| Aviation | Advertising | COMCAST SPOTLIGHT | 000039486 | $47,166.17 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $21,325.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $23,469.34 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $54,555.00 |
| Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $14,850.00 |
| Aviation | Advertising | TOWNSQUARE MEDIA PORTSMOUTH,LLC | 000039202 | $22,699.50 |
| Aviation | Advertising | YANKEE PUBLISHING | 000033948 | $10,780.50 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $17,071.93 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $47,013.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $12,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $16,386.42 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $14,250.00 |
| Aviation | CGL Insurance | RISK MANAGEMENT | 000019112 | $48,750.00 |
| Aviation | Chemicals & Chlorine | LNT SOLUTIONS, INC. | 000039438 | $25,827.06 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $363,342.90 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $13,912.06 |
| Aviation | Computer Software | SOFTMART INC | 000039226 | $11,194.73 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,135,243.07 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,976,736.43 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,305,016.03 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $116,045.84 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $508,686.68 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $70,693.03 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,307,980.15 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $86,088.86 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $12,903.00 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $13,457.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $22,500.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $807,569.21 |
| Aviation | Electricity | PSNH | 000037784 | $991,188.26 |
| Aviation | Equipment | BERGERON PROTECTIVE CLOTHING L | 000027401 | $10,500.00 |
| Aviation | Equipment | PAVING MAINTENANCE SUPPLY INC. | 000033943 | $10,329.00 |
| Aviation | Gas, Oil & Diesel Fuel | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $15,587.41 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $367,596.30 |
| Aviation | Gas, Oil & Diesel Fuel | WIGGINS AIRWAY INC | 000023561 | $15,535.64 |
| Aviation | Gas, Oil, Propane | LIBERTY UTILITIES | 000038113 | $50,485.55 |
| Aviation | General Supplies | AMANO-MCGANN, INC. | 000036660 | $14,180.00 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $70,830.00 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $24,611.00 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $164,285.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $69,830.00 |
| Aviation | Lawn & Tree Supplies | TRIMMERS LANDSCAPING INC. | 000037592 | $12,478.18 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $104,621.76 |
| Aviation | Leases - All | EVERBANK COMMERCIAL FINANCE | 000039472 | $11,898.20 |
| Aviation | Leases - All | PATSY'S LEASING CORP. | 000039345 | $10,813.06 |
| Aviation | Maintenance & Repairs/Real Property | AIR CLEANING SPECIALISTS OF NE | 000000046 | $17,100.00 |
| Aviation | Maintenance & Repairs/Real Property | COMMERCIAL BOILER SYSTEMS | 000033733 | $11,421.51 |
| Aviation | Maintenance & Repairs/Real Property | DOOR CONTROL INC | 000000876 | $18,866.83 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $55,105.50 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $27,486.68 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $18,506.20 |
| Aviation | Maintenance & Repairs/Real Property | SWARCO INDUSTRIES, INC. | 000038860 | $13,280.00 |
| Aviation | Maintenance & Repairs/Real Property | VAISALA INC | 000038164 | $16,139.14 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Marketing | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $22,482.76 |
| Aviation | Natural Gas | DIRECT ENERGY BUSINESS MARKETING,LL | 000039313 | $51,743.67 |
| Aviation | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $97,762.20 |
| Aviation | Natural Gas | ENERGYNORTH PROPANE INC | 000000990 | $10,093.82 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $126,614.53 |
| Aviation | Other Project Costs | AIR QUALITY EXPERTS, INC | 000039451 | $80,851.00 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $1,480,761.30 |
| Aviation | Other Project Costs | EVERSOURCE CSSC | 000030370 | $15,046.70 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $33,519.67 |
| Aviation | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $4,268,903.50 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $96,246.09 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $90,431.59 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $550,740.21 |
| Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $13,484.31 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $286,963.22 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $14,123.37 |
| Aviation | Other Services | BOYD GROUP INTERNATIONAL | 000039417 | $32,708.45 |
| Aviation | Other Services | CONTINENTAL EXPRESS(CHAUTAUQUA AIRL | 000029370 | $20,004.00 |
| Aviation | Other Services | FREMEAU APPRAISAL INC | 000001137 | $10,000.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $25,653.17 |
| Aviation | Other Services | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $12,588.92 |
| Aviation | Other Services | SOUTHWEST AIRLINES | 000036267 | $13,192.00 |
| Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 000038842 | $15,982.06 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $54,146.46 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $19,004.80 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $14,598.17 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,709.61 |
