRT PROCESSING, LLC. | 000037112 | $25,650.00 |
| Highway Department | Contracts | ENPRO SERVICES INC | 000031756 | $14,781.09 |
| Highway Department | Contracts | NORTHEAST SCALE CO INC | 000002272 | $21,391.11 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,298,214.95 |
| Highway Department | Contracts | TF MORAN, INC | 000035975 | $14,250.00 |
| Highway Department | Contracts | UNIVERSAL RECYCLING TECHNOLOGIES | 000037112 | $19,950.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,061,526.77 |
| Highway Department | Custodial Services | ARAMARK MANAGEMENT SERVICES LP | 000026342 | $18,602.44 |
| Highway Department | Design & Engineering | MCFARLAND JOHNSON INC | 000001883 | $172,034.49 |
| Highway Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $74,884.49 |
| Highway Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $67,797.53 |
| Highway Department | Equipment | AIRGAS EAST | 000027350 | $10,002.00 |
| Highway Department | Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $12,300.00 |
| Highway Department | Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $74,979.00 |
| Highway Department | Equipment | KMEL CORPORATION | 000030596 | $19,224.85 |
| Highway Department | Equipment | LIFTECH AUTOMOTIVE EQUIPMENT LLC | 000037634 | $11,022.18 |
| Highway Department | Gas, Oil & Diesel Fuel | MANCHESTER TRANSIT AUTHORITY | 000001833 | $18,761.29 |
| Highway Department | Inventory | ATLANTIC PLOWBLADE CORP | 000000219 | $40,785.00 |
| Highway Department | Inventory | BRIDGESTONE/FIRESTONE INC | 000001067 | $46,266.68 |
| Highway Department | Inventory | CONCORD WINWATER WORKS CO | 000032861 | $12,536.55 |
| Highway Department | Inventory | ENNIS PAINT INC. | 000037037 | $23,123.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $75,192.10 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $207,069.53 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP LLC | 000030785 | $440,090.66 |
| Highway Department | Inventory | GRANITE STATE MINERALS, INC. | 000001270 | $503,503.24 |
| Highway Department | Inventory | NEENAH FOUNDRY CO INC | 000002086 | $35,101.00 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $39,308.96 |
| Highway Department | Inventory | POTTER INDUSTRIES, INC | 000002501 | $11,200.00 |
| Highway Department | Inventory | REHRIG PACIFIC COMPANY | 000023614 | $55,228.32 |
| Highway Department | Inventory | ROBBINS AUTO PARTS - CREDIT CARD | 000035621 | $10,222.41 |
| Highway Department | Inventory | S M RECYCLING CORPORATION | 000019027 | $105,000.00 |
| Highway Department | Inventory | SPK STEEL FABRICATION | 000037140 | $10,226.00 |
| Highway Department | Inventory | TIRES INC | 000031867 | $30,962.00 |
| Highway Department | Inventory | WINDWARD PETROLEUM | 000032151 | $12,432.36 |
| Highway Department | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $29,632.60 |
| Highway Department | Land Acquisition | BOSTON & MAINE CORP. | 000000389 | $54,400.00 |
| Highway Department | Motorized Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $12,383.99 |
| Highway Department | Other Project Costs | AMERICAN EXCAVATING CORPORATION | 000036052 | $20,409.10 |
| Highway Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $943,148.17 |
| Highway Department | Other Project Costs | FLETCHER GRANITE CO, LLC | 000001095 | $19,471.24 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $61,706.73 |
| Highway Department | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $19,604.74 |
| Highway Department | Other Project Costs | MOULISON NORTH CORP | 000002006 | $30,674.89 |
| Highway Department | Other Project Costs | NEW ENGLAND ENVIROSTRATEGIES, INC. | 000037012 | $12,283.41 |
| Highway Department | Other Project Costs | PUBLIC SERVICE CO OF N H | 000002552 | $11,958.09 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $73,784.62 |
| Highway Department | Other Project Costs | TBUCK CONSTRUCTION INC | 000037739 | $345,529.50 |
| Highway Department | P-Card Transactions | BMO ENNIS PAINT INC | 000035490 | $12,408.00 |
| Highway Department | P-Card Transactions | BMO FISHER AUTO PARTS 457 | 000035490 | $20,911.64 |
| Highway Department | P-Card Transactions | BMO THE HOME DEPOT 3482 | 000035490 | $14,014.74 |
| Highway Department | P-Card Transactions | BMO UNION LEADER CORPO | 000035490 | $11,886.01 |
| Highway Department | P-Card Transactions | BMO VULCAN INC | 000035490 | $12,443.25 |
| Highway Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $11,204.31 |
| Highway Department | Street Lighting | CED-CONSOLIDATED ELECTRICAL | 000003078 | $11,884.75 |
| Highway Department | Street Lighting | CED-TWIN STATE ELECTRICAL SUPP | 000003078 | $11,182.33 |
