| Aviation | Advertising | BOSTON.COM | 000038564 | $15,306.41 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $53,537.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $48,000.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $46,175.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $40,400.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $47,298.80 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $63,075.00 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $25,000.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $12,900.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $16,534.09 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $43,948.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $15,300.00 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $10,100.00 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $330,913.20 |
| Aviation | Computer Hardware | INSIGHT PUBLIC SECTOR INC | 000031693 | $85,600.33 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $44,421.16 |
| Aviation | Computer Hardware | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $17,655.00 |
| Aviation | Construction Contracts | TRECAN COMBUSTION LIMITED | 000031840 | $263,360.74 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $88,969.20 |
| Aviation | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $10,126.46 |
| Aviation | Contract Law Enforcement | BODY ARMOR OUTLET, LLC | 000038670 | $11,025.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,089,063.10 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,969,987.98 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,390,329.83 |
| Aviation | Contracts | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $18,510.00 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $179,025.90 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $503,582.27 |
| Aviation | Contracts | VERSATILE COMMUNICATIONS INC | 000037992 | $14,937.50 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $80,907.76 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,085,651.58 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $98,507.77 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $12,252.75 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,626.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $22,500.00 |
| Aviation | Electricity | PSNH | 000037784 | $1,565,064.06 |
| Aviation | Equipment | BRIGHAM INDUSTRIES, INC | 000038599 | $23,899.00 |
| Aviation | Equipment | FIREMATIC SUPPLY CO INC | 000024764 | $12,462.00 |
| Aviation | Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $73,342.30 |
| Aviation | Equipment | W D MATTHEWS MACHINERY CO | 000003197 | $24,256.00 |
| Aviation | Equipment | ZOLL MEDICAL CORPORATION GPO | 000026505 | $22,300.00 |
| Aviation | Gas, Oil & Diesel Fuel | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $14,510.17 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $324,486.30 |
| Aviation | Gas, Oil & Diesel Fuel | WIGGINS AIRWAY INC | 000023561 | $14,069.17 |
| Aviation | General Supplies | LAMINATION SERVICE INC | 000022974 | $16,455.00 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $3,500.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $70,500.00 |
| Aviation | Insurance - Other | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $91,017.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $196,068.00 |
| Aviation | Lawn & Tree Supplies | GRANITE STATE MINERALS INC | 000001270 | $10,414.50 |
| Aviation | Lawn & Tree Supplies | THOMAS E HUCKINS LLC | 000001449 | $10,125.00 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $146,299.78 |
| Aviation | Leases - All | GE CAPITAL INFORMATION TECHNOLOGY | 000038559 | $34,023.00 |
| Aviation | Maintenance & Repair/ Mach/Equip | SURVEILLANCE SPECIALTIES LTD | 000030461 | $10,199.24 |
| Aviation | Maintenance & Repairs/Real Property | CONTINENTAL PAVING INC | 000000683 | $10,456.65 |
| Aviation | Maintenance & Repairs/Real Property | DOOR CONTROL INC | 000000876 | $11,871.47 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $37,741.10 |
| Aviation | Maintenance & Repairs/Real Property | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $11,267.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $60,012.36 |
| Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS INC | 000001566 | $12,858.80 |
| Aviation | Maintenance & Repairs/Real Property | KALOUTAS & CO., INC | 000038683 | $20,796.66 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $24,458.50 |
| Aviation | Maintenance & Repairs/Real Property | SWARCO INDUSTRIES, INC. | 000038860 | $16,320.00 |
| Aviation | Marketing | CLEAR CHANNEL BROADCASTING INC. | 000027197 | $16,575.00 |
| Aviation | Marketing | FLIGHT LINE, INC. | 000036632 | $15,000.00 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Marketing | HEARST-ARGYLE STATIONS, INC. | 000037166 | $35,000.00 |
| Aviation | Marketing | LOWELL SPINNERS | 000033013 | $10,000.00 |
| Aviation | Marketing | NEW ENGLAND CABLE NEWS | 000035918 | $35,400.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | RKM RESEARCH AND COMMUNICATIONS | 000021143 | $20,800.00 |
| Aviation | Marketing | WEDU, INC | 000033729 | $18,126.37 |
| Aviation | Minor Apparatus & Tools | W. W. GRAINGER, INC. | 000001261 | $11,157.62 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $207,227.38 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $48,163.14 |
| Aviation | Other Project Costs | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $261,000.00 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $3,257,164.96 |
| Aviation | Other Project Costs | DESIGN DAY MECHANICALS INC | 000038467 | $27,780.00 |
| Aviation | Other Project Costs | ECKHARDT & JOHNSON, INC. | 000000946 | $598,767.67 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $24,938.46 |
| Aviation | Other Project Costs | G & B ELECTRICAL SERVICES, INC. | 000038757 | $155,420.00 |
| Aviation | Other Project Costs | HOWARD P. FAIRFIELD, INC. | 000001026 | $160,000.00 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $41,129.90 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $334,791.85 |