| Aviation | Rental Machinery & Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $10,000.00 |
| Aviation | Runway Lighting | LIBERTY AIRPORT SYSTEMS | 000033725 | $31,149.72 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $29,587.20 |
| Aviation | Service Agreements | AMANO-MCGANN, INC. | 000036660 | $75,905.75 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $25,460.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $57,162.16 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $181,353.96 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $246,540.00 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $146,400.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $91,267.02 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $160,875.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $32,983.32 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $36,367.51 |
| Aviation | Special Projects | END2END PUBLIC SAFETY | 000039324 | $67,410.00 |
| Aviation | Special Projects | JDS FLOORING ASSOCIATES LLC | 000038150 | $10,605.00 |
| Aviation | Special Projects | NEW HAMPSHIRE SAFE&LOCK CO,INC | 000002149 | $10,865.78 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $71,012.63 |
| Aviation | Street Lighting | MCB INDUSTRIES, INC | 000039370 | $12,304.37 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $10,803.60 |
| Aviation | Supplies | JDS FLOORING ASSOCIATES LLC | 000038150 | $11,490.00 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $633,876.62 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $44,177.75 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $13,843.27 |
| Aviation | Tires & Batteries | GCR TIRES & SERVICE | 000001067 | $14,368.50 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $13,598.96 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $30,919.98 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $22,194.47 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $71,515.27 |
| Aviation | Vehicle Repairs/Parts | MCDEVITT TRUCKS INC | 000001822 | $16,583.05 |
| Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $12,237.25 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $19,816.64 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $42,603.16 |
| Aviation | Vehicle Repairs/Parts | WINDHAM INDUSTRIAL REPAIR INC | 000039487 | $21,860.00 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $50,340.00 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $15,802.10 |
| City Clerk's Office | Incidentals | OFFICE RESOURCES INC | 000032501 | $15,164.20 |
| City Clerk's Office | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $41,859.00 |
| City Clerk's Office | Postage | USPS-HASLER | 000038553 | $10,000.00 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $113,500.00 |
| City Solicitor's Office | Auditing | MCGLADREY LLP | 000028014 | $47,100.00 |
| City Solicitor's Office | Legal Services | ALL ABOUT PAVEMENTS, INC | 000039239 | $160,646.70 |
| City Solicitor's Office | Legal Services | PRIMMER PIPER EGGLESTON & CRAMER PC | 000039482 | $50,766.88 |
| Civic Center | Management Services | NH TRIPLE PLAY | 000033857 | $39,000.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $77,740.00 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $25,000.00 |
| Civic Contributions | Senior Citizen Dinner | BANK OF AMERICA | 000039427 | $12,430.88 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $15,736,480.05 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $907,500.83 |
| Debt Service | Maturing Debt | CDFA | 000003292 | $37,294.99 |
| Environmental Protection Division | Administrative costs associated with Liability Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $44,500.00 |
| Environmental Protection Division | Aeration Upgrade | PENTA CORPORATION | 000032083 | $8,286,389.43 |
| Environmental Protection Division | Aeration Upgrade | PENTA CORPORATION | 000032087 | $471,685.30 |
| Environmental Protection Division | Air Compressors for Incinerator | D. L. THURROTT AIR PRODUCTS | 000039545 | $17,950.82 |
| Environmental Protection Division | Analytical Toxicity Testing and Analysis | ABSOLUTE RESOURCE ASSOCIATES | 000035210 | $11,588.60 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $58,872.42 |
| Environmental Protection Division | Backhoe & Excavator Rentals | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $12,990.00 |
| Environmental Protection Division | Bills & Late Notices | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $27,592.91 |
| Environmental Protection Division | Central St Sewer Project | SWENSON GRANITE CO LLC | 000002953 | $32,292.77 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $11,779.95 |
| Environmental Protection Division | Chlorine & Bisulfite | JCI JONES CHEMICALS INC | 000001554 | $225,759.83 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $31,250.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | TED BERRY CO. INC. | 000036737 | $151,785.00 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $592,313.15 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $4,008,361.51 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $291,602.54 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 2 - Contract 3) | HOYLE TANNER & ASSOCIATES INC | 000001444 | $94,366.26 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $402,477.14 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $191,232.80 |
| Environmental Protection Division | Compacting Roller Rental | NORTRAX INC | 000031923 | $19,250.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $135,520.39 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $62,506.28 |