| Highway Department | Street Lighting | NORTHEAST SIGN SYSTEMS | 000032803 | $14,475.33 |
| Highway Department | Street Lighting | PUBLIC SERVICE CO OF N H | 000002557 | $10,774.46 |
| Highway Department | Street Lighting | PUBLIC SERVICE CO OF N H | 000002546 | $1,211,472.40 |
| Highway Department | Street Lighting | PUBLIC SERVICE CO OF N H | 000002552 | $84,518.45 |
| Highway Department | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $13,030.74 |
| Highway Department | Tires & Batteries | KEN JONES INC | 000001589 | $39,179.00 |
| Highway Department | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $15,343.20 |
| Highway Department | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $12,741.71 |
| Highway Department | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $11,412.91 |
| Highway Department | Vehicle Repairs/Parts | EMPIRE SHEET METAL, INC. | 000000986 | $13,662.50 |
| Highway Department | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $43,668.81 |
| Highway Department | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $60,448.77 |
| Highway Department | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $20,610.65 |
| Highway Department | Vehicle Repairs/Parts | MERRILL & SONS TRUCK & COACH | 000031518 | $42,925.32 |
| Highway Department | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $26,704.58 |
| Highway Department | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $14,540.92 |
| Human Resources Department | Management Services | WORKPLACE BENEFIT SOLUTIONS, LLC. | 000037109 | $19,999.92 |
| Human Resources Department | P-Card Transactions | BMO REGIONAL PTNRS IN OCCU | 000035490 | $31,880.78 |
| Information Systems | CIP - Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $15,575.00 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $21,338.84 |
| Information Systems | CIP - Equipment | INTERGRAPH CORPORATION | 000035358 | $117,371.10 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $23,500.00 |
| Information Systems | Hardware and Software Maintenance | IBM CORPORATION | 000001459 | $16,299.04 |
| Information Systems | Mailing Services | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $22,824.42 |
| Information Systems | Other Project Costs | CAMBRIDGE COMPUTER SERVICES INC. | 000037652 | $45,842.40 |
| Information Systems | Other Project Costs | INTERGRAPH CORPORATION | 000035358 | $49,466.88 |
| Information Systems | Other Project Costs | SOFTWARE HOUSE INTL CORP. | 000002839 | $14,062.00 |
| Information Systems | Other Services | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $13,071.85 |
| Information Systems | P-Card Transactions | BMO DMI* DELL K-12/GOVT | 000035490 | $35,512.03 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $23,180.00 |
| Information Systems | Postage | US POSTAL SERVICE | 000025755 | $23,500.00 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $16,318.25 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $11,528.74 |
| Information Systems | Service Agreements | SOFTWARE HOUSE INTL CORP. | 000002839 | $19,187.72 |
| Information Systems | Service Agreements | SUNGARD PUBLIC SECTOR | 000001447 | $204,323.60 |
| Information Systems | Telephone | ONE COMMUNICATIONS | 000035170 | $10,751.30 |
| Information Systems | Time Keeping System Maintenance | KRONOS, INC. | 000036635 | $19,473.28 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $31,808.17 |
| Library Department | Books | INGRAM LIBRARY SERVICES, INC. | 000026396 | $41,053.09 |
| Library Department | Contracts | GMILCS INC | 000001220 | $66,582.00 |
| Library Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $66,589.84 |
| Library Department | Microfilms & Films | PROQUEST INFORMATION & LEARNING | 000031062 | $14,200.00 |
| Library Department | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $21,471.13 |
| Library Department | P-Card Transactions | BMO EBSCO INFO SERVICE RB | 000035490 | $13,543.91 |
| Manchester Development Corporation | Marketing | ROI RESEARCH ON INVESTMENT | 000036487 | $12,643.75 |
| Manchester Economic Develop Office | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $193,751.17 |
| Manchester Economic Develop Office | Construction Contracts | MANCHESTER HOUSING AND | 000029815 | $55,390.53 |
| Manchester Economic Develop Office | Consulting Services | MOUNT AUBURN ASSOCIATES INC. | 000037497 | $10,000.00 |
| Manchester Economic Develop Office | Other Project Costs | ALLEN & MAJOR ASSOCIATES INC. | 000037492 | $10,030.89 |
| Manchester Economic Develop Office | Other Project Costs | BUXTON COMPANY | 000037263 | $30,000.00 |