| Aviation | Other Project Costs | KELLY CONSTRUCTION CO., INC. | 000001583 | $25,113.28 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $14,251.09 |
| Aviation | Other Project Costs | LIBERTY AIRPORT SYSTEMS | 000033725 | $113,140.00 |
| Aviation | Other Project Costs | MILLER ENGINEERING AND | 000001946 | $77,869.82 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $707,793.37 |
| Aviation | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000029222 | $197,612.00 |
| Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $142,952.61 |
| Aviation | Other Project Costs | SWANSON RINK, INC | 000038703 | $63,037.19 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $21,896.34 |
| Aviation | Other Project Costs | US DEPARTMENT OF TRANSPORTATION | 000038652 | $34,838.00 |
| Aviation | Other Project Costs | VERSATILE COMMUNICATIONS INC | 000037992 | $129,614.27 |
| Aviation | Other Project Costs | VISION WINDOW TINTING, LLC | 000038704 | $67,360.00 |
| Aviation | Other Project Costs | WAUSAU EQUIPMENT COMPANY, INC. | 000036446 | $1,206,000.00 |
| Aviation | Other Services | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Other Services | KB ENVIRONMENTAL SCIENCES INC | 000038196 | $12,535.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $60,935.60 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $44,907.16 |
| Aviation | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $14,729.60 |
| Aviation | Radio | OSSIPEE MTN ELECTRONICS INC | 000002346 | $15,860.95 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $15,158.06 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,777.97 |
| Aviation | Revenues Collected in Advance | UNITED AIR LINES INC | 000031026 | $159,398.42 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $57,175.87 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $45,055.52 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $24,720.00 |
| Aviation | Service Agreements | INSIGHT PUBLIC SECTOR INC | 000031693 | $115,927.45 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $12,417.75 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $181,353.96 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $233,380.38 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $106,280.00 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $57,690.01 |
| Aviation | Service Agreements | NETRIX LLC. | 000037427 | $12,865.00 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $165,000.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $58,041.44 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $36,576.13 |
| Aviation | Snow Removal Services | THE DIRT DOCTORS LLC | 000037989 | $19,758.08 |
| Aviation | Special Projects | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $89,691.00 |
| Aviation | Special Projects | CASSIDY ELECTRIC CO | 000024241 | $108,895.00 |
| Aviation | Special Projects | CHAPPELL TRACTOR SALES INC | 000000550 | $46,500.00 |
| Aviation | Special Projects | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $27,276.76 |
| Aviation | Special Projects | JDS FLOORING ASSOCIATES LLC | 000038150 | $36,200.00 |
| Aviation | Special Projects | OASIS HEALTH & SPORTS CENTER,INC | 000001015 | $16,142.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $62,551.24 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $36,298.73 |
| Aviation | Supplies | COHEN MACHINERY CO | 000033646 | $11,755.27 |
| Aviation | Supplies | HALL INDUSTRIES EQUIPMENT | 000038306 | $10,170.00 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $20,564.96 |
| Aviation | Taxes | TOWN OF LONDONDERRY | 000001748 | $10,894.00 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $609,262.41 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $59,378.72 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $14,303.11 |
| Aviation | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $19,384.92 |
| Aviation | Uniform Allowance | BERGERON PROTECTIVE CLOTHING L | 000027401 | $13,220.46 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $20,215.38 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $17,182.82 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $76,720.12 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $13,988.71 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $18,822.00 |
| Aviation | Vehicle Repairs/Parts | THE CHELSHUA CORPORATION | 000029599 | $13,520.10 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $41,500.00 |
| Board of Assessors | Consulting Services | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $54,230.11 |
| Board of Assessors | Data Processing | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $12,285.00 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $22,981.00 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $10,446.22 |
| City Clerk's Office | Other Project Costs | SUNGARD PUBLIC SECTOR | 000001447 | $250,000.00 |
| City Clerk's Office | Postage | USPS-HASLER | 000038553 | $10,000.00 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $153,000.00 |
| City Solicitor's Office | Legal Services | DEVINE MILLIMET & BRANCH PA | 000000838 | $18,845.67 |
| City Solicitor's Office | P-Card Transactions | BMO THOMSON WEST*TCD | 000035490 | $16,175.97 |
| Civic Center | Management Services | NH TRIPLE PLAY | 000033857 | $80,000.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF STARK PARK, INC | 000038697 | $20,000.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $74,282.07 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Civic Contributions | Senior Citizen Dinner | RADISSON HOTEL MANCHESTER | 000000535 | $14,490.07 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $4,114,901.52 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $15,778,739.43 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $956,789.34 |
| Environmental Protection Division | Administration of Long Term Control | CDM SMITH INC | 000000487 | $26,047.76 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $928,174.75 |
| Environmental Protection Division | Analyze Samples | ABSOLUTE RESOURCE ASSOCIATES | 000035210 | $18,434.90 |
| Environmental Protection Division | Annex & WSPS heating oil | CITY FUEL INC | 000021772 | $18,924.28 |