| Environmental Protection Division | Dezurick Valves | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $11,946.83 |
| Environmental Protection Division | Door Replacement | NEW ENGLAND SCHOOL SERVICES INC | 000035166 | $13,946.00 |
| Environmental Protection Division | Emissions Maintenance Support | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $20,325.00 |
| Environmental Protection Division | Engineering Services - CMOM Contract, Design Phase | HAZEN AND SAWYER, P.C. | 000039415 | $14,281.38 |
| Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $15,038.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $14,198.04 |
| Environmental Protection Division | Generator Installation & Service | ENERGY MANAGEMENT & CONTROL CO | 000000989 | $18,400.16 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $35,473.71 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $28,854.38 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $15,283.38 |
| Environmental Protection Division | Huse Rd Coop Sewer | HIGHWAY DEPARTMENT | 000019222 | $183,057.72 |
| Environmental Protection Division | Incinerator Scum Pump | BOERGER LLC | 000038348 | $27,052.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $992,344.55 |
| Environmental Protection Division | Kubota | MB TRACTOR & EQUIPMENT | 000036943 | $16,798.00 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $653,946.42 |
| Environmental Protection Division | Large Power Electricity | PSNH | 000002546 | $849,397.92 |
| Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $68,272.00 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | W. W. GRAINGER, INC. | 000001261 | $10,438.06 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $3,436,531.17 |
| Environmental Protection Division | No Chestnut St CSO | R D EDMUNDS & SONS INC | 000020125 | $2,638,720.74 |
| Environmental Protection Division | No Chestnut St CSO Retainage | R D EDMUNDS & SONS INC | 000020164 | $281,780.59 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $18,758.03 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $19,216.89 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $18,627.19 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $467,471.67 |
| Environmental Protection Division | Oil, Grease for Machine Maintenance | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $11,708.82 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $61,042.30 |
| Environmental Protection Division | Pipe Inspection | UNDERGROUND TESTING & | 000034131 | $11,592.50 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $38,402.97 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $116,554.13 |
| Environmental Protection Division | Pump Station & Aeration Projects | WRIGHT PIERCE | 000028199 | $587,004.38 |
| Environmental Protection Division | Pump Station Maintenance, Motor | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $30,210.67 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $30,117.40 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | PSNH | 000037785 | $23,916.65 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $11,521.54 |
| Environmental Protection Division | Repair Solar Generator | STULTZ ELECTRIC MOTOR&CONTROLS INC | 000028177 | $36,860.00 |
| Environmental Protection Division | Root Control | DUKE'S ROOT CONTROL, INC. | 000036285 | $18,366.62 |
| Environmental Protection Division | Rotating Assembly for Raw Sewage Pump | HAYES PUMP INC. | 000001363 | $40,346.52 |
| Environmental Protection Division | Rotodiff for Incinerator | CENTRISYS CORPORATION | 000035295 | $43,110.29 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $487,346.92 |
| Environmental Protection Division | Sewer Maintenance - Department of Public Works | PLOURDE SAND & GRAVEL CO INC | 000002475 | $10,923.51 |
| Environmental Protection Division | Skyline Drive Project | CONTINENTAL PAVING INC | 000000683 | $133,549.53 |
| Environmental Protection Division | Sludge Pump | SCHWING BIOSET INC | 000035466 | $278,080.00 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $14,344.90 |
| Environmental Protection Division | Stators, Rotors, O-Rings | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $11,035.43 |
| Environmental Protection Division | Switchgear battery | KEYSTONE BATTERY | 000001601 | $24,051.00 |
| Environmental Protection Division | Tax Lien Search | GOULET COMPUTER CONSULTANTS INC | 000001251 | $15,040.00 |
| Environmental Protection Division | Toners, paper, binders, other office supplies | P-CARD WB MASON | 000039427 | $10,313.02 |
| Environmental Protection Division | Toxicity Testing Services | ENVIROSYSTEMS, INC. | 000001004 | $13,570.00 |
| Environmental Protection Division | Uniforms & Rugs | G & K SERVICES, INC. | 000000097 | $10,850.36 |
| Environmental Protection Division | Vactor Truck | C N WOOD CO INC | 000028218 | $395,790.24 |
| Environmental Protection Division | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $28,500.00 |
| Facilities Division | Construction Contracts | J-N-R GUTTERS, INC | 000039338 | $11,284.42 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $27,406.54 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $67,826.69 |
| Facilities Division | Construction Material | HORIZON SOLUTIONS CORP | 000030040 | $72,334.73 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $23,919.13 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $21,830.47 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,150,352.52 |
| Facilities Division | Contract Manpower | JOHNSON CONTROLS INC | 000001547 | $19,084.00 |
| Facilities Division | Contracts | ACCURATE TREE SERVICE LLC | 000039498 | $28,895.00 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $15,378.49 |