| Manchester Economic Develop Office | Other Project Costs | MELINDA S. LAROCK | 000037318 | $32,000.00 |
| Manchester Economic Develop Office | Other Project Costs | SYSCO OF BOSTON LLC. | 000037408 | $15,414.10 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,405.40 |
| Non-Departmental Expenses | Health Insurance | NORTHEAST DELTA DENTAL | 000002246 | $76,900.68 |
| Non-Departmental Expenses | Insurance - CGL | BUILDING MAINTENANCE DIVISION | 000019109 | $17,862.00 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $62,970.00 |
| Non-Departmental Expenses | Insurance - CGL | DANIEL MONICA & THOMAS CRAIG ESQ. | 000037367 | $40,000.00 |
| Non-Departmental Expenses | Insurance - CGL | ERIC BOURGEOIS & RICHARD C. MOQUIN | 000037517 | $13,500.00 |
| Non-Departmental Expenses | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $60,586.68 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $201,079.26 |
| Non-Departmental Expenses | Insurance - CGL | KIMBERLY ROGERS & FREDERICK ROGERS | 000037269 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $12,169.80 |
| Non-Departmental Expenses | Insurance - CGL | LINDA & MATTHEW MACKINNON | 000037290 | $57,500.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER FIRE DEPARTMENT | 000035112 | $103,706.10 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $48,214.53 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $48,903.70 |
| Non-Departmental Expenses | Insurance - CGL | PARKS & RECREATION DEPARTMENT | 000019105 | $27,836.22 |
| Non-Departmental Expenses | Insurance - CGL | PUBLIC SERVICE CO OF N H | 000002552 | $10,787.79 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $900,000.00 |
| Non-Departmental Expenses | Unemployment | TREASURER STATE OF NH | 000002161 | $49,944.59 |
| Non-Departmental Expenses | Workers Comp | ELLIOT HOSPITAL | 000000972 | $270,737.58 |
| Non-Departmental Expenses | Worker's Compensation | APPLE THERAPY SERVICES | 000028927 | $60,435.86 |
| Non-Departmental Expenses | Worker's Compensation | BEDFORD AMBULATORY SURGICAL CENTER | 000028276 | $90,855.57 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $171,895.90 |
| Non-Departmental Expenses | Worker's Compensation | CATHOLIC MEDICAL CENTER | 000000527 | $25,611.85 |
| Non-Departmental Expenses | Worker's Compensation | CONCORD ORTHOPAEDICS PA | 000000663 | $10,047.10 |
| Non-Departmental Expenses | Worker's Compensation | DARTMOUTH-HITCHCOCK CLINIC | 000001416 | $42,657.63 |
| Non-Departmental Expenses | Worker's Compensation | DEVINE MILLIMET & BRANCH PA | 000000838 | $50,647.50 |
| Non-Departmental Expenses | Worker's Compensation | ELLIOT OUTPATIENT BILLING | 000030705 | $32,084.16 |
| Non-Departmental Expenses | Worker's Compensation | ELLIOT PROFESSIONAL SERVICES | 000032808 | $22,790.40 |
| Non-Departmental Expenses | Worker's Compensation | FOUR SEASONS ORTHOPAEDIC | 000002337 | $109,577.20 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $29,854.00 |
| Non-Departmental Expenses | Worker's Compensation | GRANITE STATE NEUROSURGERY | 000031421 | $20,850.20 |
| Non-Departmental Expenses | Worker's Compensation | KEN'S PHARMACY INC | 000001595 | $11,840.28 |
| Non-Departmental Expenses | Worker's Compensation | MASS GENERAL HOSPITAL | 000026904 | $14,914.55 |
| Non-Departmental Expenses | Worker's Compensation | MASSACHUSETTS GENERAL | 000033714 | $12,994.00 |
| Non-Departmental Expenses | Worker's Compensation | MERRIMACK VALLEY PHYSICAL THERAPY | 000031124 | $13,726.20 |
| Non-Departmental Expenses | Worker's Compensation | MONADNOCK COMMUNITY HOSPITAL | 000036438 | $12,970.62 |
| Non-Departmental Expenses | Worker's Compensation | NEW HAMPSHIRE SPINE INSTITUTE | 000002227 | $52,310.71 |
| Non-Departmental Expenses | Worker's Compensation | NH ORTHOPAEDIC SURGERY PA | 000002220 | $58,712.20 |
| Non-Departmental Expenses | Worker's Compensation | PARADIGM CLINICAL ASSOCIATES LLC. | 000037351 | $15,568.30 |
| Non-Departmental Expenses | Worker's Compensation | STONERIVER PHARMACY SOLUTIONS | 000037075 | $71,589.68 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $303,789.33 |
| Non-Departmental Expenses | Worker's Compensation | W. BRADLEY WHITE MD | 000030752 | $10,810.00 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $35,451.00 |
| Parking Department | 1155 Elm Street Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $38,811.98 |
| Parking Department | Contracts | SMG | 000029375 | $148,442.40 |
| Parking Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $43,327.25 |
| Parking Department | Final payment on Victory Garage equipment | SCHEIDT & BACHMANN USA, INC. | 000036123 | $26,633.25 |