| Environmental Protection Division | Annual sewer root control | DUKE'S ROOT CONTROL, INC. | 000036285 | $11,612.15 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $56,892.24 |
| Environmental Protection Division | Asset Management System | CONTROL ESI,INC DBA SOFTWRENCH SOLU | 000038774 | $81,330.00 |
| Environmental Protection Division | Belts, Centrifuge Repair | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $17,193.47 |
| Environmental Protection Division | Boiler Design | TIGHE & BOND, INC. | 000038658 | $12,137.10 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $245,570.15 |
| Environmental Protection Division | Central St Sewer Project | SWENSON GRANITE CO LLC | 000002953 | $16,711.14 |
| Environmental Protection Division | Centrifuge Maintenance & Repair | CENTRISYS CORPORATION | 000035295 | $40,569.64 |
| Environmental Protection Division | Chestnut St CSO | R D EDMUNDS & SONS INC | 000020125 | $218,807.10 |
| Environmental Protection Division | Chestnut St CSO Retainage | R D EDMUNDS & SONS INC | 000020164 | $24,311.90 |
| Environmental Protection Division | Chlorine | JCI JONES CHEMICALS INC | 000001554 | $227,272.41 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $17,871.00 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $59,137.72 |
| Environmental Protection Division | Cohas Brook Interceptor | HIGHWAY DEPARTMENT | 000019222 | $1,011,164.33 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $3,622,953.30 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $338,923.11 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 2 - Contract 3) | HOYLE TANNER & ASSOCIATES INC | 000001444 | $446,041.51 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $665,973.99 |
| Environmental Protection Division | Computer Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,023.92 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $18,442.28 |
| Environmental Protection Division | Easement | LOUIS CHRISTY JR | 000038711 | $20,000.00 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $36,925.00 |
| Environmental Protection Division | Electricity | PSNH | 000037785 | $58,055.76 |
| Environmental Protection Division | Excavator & Backhoe | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $14,819.64 |
| Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $14,447.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $11,484.01 |
| Environmental Protection Division | GIS Upgrade | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,232.00 |
| Environmental Protection Division | Grit Chamber | STANTEC CONSULTING SERVICES, INC. | 000037013 | $14,064.75 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $32,262.58 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000027120 | $65,400.90 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $1,410,247.68 |
| Environmental Protection Division | Grit System Upgrade | STANTEC CONSULTING SERVICES, INC. | 000037013 | $360,643.50 |
| Environmental Protection Division | HVAC Unit | ECONOMY PLUMBING & HEATING INC | 000000951 | $14,750.00 |
| Environmental Protection Division | HVAC Units | DELTA MECHANICAL CORP | 000023488 | $19,850.00 |
| Environmental Protection Division | Incinerator Scum Pump | BOERGER LLC | 000038348 | $17,140.00 |
| Environmental Protection Division | Incinerator Upgrade | AECOM USA, INC. | 000035082 | $12,269.44 |
| Environmental Protection Division | Incinerator Upgrade | ALBANESE BROTHERS INC | 000037745 | $91,049.03 |
| Environmental Protection Division | Insurance - CGL | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $61,415.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,220,084.71 |
| Environmental Protection Division | Large Power Electricity | PSNH | 000002546 | $1,403,110.92 |
| Environmental Protection Division | Machine Parts | VULCAN INDUSTRIES, INC. | 000035637 | $18,275.03 |
| Environmental Protection Division | Mailing Customer Bills | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $41,357.24 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $29,467.80 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $3,319,357.99 |
| Environmental Protection Division | New Pickup Truck | GRAPPONE TRUCK CENTER INC | 000001285 | $23,432.00 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL | 000021798 | $31,927.26 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $12,407.52 |
| Environmental Protection Division | Office Supplies & Furniture | BMO W.B. MASON CO INC. | 000035490 | $13,669.82 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE INC | 000029197 | $19,605.39 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $467,137.79 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $42,226.21 |
| Environmental Protection Division | Pipe Inspection | TED BERRY CO. INC. | 000036737 | $87,987.98 |
| Environmental Protection Division | Police Extra Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $27,347.71 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $108,809.46 |
| Environmental Protection Division | Postage - Liens | USPS-HASLER | 000038553 | $12,000.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $12,284.44 |
| Environmental Protection Division | Pump Repairs | ATLANTIC PUMP & ENGINEERING | 000029794 | $16,431.55 |
| Environmental Protection Division | Pump Station Upgrade | PENTA CORPORATION | 000032083 | $700,191.48 |
| Environmental Protection Division | Pump Station Upgrade | WRIGHT PIERCE | 000028199 | $172,935.38 |
| Environmental Protection Division | Reading Deduct Meters | WATER WORKS | 000001805 | $11,077.50 |
| Environmental Protection Division | Refund - IMA | TOWN OF BEDFORD | 000000297 | $29,730.89 |
| Environmental Protection Division | Refund - IMA | TOWN OF GOFFSTOWN | 000001226 | $34,254.04 |
| Environmental Protection Division | Refund - IMA | TOWN OF LONDONDERRY | 000001748 | $39,442.95 |
| Environmental Protection Division | Repair Parts & Testing Materials | HACH COMPANY INC | 000001319 | $10,750.82 |
| Environmental Protection Division | Repair Pump Rotators | GRAVURE RESOURCES, INC. | 000001286 | $11,200.00 |
| Environmental Protection Division | Retubing Boilers | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $70,803.00 |