| Facilities Division | Contracts | ASAP ROOFING LLC | 000039493 | $41,470.00 |
| Facilities Division | Contracts | J-N-R GUTTERS, INC | 000039338 | $18,400.00 |
| Facilities Division | Contracts | MICHAEL R ISABELLE | 000038570 | $10,335.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $28,369.07 |
| Facilities Division | Electricity | PSNH | 000002546 | $40,427.64 |
| Facilities Division | Inventory | NATIONAL ENERGY CONTROL CORP | 000002045 | $21,890.86 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $13,955.34 |
| Facilities Division | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $10,745.85 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $23,161.71 |
| Facilities Division | Other Project Costs | CJD DIRTWORKS LLC | 000039108 | $45,070.00 |
| Facilities Division | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $309,380.00 |
| Facilities Division | Other Project Costs | D.E.W. CONSTRUCTION CORP | 000039525 | $220,342.86 |
| Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,874,422.08 |
| Facilities Division | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $113,325.00 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $11,840.31 |
| Facilities Division | Other Project Costs | GALE ASSOCIATES INC | 000027863 | $19,720.00 |
| Facilities Division | Other Project Costs | KEVIN W SMITH & SON, INC | 000039521 | $45,400.00 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $41,490.10 |
| Facilities Division | Other Project Costs | MARBUCCO CORP | 000029978 | $12,385.00 |
| Facilities Division | Other Project Costs | PSNH | 000002557 | $13,930.86 |
| Facilities Division | Other Project Costs | SYAM SOFTWARE INCORPORATED | 000039175 | $12,000.00 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $10,106.90 |
| Facilities Division | Special Projects | BEST DOOR AND LOCK LLC | 000039378 | $11,475.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $16,912.00 |
| Facilities Division | Special Projects | CERTAPRO PAINTERS OF SO. NH | 000039261 | $15,773.60 |
| Facilities Division | Special Projects | CJ RYDER FLOORING, LLC | 000039344 | $64,048.80 |
| Facilities Division | Special Projects | EVERSOURCE | 000002557 | $29,118.89 |
| Facilities Division | Special Projects | J-N-R GUTTERS, INC | 000039338 | $14,735.26 |
| Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $31,383.00 |
| Facilities Division | Special Projects | PALMER AND SICARD INC | 000026874 | $21,795.00 |
| Facilities Division | Special Projects | PSNH | 000002557 | $14,130.89 |
| Facilities Division | Special Projects | UNIVERSAL DECOR | 000038148 | $16,987.00 |
| Facilities Division | Telephone | VERIZON WIRELESS | 000031555 | $14,371.34 |
| Finance Department | CIP - Equipment | MANCHESTER SCHOOL DISTRICT | 000031730 | $551,032.99 |
| Finance Department | CIP - Equipment | PELMAC INDUSTRIES INC | 000002401 | $24,861.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $18,633.07 |
| Finance Department | Management Services | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Other Project Costs | MANCHESTER TRANSIT AUTHORITY | 000001833 | $820,415.00 |
| Finance Department | P-Card Transactions | P-CARD ACCESS AV LLC | 000039427 | $44,950.00 |
| Finance Department | P-Card Transactions | P-CARD GEOINSIGHT INC | 000039427 | $16,269.93 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $89,544.59 |
| Fire Department | Breathing Apparatus Maintenance | BANK OF AMERICA | 000039427 | $13,993.39 |
| Fire Department | CIP - Equipment | ACCELERATED MEDIA TECHNOLOGIES INC | 000039372 | $499,595.89 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $50,161.72 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORP. SGI DIVISION | 000035358 | $56,225.20 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $16,473.06 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $73,726.91 |
| Fire Department | ELEVEN LOCATIONS | PSNH | 000002557 | $96,411.68 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $45,353.85 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $18,717.70 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $10,043.44 |
| Fire Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $19,695.34 |
| Fire Department | Other Project Costs | GREENWOOD FIRE APPARATUS INC | 000001299 | $1,299,262.00 |
| Fire Department | Other Project Costs | IRWIN MOTORS INC | 000001510 | $23,496.39 |
| Fire Department | P-Card Transactions | P-CARD AT&T BILL PAYMENT | 000039427 | $12,851.15 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $14,978.22 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $17,948.98 |
| Fire Department | P-Card Transactions | P-CARD EVOLVE TECHNOLOGIES CO | 000039427 | $24,802.40 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH & SAFETY OF | 000039427 | $28,984.30 |
| Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $21,418.76 |
| Fire Department | P-Card Transactions | P-CARD PROPAC INC | 000039427 | $11,224.80 |
| Fire Department | P-Card Transactions | P-CARD THE KNOX COMPANY | 000039427 | $12,439.00 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $12,999.52 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $50,286.08 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $34,069.79 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $93,704.55 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $13,120.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $33,306.33 |
| Fire Department | Service Agreements | XEROX GOVERNMENT SYSTEMS, LLC | 000003257 | $21,020.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $25,640.85 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION-PSPC | 000036102 | $20,000.00 |