| Parking Department | Insurance - CGL | RISK MANAGEMENT | 000019112 | $10,000.00 |
| Parking Department | Interdepartmental chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $15,466.17 |
| Parking Department | Interest On Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $211,509.81 |
| Parking Department | Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $459,835.94 |
| Parking Department | Millyard Parking Shuttle | TRANSACTION ASSOCIATES INC | 000028095 | $15,338.20 |
| Parking Department | Millyard Parking Shuttle | TRANSACTION CORPORATE SHUTTLES INC | 000028095 | $37,332.60 |
| Parking Department | Pay & Display meter communications | CALE PARKING SYSTEMS USA, INC. | 000035574 | $98,180.56 |
| Parking Department | Pay & Display meters, meter parts | CALE PARKING SYSTEMS USA, INC. | 000035574 | $38,611.23 |
| Parking Department | Postage | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $15,871.40 |
| Parking Department | Snow Removal Services | HIGHWAY DEPARTMENT | 000019222 | $10,221.89 |
| Parking Department | Snow Removal Services | JGE ENTERPRISES, INC. | 000001538 | $37,787.50 |
| Parking Department | Victory Garage Elevator Renovations | PROJECT RESOURCE GROUP LLC. | 000037434 | $219,712.00 |
| Parking Department | Victory Garage Structural Repairs | AMERICAN EXCAVATING CORPORATION | 000036052 | $21,200.00 |
| Parks, Recreation & Cemeteries | Al Lemire Field at Derryfield Park | LEIGHTON A WHITE INC | 000023515 | $80,000.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | MCINTYRE SKI SCHOOL INC | 000022827 | $273,739.61 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $34,147.44 |
| Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $10,308.79 |
| Parks, Recreation & Cemeteries | Contracts | MARC MORIN CONSTRUCTION LLC. | 000037239 | $15,614.47 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $354,936.00 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $153,020.40 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $272,982.04 |
| Parks, Recreation & Cemeteries | Fence Repairs at Valley Cemetery | DEANGELIS IRON WORKS, INC | 000000807 | $20,123.00 |
| Parks, Recreation & Cemeteries | Flood Damage Repair - Bass Island Park | J PARKER & DAUGHTERS INC | 000032895 | $192,341.29 |
| Parks, Recreation & Cemeteries | Fuel Oil | FRED FULLER OIL CO | 000027189 | $28,795.61 |
| Parks, Recreation & Cemeteries | Interest on Debt - Recreation Enterprise Fund | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $123,573.16 |
| Parks, Recreation & Cemeteries | Landscaping-Veterans Park and City Trailways | SIMPLY MICHAEL'S LANDCARE | 000037177 | $27,492.50 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | J.P. BARTLETT CO. INC | 000035479 | $10,397.82 |
| Parks, Recreation & Cemeteries | Liability Insurance - Recreation Enterprise Fund | RISK MANAGEMENT | 000019112 | $28,000.00 |
| Parks, Recreation & Cemeteries | Marketing | CLEARLY CREATIVE LLC | 000035366 | $35,105.06 |
| Parks, Recreation & Cemeteries | Natural Gas | NATIONAL GRID | 000036527 | $14,870.46 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $67,245.19 |
| Parks, Recreation & Cemeteries | Other Project Costs | BOISVERT BROS TREE SERVICE LLC | 000029761 | $13,900.00 |
| Parks, Recreation & Cemeteries | Piscataquog Rail Trail | PICHETTE BROS. CONST. CO. INC. | 000002443 | $18,297.00 |
| Parks, Recreation & Cemeteries | Police Extra Duty Details at Aquatic Facilities | POLICE DEPARTMENT | 000019108 | $19,565.96 |
| Parks, Recreation & Cemeteries | Reimbursable Equipment | MCINTYRE SKI SCHOOL INC | 000022827 | $249,136.00 |
| Parks, Recreation & Cemeteries | Salt | GRANITE STATE MINERALS, INC. | 000001270 | $12,185.26 |
| Parks, Recreation & Cemeteries | Special Projects | BLUE RIBBON PROP IMPROVEMENTS | 000000357 | $14,706.00 |
| Parks, Recreation & Cemeteries | Special Projects | DUBOIS & KING INC | 000019805 | $18,000.00 |
| Parks, Recreation & Cemeteries | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $10,900.39 |
| Parks, Recreation & Cemeteries | West Side Ice & McIntyre Lodge Roof Repairs | M C CONTRACTING, INC. | 000036619 | $20,259.00 |
| Parks, Recreation & Cemeteries | Workmen's Compensation - Recreation Enterprise Fund | RISK MANAGEMENT | 000019112 | $11,000.00 |
| Planning & Community Development | Construction Contracts | CONNIES SEPTIC SERVICE INC. | 000037086 | $17,614.63 |
| Planning & Community Development | Construction Contracts | NEW ENGLAND SIGNAL SYSTEMS,INC | 000002120 | $49,817.90 |
| Planning & Community Development | Construction Contracts | PETTINELLI & ASSOC INC | 000023499 | $38,582.00 |