| Environmental Protection Division | Retubing Boilers | TIGHE & BOND, INC. | 000038658 | $19,266.63 |
| Environmental Protection Division | Rewind Electric Motors | FAY ELECTRIC MOTORS | 000001041 | $13,550.49 |
| Environmental Protection Division | Rotating Assembly for Raw Sewage Pump | HAYES PUMP INC. | 000001363 | $33,978.39 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $12,289.77 |
| Environmental Protection Division | Skyline Drive Project | CONTINENTAL PAVING INC | 000000683 | $124,875.40 |
| Environmental Protection Division | Skyline Drive Project | MAINE DRILLING & BLASTING, INC. | 000038632 | $101,050.00 |
| Environmental Protection Division | Skyline Drive Project | SWENSON GRANITE CO LLC | 000002953 | $43,431.97 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $28,937.24 |
| Environmental Protection Division | Tax Lien Search | GOULET COMPUTER CONSULTANTS INC | 000001251 | $15,436.50 |
| Environmental Protection Division | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $10,196.84 |
| Environmental Protection Division | Upgrade Outside Light Fixtures | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $34,458.62 |
| Environmental Protection Division | Workmen Comp & CGL Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $72,000.00 |
| Facilities Division | Construction Contracts | CARENO CONSTRUCTION COMPANY, LLC | 000038877 | $19,500.00 |
| Facilities Division | Construction Contracts | MANCHESTER SCHOOL DISTRICT | 000031730 | $46,614.58 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $25,186.87 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $53,878.66 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $18,710.02 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $11,264.44 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $10,674.06 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,081,682.05 |
| Facilities Division | Contract Work | MARBUCCO CORP | 000029978 | $11,346.09 |
| Facilities Division | Contract Work | STEVE'S GLASS & MIRROR | 000025353 | $20,399.50 |
| Facilities Division | Contracts | JOHNSON CONTROLS INC | 000001547 | $40,860.00 |
| Facilities Division | Contracts | PHILIP A D`AVANZA | 000000793 | $10,425.50 |
| Facilities Division | Contracts | SAPA EXTRUSIONS LLC | 000038608 | $39,765.00 |
| Facilities Division | Electricity | PSNH | 000002546 | $70,652.74 |
| Facilities Division | Inventory | CED-CONSOLIDATED ELECTRICAL | 000003078 | $49,613.22 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | FAY ELECTRIC MOTORS | 000001041 | $11,057.35 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $10,898.13 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES | 000036527 | $16,673.52 |
| Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $12,639.73 |
| Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $122,693.10 |
| Facilities Division | Other Project Costs | CHAPMAN WATERPROOFING CO., INC | 000038582 | $367,926.00 |
| Facilities Division | Other Project Costs | CMGC BUILDING CORPORATION | 000037042 | $161,557.00 |
| Facilities Division | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $82,919.72 |
| Facilities Division | Other Project Costs | DRG CONSTRUCTION / DAVID GAGNON | 000035103 | $10,630.00 |
| Facilities Division | Other Project Costs | FIBERNEXT, LLC | 000035517 | $11,932.68 |
| Facilities Division | Other Project Costs | GALE ASSOCIATES INC | 000027863 | $35,142.07 |
| Facilities Division | Other Project Costs | HALLAM ASSOCIATES INC. | 000037329 | $44,528.00 |
| Facilities Division | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $8,885,888.91 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $127,521.66 |
| Facilities Division | Other Project Costs | MICHAEL R ISABELLE | 000038570 | $12,350.00 |
| Facilities Division | Other Project Costs | PROJECT RESOURCE GROUP LLC. | 000037434 | $23,357.00 |
| Facilities Division | Other Project Costs | SIMPLEXGRINNELL | 000035321 | $69,454.00 |
| Facilities Division | Other Project Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $75,307.40 |
| Facilities Division | Other Project Costs | TERRACON CONSULTANTS, INC. | 000037150 | $25,448.65 |
| Facilities Division | Other Project Costs | WB MASON CO INC | 000023296 | $384,532.31 |
| Facilities Division | Other Project Costs | WISS JANNEY ELSTNER ASSOC INC | 000026551 | $21,700.00 |
| Facilities Division | Other Project Costs | WRIGHT COMMUNICATIONS INC | 000003254 | $60,513.98 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $11,295.00 |
| Facilities Division | Special Projects | GRANITE STATE PLG & HTG LLC | 000032103 | $25,791.22 |
| Facilities Division | Special Projects | SALEM REFRACTORIES INC | 000023084 | $13,400.00 |
| Facilities Division | Special Projects | SAPA EXTRUSIONS LLC | 000038608 | $38,217.00 |
| Facilities Division | Special Projects | TRINIDAD ENGINEERING, INC | 000038902 | $20,925.00 |
| Facilities Division | Telephone | VERIZON WIRELESS | 000031555 | $12,225.77 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $16,011.50 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Other Project Costs | LANSING MELBOURNE GROUP, LLC | 000033759 | $24,141.91 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES | 000036527 | $56,506.47 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $29,446.07 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $46,119.40 |
| Fire Department | ELEVEN LOCATIONS | PSNH | 000002557 | $178,566.97 |
| Fire Department | EOC IMPROVEMENT | SURPLUS OFFICE EQUIPMENT INC | 000002949 | $17,165.10 |
| Fire Department | FENCING & GATES | FENCES UNLIMITED INC | 000020114 | $83,724.66 |
| Fire Department | GENERATOR PROJECT | MARTINI NORTHERN, LLC | 000038876 | $15,000.00 |
| Fire Department | HACKETT HILL FIRE STATION | BEDFORD DESIGN CONSULTANTS,INC | 000038693 | $16,726.26 |
| Fire Department | HACKETT HILL FIRE STATION | BERARD MARTEL ARCHITECTURE | 000027648 | $33,970.00 |
| Fire Department | HACKETT HILL FIRE STATION | PELMAC INDUSTRIES INC | 000002401 | $10,292.00 |
| Fire Department | HVAC TRAILER | ON SITE ENERGY COMPANY,INC | 000038694 | $171,904.69 |