| Fire Department | Telephone | BANK OF AMERICA | 000039427 | $11,252.81 |
| Fire Department | TWO-WAY MOBILE RADIO | CRITICAL RADIO LLC | 000036188 | $14,477.40 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $29,268.00 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,448,181.44 |
| Fleet Management | Inventory | ATLANTIC BROOM SERVICE, INC. | 000000215 | $13,182.80 |
| Fleet Management | Inventory | ATLANTIC PLOWBLADE CORP | 000000219 | $20,273.55 |
| Fleet Management | Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $53,603.57 |
| Fleet Management | Inventory | CARPARTS DISTRIBUTION CENTER, INC | 000039413 | $17,231.15 |
| Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $10,159.54 |
| Fleet Management | Inventory | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $24,671.40 |
| Fleet Management | Inventory | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $19,535.38 |
| Fleet Management | Inventory | SANEL AUTO PARTS INC | 000002727 | $27,670.27 |
| Fleet Management | Inventory | STATE MOTORS, INC. | 000002886 | $20,170.09 |
| Fleet Management | Inventory | THG CORPORATION | 000019387 | $10,034.11 |
| Fleet Management | Inventory | TIRES INC | 000031867 | $16,660.00 |
| Fleet Management | Lubricants Inventory | G.H. BERLIN WINDWARD | 000032151 | $10,302.41 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | ANDERSON EQUIPMENT CO INC | 000037389 | $23,345.10 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | GRAPPONE AUTO JUNCTION | 000026234 | $14,143.51 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $10,320.00 |
| Fleet Management | Maintenance & Repairs/Real Property | ARAMARK CORPORATION | 000026342 | $10,440.00 |
| Fleet Management | Maintenance & Repairs/Real Property | CERTAPRO PAINTERS OF SO. NH | 000039261 | $29,842.11 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $13,214.09 |
| Fleet Management | Miscellaneous | DUBOIS CHEMICALS | 000038500 | $10,837.89 |
| Fleet Management | Other Project Costs | IRWIN MOTORS INC | 000001510 | $26,062.00 |
| Fleet Management | Tires & Batteries | BB CHAIN, INC | 000000286 | $24,989.60 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $19,141.90 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $15,310.60 |
| Fleet Management | Utility Service | DIRECT ENERGY BUSINESS MARKETING,LL | 000039313 | $13,980.29 |
| Fleet Management | Utility Service | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $44,747.22 |
| Fleet Management | Utility Service | EVERSOURCE | 000037786 | $142,279.49 |
| Fleet Management | Utility Service | LIBERTY UTILITIES | 000038115 | $39,001.70 |
| Fleet Management | Utility Service | PSNH | 000037786 | $131,843.82 |
| Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $77,547.34 |
| Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $24,154.73 |
| Fleet Management | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $16,506.42 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $27,383.98 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $26,853.54 |
| Fleet Management | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $13,925.71 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS | 000000542 | $11,445.70 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $21,499.93 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $28,703.97 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $11,475.66 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD FIRE APPARATUS INC | 000001299 | $18,378.56 |
| Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $33,523.11 |
| Fleet Management | Vehicle Repairs/Parts | K L JACK & CO INC | 000001614 | $10,472.00 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $112,630.04 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $51,419.35 |
| Fleet Management | Vehicle Repairs/Parts | MILL METALS CORPORATION | 000001952 | $12,386.32 |
| Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $59,138.91 |
| Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $52,150.55 |
| Fleet Management | Vehicle Repairs/Parts | STATE MOTORS, INC. | 000002886 | $23,671.04 |
| Fleet Management | Vehicle Repairs/Parts | TURF PRODUCTS | 000003076 | $11,444.19 |
| GAAP adjustments | Special Projects | BANK OF AMERICA | 000039427 | $10,580.40 |
| Health Department | Consulting Services | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $10,805.32 |
| Health Department | Electricity | EVERSOURCE | 000002546 | $29,233.19 |
| Health Department | Electricity | PSNH | 000002546 | $30,417.94 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $794,318.59 |
| Health Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $11,110.29 |
| Health Department | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $10,919.34 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $27,997.84 |
| Health Department | Other Project Costs | FRANCES MAUREEN QUINN | 000039157 | $24,996.00 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $67,778.70 |
| Health Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $48,398.07 |
| Health Department | Other Project Costs | MENTAL HEALTH CENTER OF | 000026885 | $12,000.00 |
| Health Department | Other Project Costs | RESULTS SCORECARD LLC | 000039074 | $24,000.00 |
| Health Department | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $17,568.41 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $12,287.50 |
| Health Department | Other Project Costs | UNIVERSITY OF MINNESOTA | 000039432 | $11,367.00 |
| Health Department | Other Project Costs | UNIVERSITY OF NEW HAMPSHIRE | 000036298 | $15,296.47 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $92,705.39 |