| Planning & Community Development | Construction Contracts | PUBLIC SERVICE CO OF N H | 000002552 | $18,279.47 |
| Planning & Community Development | Equipment | CONWAY OFFICE PRODUCTS, INC. | 000000692 | $15,000.00 |
| Planning & Community Development | Miscellaneous | CHEROKEE CONSTRUCTION CO., INC | 000036641 | $12,800.00 |
| Planning & Community Development | Miscellaneous | DOCUMENT ARCHIVES & IMAGING LLC. | 000037520 | $10,000.00 |
| Planning & Community Development | Other Project Costs | 436 LAKE AVENUE REALTY TRUST | 000037706 | $251,880.14 |
| Planning & Community Development | Other Project Costs | A W ROSE CONSTRUCTION LLC | 000030003 | $12,000.00 |
| Planning & Community Development | Other Project Costs | A-1 SIDING, ROOFING & INSULATION | 000037555 | $12,500.00 |
| Planning & Community Development | Other Project Costs | ABAP, LLC. | 000037092 | $21,960.00 |
| Planning & Community Development | Other Project Costs | AMERICAN RED CROSS | 000000139 | $11,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG BUSINESS INCUBATOR | 000032218 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ARMAND BOISVERT | 000033724 | $220,596.62 |
| Planning & Community Development | Other Project Costs | BANK OF NEW YORK MELLON | 000037698 | $39,675.70 |
| Planning & Community Development | Other Project Costs | BIG BROTHERS/BIG SISTERS OF | 000000330 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BRULE PROPERTY MANAGEMENT LLC | 000037436 | $27,760.00 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $57,741.85 |
| Planning & Community Development | Other Project Costs | CHILD HEALTH SERVICES | 000000568 | $120,000.00 |
| Planning & Community Development | Other Project Costs | CITY YEAR NEW HAMPSHIRE | 000033339 | $20,000.00 |
| Planning & Community Development | Other Project Costs | CK LANDMARK CORPORATION | 000037731 | $10,350.00 |
| Planning & Community Development | Other Project Costs | CNC CONTRACTING LLC. | 000037158 | $103,170.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | DADS ABATEMENT LLC. | 000037370 | $31,000.00 |
| Planning & Community Development | Other Project Costs | DANAIS REALTY GROUP, INC. | 000037635 | $26,642.00 |
| Planning & Community Development | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $18,105.63 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $308,959.77 |
| Planning & Community Development | Other Project Costs | G Z A GEOENVIRONMENTAL INC | 000001318 | $10,200.00 |
| Planning & Community Development | Other Project Costs | GILBERTO SOTO & AIDA VELEZ | 000037495 | $14,437.77 |
| Planning & Community Development | Other Project Costs | GILBERTO SOTO & AIDA VELEZ | 000037494 | $30,112.23 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $25,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE STATE ENVIRONMENTAL LLC. | 000037157 | $10,130.00 |
| Planning & Community Development | Other Project Costs | HAWK HILL CONSTRUCTION | 000037231 | $173,346.75 |
| Planning & Community Development | Other Project Costs | HELPING HANDS OUTREACH | 000001389 | $62,659.29 |
| Planning & Community Development | Other Project Costs | HERITAGE UNITED WAY INC | 000003108 | $40,000.00 |
| Planning & Community Development | Other Project Costs | HOUSING BENEFITS INC. | 000037736 | $56,824.50 |
| Planning & Community Development | Other Project Costs | IDEAL DELEADING & PAINTING CORP. | 000037159 | $44,950.00 |
| Planning & Community Development | Other Project Costs | JAY-MOR ENTERPRISES INC | 000027287 | $77,600.00 |
| Planning & Community Development | Other Project Costs | JOSEPH F. MARCHESE, JR. | 000037173 | $75,539.00 |
| Planning & Community Development | Other Project Costs | K KIRKWOOD CONSULTING | 000037091 | $228,384.39 |
| Planning & Community Development | Other Project Costs | KENNETH RONDEAU JR | 000030280 | $44,550.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER BOYS & GIRLS CLUB | 000001813 | $329,213.84 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $57,800.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $70,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER EMERG HOUSING INC | 000001810 | $20,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $60,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER PORTFOLIO I, LLC. | 000036848 | $12,425.00 |
| Planning & Community Development | Other Project Costs | MB3 REALTY LLC | 000035998 | $205,066.00 |
| Planning & Community Development | Other Project Costs | MENTAL HEALTH CENTER OF | 000026885 | $12,681.00 |
| Planning & Community Development | Other Project Costs | NCA GREATER MANCHESTER AREA | 000002082 | $75,000.00 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $706,116.43 |