| Fire Department | LAPTOPS EOC | DELL MARKETING LP | 000023664 | $18,493.66 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $33,440.67 |
| Fire Department | SCBA REPAIR | BMO BERGERON PROTECTIVE CL | 000035490 | $15,288.42 |
| Fire Department | SCBA REPAIR | BMO FENCES UNLIMITED | 000035490 | $30,717.54 |
| Fire Department | SCBA REPAIR | BMO FIRE TECH&SAFETY OF NE | 000035490 | $61,090.36 |
| Fire Department | SCBA REPAIR | BMO FIREMATIC SUPPLY CO IN | 000035490 | $11,426.57 |
| Fire Department | SCBA REPAIR | BMO INDUSTRIAL PROTECTION | 000035490 | $99,089.42 |
| Fire Department | SCBA REPAIR | BMO MOTOROLA, INC. - ONLIN | 000035490 | $42,827.18 |
| Fire Department | SCBA REPAIR | BMO NEW ENGLND SCH SVCS IN | 000035490 | $60,437.00 |
| Fire Department | SCBA REPAIR | BMO OSI BATTERIES | 000035490 | $13,234.16 |
| Fire Department | SCBA REPAIR | BMO PRO LITE INC | 000035490 | $36,315.00 |
| Fire Department | SCBA REPAIR | BMO SIMULAIDS, INC. | 000035490 | $18,597.62 |
| Fire Department | SCBA REPAIR | BMO SMITHS DETECTION INC | 000035490 | $15,000.00 |
| Fire Department | SCBA REPAIR | BMO SYX*GLOBALINDUSTRIALEQ | 000035490 | $15,618.76 |
| Fire Department | SCBA REPAIR | BMO W.B. MASON CO INC. | 000035490 | $15,898.13 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SERVICES | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $27,658.61 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $10,000.00 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION-PSPC | 000036102 | $10,000.00 |
| Fire Department | STA 4 COM. SYSTEM | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $10,696.00 |
| Fire Department | UPS | MITSUBISHL ELECTRIC POWER PROD, INC | 000038871 | $13,529.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $38,659.00 |
| Fleet Management | Inventory | ATLANTIC PLOWBLADE CORP | 000000219 | $19,485.00 |
| Fleet Management | Inventory | FISHER AUTO PARTS | 000035621 | $15,622.55 |
| Fleet Management | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $386,078.38 |
| Fleet Management | Inventory | TIRES INC | 000031867 | $26,597.00 |
| Fleet Management | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $57,295.03 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | GREENWOOD FIRE APPARATUS INC | 000001299 | $31,666.13 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES | 000038115 | $29,198.55 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $69,520.82 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $13,507.72 |
| Fleet Management | Tires & Batteries | KEN JONES INC | 000001589 | $15,378.70 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $23,872.73 |
| Fleet Management | Utility Service | PSNH | 000037786 | $233,829.22 |
| Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $104,679.43 |
| Fleet Management | Vehicle Repairs/Parts | ADAMSON INDUSTRIES | 000000020 | $13,088.40 |
| Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $12,363.69 |
| Fleet Management | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $26,488.96 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $29,659.09 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $15,789.26 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $13,319.53 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $18,830.86 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $18,326.85 |
| Fleet Management | Vehicle Repairs/Parts | FREIGHTLINER OF NH INC | 000001136 | $12,232.55 |
| Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $44,381.66 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $117,856.02 |
| Fleet Management | Vehicle Repairs/Parts | MB TRACTOR & EQUIPMENT | 000036943 | $10,255.29 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $25,035.24 |
| Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $24,887.53 |
| Fleet Management | Vehicle Repairs/Parts | QUIRK GM PARTS DEPOT | 000036255 | $15,582.73 |
| Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $43,610.24 |
| Fleet Management | Vehicle Repairs/Parts | STATE MOTORS, INC. | 000002886 | $11,189.29 |
| Health Department | Electricity | PSNH | 000002546 | $57,643.16 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $561,061.14 |
| Health Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $16,602.01 |
| Health Department | Other Project Costs | MELISSA L. NEMON | 000038610 | $33,300.00 |
| Health Department | Other Services | CHILD HEALTH SERVICES | 000000568 | $10,000.00 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $37,984.86 |
| Highway Department | CIP - Equipment | ANDERSON EQUIPMENT CO INC | 000037389 | $74,922.00 |
| Highway Department | CIP - Equipment | LIBERTY CHEVROLET INC | 000026314 | $30,474.94 |
| Highway Department | CIP - Equipment | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $64,000.00 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $92,143.63 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $17,239.96 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $1,346,805.59 |
| Highway Department | Construction Contracts | ENVIRONMENTAL PROTECTION DIV | 000019381 | $24,406.42 |
| Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $67,157.48 |
| Highway Department | Construction Contracts | RICCI CONSTRUCTION COMPANY, INC | 000038671 | $2,116,824.66 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $169,789.23 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $10,604.65 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $10,516.04 |
| Highway Department | Contracts | LIBERTY TIRE RECYCLING LLC | 000038237 | $10,666.70 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,769,191.38 |
| Highway Department | Contracts | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $28,224.00 |
| Highway Department | Contracts | SEAL MASTER OF NEW ENGLAND | 000038547 | $25,480.00 |
| Highway Department | Contracts | SPRUCE POINT BUILDERS INC | 000002863 | $10,003.89 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,632,773.41 |
| Highway Department | Contracts | WORLDTECH ENGINEERING LLC | 000038236 | $21,500.00 |
| Highway Department | Electricity | PSNH | 000037786 | $83,421.00 |
| Highway Department | Equipment | CHADWICK-BAROSS INC | 000000542 | $21,800.00 |