| Highway Department | CIP - Equipment | R.FILION MANUFACTURING INC | 000039337 | $34,220.00 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $13,122.63 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $1,001,724.85 |
| Highway Department | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $65,609.69 |
| Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $31,674.13 |
| Highway Department | Construction Contracts | MOULISON NORTH CORP | 000002006 | $48,465.90 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $12,342.25 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $17,787.46 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $11,029.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $190,865.79 |
| Highway Department | Construction Material | CORRIVEAU-ROUTHIER INC | 000000703 | $12,559.11 |
| Highway Department | Construction Material | EAST COAST SIGNALS INC | 000031742 | $10,100.00 |
| Highway Department | Construction Material | TRAFFIC PARTS INC | 000034136 | $36,215.59 |
| Highway Department | Construction Material | VULCAN INC | 000025728 | $16,482.10 |
| Highway Department | Contracts | CITY SOLICITOR DEPARTMENT | 000020014 | $30,000.00 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $46,999.98 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $13,206.35 |
| Highway Department | Contracts | NORTHEAST RESOURCE RECOVERY | 000025099 | $81,290.33 |
| Highway Department | Contracts | PENNEY FENCE ERECTION CO INC | 000002405 | $18,079.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,975,718.84 |
| Highway Department | Contracts | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $50,148.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,642,316.27 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $39,216.75 |
| Highway Department | Electricity | PSNH | 000037786 | $49,744.42 |
| Highway Department | Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $10,661.00 |
| Highway Department | Equipment | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,000.00 |
| Highway Department | Gas, Oil & Diesel Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $21,048.98 |
| Highway Department | Inventory | ENNIS PAINT INC. | 000037037 | $54,687.50 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $55,568.86 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $24,370.19 |
| Highway Department | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $194,783.75 |
| Highway Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $717,011.57 |
| Highway Department | Other Project Costs | CANDIA TRAILERS & SNOW EQUIP. CO | 000035802 | $15,799.00 |
| Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $14,093.72 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $11,327.20 |
| Highway Department | Other Project Costs | EVERETT J. PRESCOTT, INC. | 000002516 | $35,643.46 |
| Highway Department | Other Project Costs | FREIGHTLINER OF NH INC | 000001136 | $504,620.00 |
| Highway Department | Other Project Costs | GRAPPONE TRUCK CENTER INC | 000001285 | $37,497.00 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $502,941.49 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $98,450.51 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAFFIC CONTROL | 000020101 | $15,614.50 |
| Highway Department | Other Project Costs | SIEMENS INDUSTRY INC | 000031174 | $960,698.49 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $17,889.15 |
| Highway Department | Other Project Costs | YC POWER & ASSOCIATES, LLC | 000035821 | $35,519.47 |
| Highway Department | P-Card Transactions | P-CARD CONWAY OFFICE PRODUCTS | 000039427 | $11,630.65 |
| Highway Department | P-Card Transactions | P-CARD SPORTSFIELD SPECIALTIE | 000039427 | $17,587.00 |
| Highway Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $16,350.35 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $92,320.10 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $852,705.17 |
| Highway Department | Salt | ALL STATES ASPHALT INC | 000000093 | $11,340.00 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $64,166.63 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $31,800.57 |
| Information Systems | Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $18,404.34 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $16,500.00 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $16,485.80 |
| Information Systems | Other Project Costs | EPLUS TECHNOLOGY INC | 000038185 | $133,564.68 |
| Information Systems | Other Project Costs | HUBB SYSTEMS LLC - DATA 911 | 000035294 | $210,373.12 |
| Information Systems | Other Project Costs | INTERGRAPH CORP. SGI DIVISION | 000035358 | $232,409.66 |
| Information Systems | Other Project Costs | LENOVO (UNITED STATES) INC. | 000039265 | $118,143.00 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $193,868.55 |
| Information Systems | Other Project Costs | SOVEREIGN SYSTEMS | 000039339 | $188,952.00 |
| Information Systems | Other Project Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $77,299.40 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $12,823.57 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $16,310.80 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $55,000.00 |
| Information Systems | Service Agreements | ADAPTIVE COMMUNICATIONS LLC | 000038295 | $10,666.33 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $32,300.33 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $20,142.50 |
| Information Systems | Service Agreements | SUNGARD PUBLIC SECTOR | 000001447 | $221,367.56 |
| Information Systems | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $10,026.60 |
| Information Systems | Telephone | TVC ALBANY INC DBA FIRSTLIGHT FIBER | 000039109 | $11,988.00 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $28,667.84 |