| Planning & Community Development | Other Project Costs | NEW HAMPSHIRE LEGAL ASSISTANCE | 000002141 | $12,800.00 |
| Planning & Community Development | Other Project Costs | NEW HAMPSHIRE MINORITY | 000029524 | $19,000.00 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $141,466.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $39,090.00 |
| Planning & Community Development | Other Project Costs | PRESIDENTIAL BANK | 000037306 | $350,000.00 |
| Planning & Community Development | Other Project Costs | RED OAK PROPERTY MGMNT INC | 000002613 | $20,000.00 |
| Planning & Community Development | Other Project Costs | RICHARD A. DEROCHER | 000037425 | $13,149.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $25,000.00 |
| Planning & Community Development | Other Project Costs | SHEEHAN, PHINNEY, BASS & | 000002794 | $535,507.28 |
| Planning & Community Development | Other Project Costs | SIDORA'S TERRACE LP | 000036739 | $100,000.00 |
| Planning & Community Development | Other Project Costs | SOUTH PORTER APARTMENTS INC. | 000037368 | $200,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $15,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $20,000.00 |
| Planning & Community Development | Other Project Costs | ST JOSEPH COMMUNITY SERVICES INC | 000002902 | $30,700.00 |
| Planning & Community Development | Other Project Costs | STONEBRIDGE FINANCIAL SERVICES, LLC | 000037472 | $61,518.00 |
| Planning & Community Development | Other Project Costs | TAX COLLECTOR | 000019122 | $67,970.83 |
| Planning & Community Development | Other Project Costs | TD BANKNORTH, N.A. | 000034174 | $127,273.96 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $159,224.34 |
| Planning & Community Development | Other Project Costs | TIER TWO LLC. | 000037469 | $28,368.00 |
| Planning & Community Development | Other Project Costs | TJB INC | 000028364 | $94,118.50 |
| Planning & Community Development | Other Project Costs | UNIVERSITY OF NEW HAMPSHIRE | 000036298 | $10,000.00 |
| Planning & Community Development | Other Project Costs | VNA COMMUNITY SERVICES INC | 000003160 | $39,999.98 |
| Planning & Community Development | Other Project Costs | WEI CHEN OWN | 000037482 | $14,515.36 |
| Planning & Community Development | Other Project Costs | WILLIAM SOCHA DEVELOPMENT LLC | 000032144 | $57,941.00 |
| Planning & Community Development | Other Project Costs | YMCA | 000003272 | $20,000.00 |
| Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $14,500.00 |
| Police Department | Ammunition | EAGLE POINT GUN | 000000932 | $70,732.00 |
| Police Department | CIP - Equipment | ADAMSON INDUSTRIES | 000000020 | $37,981.45 |
| Police Department | CIP - Equipment | DELL MARKETING LP | 000023664 | $32,456.81 |
| Police Department | CIP - Equipment | HILLSBORO FORD INC | 000029774 | $240,890.00 |
| Police Department | CIP - Equipment | INTERSTATE ARMS CORP | 000032585 | $24,943.50 |
| Police Department | CIP - Equipment | JOHN GRAPPONE, INC. | 000001284 | $58,437.00 |
| Police Department | CIP - Equipment | MACMULKIN CHEVROLET INC | 000020297 | $60,427.00 |
| Police Department | CIP - Equipment | SIG SAUER, INC. | 000036592 | $21,538.08 |
| Police Department | CIP - Equipment | TACTICAL COMMAND INDUSTRIES | 000031516 | $14,839.25 |
| Police Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $96,783.32 |
| Police Department | Equipment | CONWAY OFFICE PRODUCTS, INC. | 000000692 | $13,267.67 |
| Police Department | Flood damage | EAGLE POINT GUN | 000000932 | $65,939.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $18,854.25 |
| Police Department | Gas, Oil & Diesel Fuel | MANCHESTER TRANSIT AUTHORITY | 000001833 | $230,473.23 |
| Police Department | Leases - All | MB3 REALTY LLC | 000035998 | $10,000.00 |
| Police Department | Miscellaneous | CONWAY OFFICE PRODUCTS, INC. | 000000692 | $15,539.67 |
| Police Department | Miscellaneous | SIG SAUER, INC. | 000036592 | $11,000.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPATMENT | 000035739 | $107,631.50 |
| Police Department | MPD - acting grant administrator for towns | SALVATION ARMY | 000026571 | $28,200.00 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF AMHERST | 000037271 | $18,529.85 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF ANTRIM | 000037273 | $11,507.32 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF BEDFORD | 000028794 | $21,724.79 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF GOFFSTOWN | 000001226 | $17,022.00 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF HUDSON POLICE DEPARTMENT | 000035207 | $42,000.00 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF LITCHFIELD | 000037328 | $13,187.00 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF MILFORD | 000037270 | $18,095.69 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF PETERBOROUGH - POLICE DEPT. | 000037324 | $19,862.55 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF WILTON | 000037275 | $12,362.00 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $36,324.70 |