| Highway Department | Gas, Oil & Diesel Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $15,233.46 |
| Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $26,678.40 |
| Highway Department | Inventory | ENNIS PAINT INC. | 000037037 | $39,508.86 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $76,605.15 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,078,692.89 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $33,256.00 |
| Highway Department | Inventory | SM RECYCLING CORPORATION | 000019027 | $21,687.50 |
| Highway Department | Other Project Costs | BUILDING MAINTENANCE DIVISION | 000019109 | $22,000.00 |
| Highway Department | Other Project Costs | CED-CONSOLIDATED ELECTRICAL | 000003078 | $15,698.14 |
| Highway Department | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,589.05 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $10,200.00 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $220,000.18 |
| Highway Department | Other Project Costs | JOHN GRAPPONE INC | 000001284 | $16,038.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $56,196.88 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $30,117.65 |
| Highway Department | Other Project Costs | MANCHESTER TRANSIT AUTHORITY | 000001833 | $25,000.00 |
| Highway Department | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $14,799.18 |
| Highway Department | Other Project Costs | PRB CONSTRUCTION, INC | 000038682 | $430,677.53 |
| Highway Department | Other Project Costs | PSNH | 000037786 | $28,393.71 |
| Highway Department | Other Project Costs | RICCI CONSTRUCTION COMPANY, INC | 000038671 | $18,786.00 |
| Highway Department | P-Card Transactions | BMO DMI* DELL K-12/GOVT | 000035490 | $11,471.77 |
| Highway Department | P-Card Transactions | BMO EBERL IRON WORKS, INC | 000035490 | $11,463.66 |
| Highway Department | P-Card Transactions | BMO THE HOME DEPOT 3482 | 000035490 | $10,400.44 |
| Highway Department | P-Card Transactions | BMO VULCAN INC | 000035490 | $14,973.80 |
| Highway Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $14,453.13 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $100,917.77 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $712,641.18 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $17,267.66 |
| Highway Department | Street Lighting | PSNH | 000037786 | $33,978.30 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $79,999.92 |
| Human Resources Department | P-Card Transactions | BMO ELLIOT HOSPITAL | 000035490 | $46,955.94 |
| Human Resources Department | P-Card Transactions | BMO PELMAC INDUSTRIES INC | 000035490 | $35,892.00 |
| Information Systems | Consulting | BERRYDUNN | 000038717 | $24,087.00 |
| Information Systems | Data Processing | INNOPRISE | 000038356 | $123,300.00 |
| Information Systems | Equipment | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $20,555.00 |
| Information Systems | Hardware and Software Maintenance | IBM CORPORATION | 000001459 | $11,915.27 |
| Information Systems | Other Project Costs | INSIGHT PUBLIC SECTOR INC | 000031693 | $25,198.46 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $36,263.00 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $14,324.05 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $17,340.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $52,527.00 |
| Information Systems | Service Agreements | CAMBRIDGE COMPUTER SERVICES INC. | 000037652 | $16,188.00 |
| Information Systems | Service Agreements | CDW-G GOVERNMENT, INC. | 000029741 | $10,426.78 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $23,291.13 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $11,264.66 |
| Information Systems | Service Agreements | INNOPRISE | 000038356 | $88,200.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $34,662.40 |
| Information Systems | Service Agreements | SPS VAR, LLC | 000029200 | $71,755.00 |
| Information Systems | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $10,765.73 |
| Information Systems | Telephone | SEGTEL, INC. | 000033831 | $10,989.00 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $15,652.64 |
| Library Department | Books | INGRAM LIBRARY SERVICES, INC. | 000026396 | $25,007.17 |
| Library Department | Electricity | PSNH | 000002557 | $65,435.16 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $68,318.00 |
| Library Department | Microfilms & Films | MIDWEST TAPE | 000024232 | $17,281.51 |
| Manchester Economic Develop Office | Other Project Costs | LTD COMPANY, INC | 000038647 | $26,560.40 |
| Manchester Economic Develop Office | Other Project Costs | NEW HAMPSHIRE LODGING & REST ASSOC | 000038663 | $21,815.70 |
| Manchester Economic Develop Office | Other Project Costs | TRC COMPANIES INC | 000038490 | $15,068.71 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,433.75 |
| Non-Departmental Expenses | Charter Review | DOUGLAS, LEONARD & GARVEY, PC | 000038801 | $10,000.00 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $37,080.53 |
| Non-Departmental Expenses | Insurance - CGL | C W SLITER & SONS INC | 000018995 | $11,783.15 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $55,000.00 |
| Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $19,981.43 |
| Non-Departmental Expenses | Insurance - CGL | CHRYSTAL CALLAGHAN & | 000038855 | $14,000.00 |
| Non-Departmental Expenses | Insurance - CGL | CROSS INSURANCE | 000038396 | $157,765.62 |
| Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000019146 | $28,647.96 |
| Non-Departmental Expenses | Insurance - CGL | ERIC TAYLOR & HATEM DONOVAN,LLP | 000038789 | $23,000.00 |
| Non-Departmental Expenses | Insurance - CGL | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $127,702.33 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $26,174.07 |
| Non-Departmental Expenses | Insurance - CGL | LOUISE HOLDSWORTH AND | 000038894 | $18,000.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $12,353.41 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $50,449.53 |
| Non-Departmental Expenses | Insurance - CGL | PARKS & RECREATION DEPARTMENT | 000019105 | $13,907.41 |
| Non-Departmental Expenses | Insurance - CGL | SEBASTIAN CASTRO | 000038669 | $38,000.00 |