| Library Department | Books | INGRAM LIBRARY SERVICES, INC. | 000026396 | $36,175.95 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $25,000.00 |
| Library Department | Books | THE PARK STREET FOUNDATION | 000035239 | $12,781.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $26,125.39 |
| Library Department | Electricity | PSNH | 000002557 | $28,567.08 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $73,009.00 |
| Library Department | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $10,519.52 |
| Manchester Economic Develop Office | Brownfields | TRC ENVIRONMENTAL CORP | 000038490 | $81,637.28 |
| Manchester Economic Develop Office | MDC | NEW HAMPSHIRE CENTER FOR PUBLIC | 000039511 | $13,175.00 |
| Manchester Economic Develop Office | Special Projects | SEECLICKFIX,INC | 000039320 | $11,566.67 |
| Mayor | P-Card Transactions | P-CARD RADISSON HOTEL MAN | 000039427 | $11,637.54 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $69,106.59 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $43,199.22 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $29,996.34 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY SALES INC | 000023470 | $28,965.82 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $55,000.00 |
| Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $50,831.54 |
| Non-Departmental Expenses | Insurance - CGL | CHRISTIAN ROSE | 000039536 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | CITY OF MANCHESTER | 000039519 | $100,000.00 |
| Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000039201 | $35,721.66 |
| Non-Departmental Expenses | Insurance - CGL | ENTERPRISE RENT A CAR | 000019861 | $15,057.39 |
| Non-Departmental Expenses | Insurance - CGL | FOY INSURANCE GROUP INC | 000031402 | $16,542.00 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $47,820.16 |
| Non-Departmental Expenses | Insurance - CGL | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $18,404.34 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER DPW FACILITIES | 000039503 | $15,271.56 |
| Non-Departmental Expenses | Insurance - CGL | MARC MORIN CONSTRUCTION LLC | 000037239 | $11,842.88 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $33,045.21 |
| Non-Departmental Expenses | Insurance - CGL | MICHAEL & JULIE SASEEN | 000039477 | $30,000.00 |
| Non-Departmental Expenses | Insurance - CGL | NEW ENGLAND POSITIONING SYSTEMS LLC | 000035165 | $11,626.00 |
| Non-Departmental Expenses | Insurance - CGL | PARKS & RECREATION DEPARTMENT | 000019105 | $14,488.88 |
| Non-Departmental Expenses | Insurance - CGL | PSNH | 000039287 | $19,117.30 |
| Non-Departmental Expenses | Insurance - CGL | STATE FARM INSURANCE | 000039342 | $11,850.08 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $254,509.66 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $638,697.72 |
| Non-Departmental Expenses | Street Lighting | PSNH | 000037786 | $660,409.26 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,108,560.00 |
| Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $24,564.82 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $222,851.83 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $149,316.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002167 | $495,529.39 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $109,316.36 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $26,000.04 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $143,821.40 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $593,833.20 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $22,652.49 |
| Parking Department | Garage and Lots | PSNH | 000002557 | $13,735.86 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $33,441.00 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $21,954.17 |
| Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $75,446.79 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $31,671.38 |
| Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,905.34 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $26,161.10 |
| Parking Department | P-Card Transactions | P-CARD CALE AMERICA | 000039427 | $165,598.61 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $54,000.00 |
| Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $57,220.24 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $147,010.00 |
| Parking Department | Victory Garage Assessment | HOYLE TANNER & ASSOCIATES INC | 000001444 | $10,800.00 |
| Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $11,581.00 |
| Parks, Recreation & Cemeteries | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $78,554.56 |
| Parks, Recreation & Cemeteries | Construction Contracts | LANDSCAPES UNLIMITED, LLC | 000039435 | $1,877,016.19 |
| Parks, Recreation & Cemeteries | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $54,657.15 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $31,960.47 |
| Parks, Recreation & Cemeteries | Contracts | ALL-AMERICAN ARENA PRODUCTS | 000039327 | $143,600.00 |
| Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $10,675.00 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $20,615.76 |
| Parks, Recreation & Cemeteries | Contracts | DE'ANGELO BROTHERS INC | 000039241 | $16,547.30 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $17,750.00 |
| Parks, Recreation & Cemeteries | Contracts | NORTHERN PEABODY INC | 000019612 | $15,502.55 |
| Parks, Recreation & Cemeteries | Contracts | SOUTH SHORE GUNITE POOLS & | 000033039 | $12,835.95 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $321,445.17 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $93,466.98 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $58,249.42 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002557 | $69,188.25 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002546 | $147,957.44 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $18,000.00 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $26,691.52 |