| Police Department | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $14,870.73 |
| Police Department | Other Project Costs | FIREMATIC SUPPLY CO INC | 000024764 | $12,358.11 |
| Police Department | Other Project Costs | SIG SAUER, INC. | 000036592 | $27,034.42 |
| Police Department | P-Card Transactions | BMO ADAMSON INDUSTRIES | 000035490 | $15,239.15 |
| Police Department | P-Card Transactions | BMO AUTO CITY COLLISION RE | 000035490 | $31,526.13 |
| Police Department | P-Card Transactions | BMO CENTRAL PAPER PRODUCTS | 000035490 | $10,918.92 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $34,679.60 |
| Police Department | P-Card Transactions | BMO EASTERN AUTOBODY | 000035490 | $30,173.20 |
| Police Department | P-Card Transactions | BMO FISHER AUTO PARTS 457 | 000035490 | $13,876.09 |
| Police Department | P-Card Transactions | BMO JOHN & SONS TIRE SERVI | 000035490 | $12,020.40 |
| Police Department | P-Card Transactions | BMO JOHN & SONS TIRE SVC | 000035490 | $12,898.30 |
| Police Department | P-Card Transactions | BMO MANCHESTER HARLEY DAVI | 000035490 | $11,777.33 |
| Police Department | P-Card Transactions | BMO MERCHANTS CAR QUES | 000035490 | $16,819.36 |
| Police Department | P-Card Transactions | BMO QUIRK CHEVY BUICK HUMM | 000035490 | $10,507.56 |
| Police Department | P-Card Transactions | BMO SANEL AUTO PARTS CO 2 | 000035490 | $12,512.82 |
| Police Department | P-Card Transactions | BMO SOUTHWES | 000035490 | $12,044.20 |
| Police Department | P-Card Transactions | BMO SPRINT *WIRELESS | 000035490 | $29,364.78 |
| Police Department | P-Card Transactions | BMO STATE MOTORS | 000035490 | $37,050.52 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $18,817.19 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $31,224.85 |
| Police Department | Printing, Publishing, Binding | ECP / ELECTRONIC & CONV PRINTING | 000021420 | $10,220.18 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $60,448.10 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $79,927.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $108,764.00 |
| Police Department | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $15,852.70 |
| Police Department | Uniform Allowance | BEN'S UNIFORMS INC | 000000316 | $20,039.00 |
| Police Department | Uniform Allowance | GALLS INC | 000001160 | $18,187.73 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $22,736.15 |
| Police Department | Uniform Allowance | STARPACKER DBA NEIL | 000033455 | $15,568.75 |
| Senior Services | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $22,522.74 |
| Senior Services | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $12,124.13 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER MANAGEMENT I | 000001508 | $193,350.00 |
| Tax Collector's Office | Other Services | GOULET COMPUTER CONSULTANTS INC | 000001251 | $15,652.50 |
| Tax Collector's Office | Postage | RESERVE ACCOUNT | 000029578 | $25,000.00 |
| Waterworks | Annual Report | C & M ADVERTISING | 000031548 | $12,803.75 |
| Waterworks | Asphalt removal | PIKE INDUSTRIES INC | 000002450 | $75,060.23 |
| Waterworks | Automated Radio Meter Reading Devices | TI SALES, INC. | 000003031 | $83,475.00 |
| Waterworks | Cleaning Contract | CAPITOL CONTRACTORS, INC. | 000037553 | $11,124.00 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $69,285.95 |
| Waterworks | Contractor for water main cleaning and lining | HEITKAMP INC | 000031976 | $621,069.62 |
| Waterworks | Contractor for water main in Goffstown | R.H. WHITE CONST. CO., INC. | 000003224 | $1,134,546.22 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $116,525.00 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $384,342.89 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $253,670.57 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $13,873.20 |
| Waterworks | Ductile iron pipe for water main | ATLANTIC STATES CAST IRON PIPE CO | 000032828 | $211,308.38 |
| Waterworks | Dump Trailer | THIBEAULT CORP OF NH | 000003013 | $24,500.00 |
| Waterworks | Easement - S River Rd | EDGEMERE REALTY LLC. | 000037252 | $10,496.40 |
| Waterworks | Engineering services | SEA CONSULTANTS, INC. | 000035882 | $52,083.86 |
| Waterworks | Engineering services- MSDP | WRIGHT PIERCE | 000028199 | $39,360.55 |