| Non-Departmental Expenses | Insurance - CGL | STILL'S POWER EQUIPMENT | 000038896 | $11,751.84 |
| Non-Departmental Expenses | Street Lighting | CED-CONSOLIDATED ELECTRICAL | 000003078 | $11,948.20 |
| Non-Departmental Expenses | Street Lighting | NORTHEAST SIGN SYSTEMS | 000026455 | $10,024.43 |
| Non-Departmental Expenses | Street Lighting | PSNH | 000037786 | $1,342,027.97 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,073,825.00 |
| Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $26,076.74 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $170,000.00 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $154,233.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $362,487.53 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $26,000.04 |
| Parking Department | 1155 Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $38,602.68 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $123,938.88 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $546,115.08 |
| Parking Department | Division vehicle | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $21,011.10 |
| Parking Department | Garage and Lots | PSNH | 000002557 | $34,737.98 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $21,232.05 |
| Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $53,623.98 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $10,500.00 |
| Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $14,813.42 |
| Parking Department | P&D meters | CALE AMERICA INC | 000038462 | $24,999.00 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $14,630.00 |
| Parking Department | P&D software | BMO CALE AMERICA | 000035490 | $117,023.10 |
| Parking Department | P&D software | BMO CALE PARKING SYSTEMS U | 000035490 | $18,185.00 |
| Parking Department | Parking Study | LANSING MELBOURNE GROUP, LLC | 000033759 | $11,712.91 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $43,000.00 |
| Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $28,266.29 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $113,797.50 |
| Parks, Recreation & Cemeteries | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $79,901.27 |
| Parks, Recreation & Cemeteries | Contingency | AMERICAN REFRIGERATION CO INC | 000021640 | $14,629.67 |
| Parks, Recreation & Cemeteries | Contingency | INDUSTRIAL BATTERY OF NEW ENG | 000027140 | $10,614.00 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $37,508.99 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $14,876.00 |
| Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $10,235.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $17,862.53 |
| Parks, Recreation & Cemeteries | Contracts | OUTDOOR PRIDE LANDSCAPING | 000030216 | $15,000.00 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $321,292.62 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002546 | $230,366.85 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002557 | $153,764.40 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $25,912.13 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $25,608.30 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | JOHN DEERE LANDSCAPES | 000001713 | $10,975.17 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES | 000036527 | $36,273.31 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $46,291.33 |
| Parks, Recreation & Cemeteries | Other Project Costs | DONOVAN EQUIPMENT CO INC | 000000875 | $16,495.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | LANG DOOR & HARDWARE INC | 000027959 | $10,161.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | MB TRACTOR & EQUIPMENT LLC. | 000033073 | $24,126.06 |
| Parks, Recreation & Cemeteries | Other Project Costs | MOFFETT TURF EQUIPMENT INC. | 000037569 | $72,176.66 |
| Parks, Recreation & Cemeteries | Other Project Costs | OUTDOOR PRIDE LANDSCAPING | 000030216 | $43,066.56 |
| Parks, Recreation & Cemeteries | Other Project Costs | TURF PRODUCTS | 000003076 | $83,153.37 |
| Parks, Recreation & Cemeteries | Other Project Costs | YC POWER & ASSOCIATES, LLC | 000035821 | $33,086.79 |
| Planning & Community Development | Consulting Services | SOUTHERN NH PLANNING COMM | 000002849 | $16,226.10 |
| Planning & Community Development | Other Project Costs | AMERICAN ENVIRONMENTAL TESTING SVCS | 000038627 | $17,115.00 |
| Planning & Community Development | Other Project Costs | BIOSAFE ENVIRONMENTAL SERVICES,INC. | 000038875 | $128,619.60 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $19,366.00 |
| Planning & Community Development | Other Project Costs | CK LANDMARK CORPORATION | 000037731 | $52,310.00 |
| Planning & Community Development | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $114,550.00 |
| Planning & Community Development | Other Project Costs | DADS ABATEMENT LLC. | 000037370 | $100,630.00 |
| Planning & Community Development | Other Project Costs | ENPRO SERVICES INC | 000031756 | $12,275.38 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $284,500.00 |
| Planning & Community Development | Other Project Costs | FOURTH STREET REALTY, INC. | 000036640 | $59,000.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $15,800.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $70,567.00 |
| Planning & Community Development | Other Project Costs | HARBOR HOMES INC | 000029306 | $132,778.25 |
| Planning & Community Development | Other Project Costs | HAWK HILL CONSTRUCTION | 000037231 | $70,445.00 |
| Planning & Community Development | Other Project Costs | HOUSING BENEFITS INC. | 000037736 | $59,091.01 |
| Planning & Community Development | Other Project Costs | JAMES M CHASE | 000038751 | $19,215.00 |
| Planning & Community Development | Other Project Costs | JWP & SONS CONTRACTING, LLC | 000038905 | $36,800.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $664,591.05 |
| Planning & Community Development | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $1,995,495.89 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $432,129.70 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $19,700.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $25,000.00 |
| Planning & Community Development | Other Project Costs | PIDELA CORP | 000002447 | $13,422.00 |
| Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $33,769.00 |
| Planning & Community Development | Other Project Costs | S&R CONTRACTING CORP | 000027031 | $98,305.97 |
| Planning & Community Development | Other Project Costs | SISTERS OF HOLY CROSS | 000038325 | $17,496.06 |
| Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $15,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $365,081.05 |
| Planning & Community Development | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $13,294.81 |
| Planning & Community Development | Postage | USPS-HASLER | 000038553 | $13,763.29 |
| Planning & Community Development | Special Projects | CHEROKEE CONSTRUCTION CO., INC | 000036641 | $29,200.00 |
| Police Department | CIP - Equipment | LIFE SUPPORT SYSTEMS | 000033889 | $24,311.00 |
| Police Department | Electricity | PSNH | 000002546 | $68,829.53 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $38,043.57 |
| Police Department | K-9/Impounded Dogs | DIETRICH NEUMAHR | 000038836 | $12,400.00 |
| Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $10,177.17 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $134,443.03 |
| Police Department | Other Project Costs | ADAMSON INDUSTRIES | 000000020 | $16,865.12 |
| Police Department | Other Project Costs | CONWAY OFFICE PRODUCTS INC | 000000692 | $27,695.00 |
| Police Department | Other Project Costs | IRWIN MOTORS INC | 000001510 | $81,776.64 |
| Police Department | Other Project Costs | MACMULKIN CHEVROLET INC | 000020297 | $21,868.00 |
| Police Department | Other Project Costs | M-H-Q MUNICIPAL VEHICLES | 000037176 | $244,406.00 |
| Police Department | Other Project Costs | TOWN OF HILLSBOROUGH | 000037309 | $12,398.76 |
| Police Department | Other Services | ARAMARK CORPORATION | 000026342 | $10,760.40 |
| Police Department | P-Card Transactions | BMO CENTRAL PAPER PRODUCTS | 000035490 | $12,864.88 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $34,950.98 |
| Police Department | P-Card Transactions | BMO TOYOTA OF NASHUA | 000035490 | $12,390.00 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISB | 000035490 | $12,683.77 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $15,788.05 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $33,425.92 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $74,704.48 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $112,120.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $44,477.00 |
| Police Department | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $16,229.47 |
| Police Department | Uniform Allowance | GALLS INC | 000001160 | $34,540.54 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $21,528.00 |
| Senior Services | Electricity | PSNH | 000002557 | $18,251.92 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $322,500.00 |
| Tax Collector's Office | Other Services | GOULET COMPUTER CONSULTANTS INC | 000001251 | $10,949.50 |
| Tax Collector's Office | Postage | USPS-HASLER | 000038553 | $54,671.33 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $18,456.00 |
| Waterworks | Auditors | O' CONNOR & DREW, P.C. | 000037552 | $12,000.00 |
| Waterworks | Cleaning Service | NEW ENGLAND ROYAL SERVICE INC | 000033672 | $18,610.00 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $46,109.75 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $365,889.51 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,344,125.57 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $361,363.84 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $17,294.16 |
| Waterworks | Electrical System | HARVEY CONSTRUCTION CORP | 000028421 | $33,746.00 |
| Waterworks | Electricity | HIGHWAY DEPARTMENT | 000019222 | $13,875.81 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $46,373.13 |
| Waterworks | Insurance | RISK MANAGEMENT | 000019112 | $15,500.00 |
| Waterworks | Laboratory Services | GRANITE STATE ANALYTICAL SERVICES | 000022263 | $12,768.00 |
| Waterworks | Laboratory Services | PERKINELMER HEALTH SCIENCES INC | 000035624 | $12,555.59 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $11,719.12 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $15,372.28 |
| Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $52,295.09 |
| Waterworks | Office Supplies | BMO W.B. MASON CO INC. | 000035490 | $16,069.12 |
| Waterworks | Paving | D.E.A.K. TRUCKING, INC | 000038552 | $12,665.00 |
| Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $25,236.10 |
| Waterworks | Paving- ARRA-Danis/Lynchville Project | CONTINENTAL PAVING INC | 000032289 | $15,863.64 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $60,790.37 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $19,486.69 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $61,087.82 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $23,117.53 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $29,061.00 |
| Waterworks | Purchased Power | PSNH | 000037787 | $944,782.26 |
| Waterworks | Taxes | TOWN OF HOOKSETT | 000001433 | $34,402.00 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $28,908.00 |
| Waterworks | Water Treatment Chemicals | AIRGAS USA, LLC-NORTH DIVISION | 000038828 | $27,836.91 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $76,295.34 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $48,033.30 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $205,207.76 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $230,931.13 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $44,930.44 |
| Waterworks | Water Treatment Chemicals | KEY CHEMICAL INC | 000038043 | $14,184.48 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES INC | 000029740 | $23,551.54 |
| Waterworks | Water Treatment Chemicals | MONSON/SHURTLEFF INDUSTRIAL | 000001978 | $144,155.76 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $85,000.00 |
| Welfare Department | P-Card Transactions | BMO COMFORT INN | 000035490 | $17,475.00 |
| Welfare Department | P-Card Transactions | BMO PHANEUF FUNERAL HM F-A | 000035490 | $18,790.62 |
| Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $30,764.94 |
| Welfare Department | P-Card Transactions | BMO SUPER 8 MOTELS | 000035490 | $12,989.24 |