| Waterworks | Fuel for vehicles | DENNIS K BURKE INC | 000030790 | $24,560.24 |
| Waterworks | Fuel for vehicles | GLOBAL MONTELLO GROUP CORP | 000030785 | $15,986.00 |
| Waterworks | Fuel for vehicles | GLOBAL MONTELLO GROUP LLC | 000030785 | $54,993.98 |
| Waterworks | Fuel-heating | FRED FULLER OIL CO | 000027189 | $16,764.63 |
| Waterworks | Insurance | RISK MANAGEMENT | 000019112 | $12,333.34 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $19,007.06 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $16,627.70 |
| Waterworks | Lay bypass line | JAMCO EXCAVATORS LLC | 000037641 | $23,425.60 |
| Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $21,465.76 |
| Waterworks | Legal services | MCLANE, GRAF, RAULERSON & | 000001891 | $23,193.97 |
| Waterworks | Liability insurance | RISK MANAGEMENT | 000019112 | $42,666.66 |
| Waterworks | Massabesic Lake emergency action plan update | HTE NORTHEAST INC. | 000037333 | $11,420.00 |
| Waterworks | Merrimack River watershed study | SOUTHERN NH PLANNING COMM | 000002849 | $22,000.00 |
| Waterworks | Motor vehicle | GRAPPONE INDUSTRIAL INC. | 000001283 | $11,931.00 |
| Waterworks | Motor vehicle | HILLSBORO FORD INC | 000029774 | $13,099.00 |
| Waterworks | Motor vehicle | MACMULKIN CHEVROLET INC | 000020297 | $16,827.00 |
| Waterworks | Natural gas | SPRAGUE ENERGY CORP | 000002862 | $26,263.60 |
| Waterworks | Paving - repairs | R.H. WHITE CONST. CO., INC. | 000003224 | $91,523.97 |
| Waterworks | Paving- ARRA-Danis/Lynchville Project | CONTINENTAL PAVING INC | 000032289 | $57,420.00 |
| Waterworks | Paving repairs | DANIEL P. MELICAN | 000037277 | $17,540.00 |
| Waterworks | Penstock install -ARRA project | R D EDMUNDS & SONS INC | 000020125 | $373,870.00 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $26,239.91 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $16,385.65 |
| Waterworks | Postage and handling | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $56,432.03 |
| Waterworks | Property taxes | AUBURN SELECTMAN | 000021571 | $772,329.88 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $43,624.00 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $53,997.00 |
| Waterworks | Purchased Power | PUBLIC SERVICE CO OF N H | 000002557 | $1,000,397.03 |
| Waterworks | Sand and gravel | PIKE INDUSTRIES INC | 000002450 | $18,670.15 |
| Waterworks | Sand and gravel | PLOURDE SAND & GRAVEL CO INC | 000002475 | $110,563.41 |
| Waterworks | Software upgrade-WTP | GE FANUC INTELLIGENT PLATFORMS INC | 000037250 | $22,816.46 |
| Waterworks | Tires for vehicles | BRIDGESTONE/FIRESTONE INC | 000001067 | $13,014.80 |
| Waterworks | Tubing,curb stops | CONCORD WINWATER COMPANY | 000032861 | $12,730.85 |
| Waterworks | Uninterrupted power supply (UPS) system | JT PACKARD & ASSOCIATES INC. | 000036437 | $38,504.00 |
| Waterworks | Valves for water mains | BILLERICA WINWATER WORKS CO IN | 000031438 | $43,239.00 |
| Waterworks | Water main assesment to developer | EASTPOINT PROPERTIES INC | 000033239 | $13,938.11 |
| Waterworks | Water main assesment to developer | JB SULLIVAN | 000028800 | $48,306.23 |
| Waterworks | Water main parts- distribution system | EVERETT J. PRESCOTT, INC. | 000002516 | $21,529.58 |
| Waterworks | Water main parts- distribution system | VELLANO BROTHERS INC | 000022681 | $69,350.19 |
| Waterworks | Water main parts- distribution system | WATER WORKS SUPPLY CORPORATION | 000003191 | $14,066.36 |
| Waterworks | Water reading meters and parts | TI SALES, INC. | 000003031 | $202,383.47 |
| Waterworks | Water samples testing | EASTERN ANALYTICAL, INC. | 000000938 | $11,127.00 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $49,839.50 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $109,936.49 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $10,658.56 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS, INC. | 000001342 | $197,725.34 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $347,936.78 |
| Waterworks | Water Treatment Chemicals | OCI CHEMICAL CORPORATION | 000035075 | $191,441.42 |
| Waterworks | Water Treatment Chemicals | PH2OS SOLUTIONS | 000037488 | $71,794.63 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $57,637.82 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $88,707.79 |
| Waterworks | Workers Comp-medical payments | ELLIOT HOSPITAL | 000000972 | $11,097.91 |
| Welfare Department | Burial - Welfare | A O PHANEUF & SON FUNERAL HOME INC | 000002430 | $14,433.00 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $168,753.00 |
| Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $32,533.42 |