| Parks, Recreation & Cemeteries | Interest on Debt - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $148,959.96 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $23,517.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | JOHN DEERE LANDSCAPES | 000001713 | $34,548.94 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | M E O'BRIEN & SONS INC | 000001918 | $17,777.75 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | DIRECT ENERGY BUSINESS MARKETING,LL | 000039313 | $17,263.59 |
| Parks, Recreation & Cemeteries | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $27,110.71 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $55,225.70 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $31,612.86 |
| Parks, Recreation & Cemeteries | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $30,288.77 |
| Parks, Recreation & Cemeteries | Other Project Costs | TBUCK CONSTRUCTION INC | 000037739 | $144,028.50 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT 3482 | 000039427 | $10,744.79 |
| Parks, Recreation & Cemeteries | Recreational Supplies | BANK OF AMERICA | 000039427 | $22,081.61 |
| Planning & Community Development | Other Project Costs | BIOSAFE ENVIRONMENTAL SERVICES,INC. | 000038875 | $165,998.00 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $14,000.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | DADS ABATEMENT LLC. | 000037370 | $231,910.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $67,171.96 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $12,500.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $52,857.00 |
| Planning & Community Development | Other Project Costs | HOUSING BENEFITS INC. | 000037736 | $93,401.59 |
| Planning & Community Development | Other Project Costs | IDEAL DELEADING & PAINTING CORP. | 000037159 | $13,200.00 |
| Planning & Community Development | Other Project Costs | INTEGRATED LEAD INSPECTION SERVICES | 000038874 | $13,878.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $522,900.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $30,009.00 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $137,563.38 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $40,639.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $21,000.00 |
| Planning & Community Development | Other Project Costs | PARTNERS MECHANICAL LLC | 000039383 | $30,100.00 |
| Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $71,335.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SISTERS OF HOLY CROSS | 000038325 | $15,300.00 |
| Planning & Community Development | Other Project Costs | SOUCY ELECTRIC INC | 000033146 | $14,900.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH PLANNING COMM | 000002849 | $12,820.00 |
| Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $13,500.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $48,982.31 |
| Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $15,200.00 |
| Planning & Community Development | Postage | USPS-HASLER | 000038553 | $14,000.00 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $162,521.00 |
| Police Department | Ammunition | TASER INTERNATIONAL | 000038584 | $42,943.49 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $16,132.07 |
| Police Department | CIP - Equipment | BODY ARMOR OUTLET, LLC | 000038670 | $28,189.00 |
| Police Department | CIP - Equipment | CELLEBRITE INC | 000039447 | $13,682.99 |
| Police Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $49,736.74 |
| Police Department | Equipment | BANK OF AMERICA | 000039427 | $11,618.23 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $36,788.59 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $51,733.32 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $18,264.27 |
| Police Department | K-9/Impounded Dogs | NORTHEAST K9 UNLIMITED | 000039509 | $19,500.00 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $25,079.20 |
| Police Department | Leases - All | 171 KELLEY ST, LLC | 000039385 | $10,000.00 |
| Police Department | Miscellaneous | IRONSIDE GROUP, INC | 000039542 | $49,681.37 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $20,637.15 |
| Police Department | Other Project Costs | ADAMSON INDUSTRIES | 000000020 | $16,779.75 |
| Police Department | Other Project Costs | IRWIN MOTORS INC | 000001510 | $129,845.00 |
| Police Department | P-Card Transactions | P-CARD CONWAY OFFICE PRODUCTS | 000039427 | $10,789.02 |
| Police Department | P-Card Transactions | P-CARD DANIEL WEBSTER ANIMAL | 000039427 | $10,621.66 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $31,065.74 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $13,101.53 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $22,335.08 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS*APOCC VISB | 000039427 | $10,167.79 |
| Police Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $25,401.26 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $101,569.96 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $29,972.96 |
| Police Department | Service Agreements | INTERGRAPH CORP. SGI DIVISION | 000035358 | $91,843.12 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $78,250.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $64,619.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $17,274.19 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $28,076.65 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $27,515.02 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $38,653.70 |
| Police Department | Uniform Allowance | BODY ARMOR OUTLET, LLC | 000038670 | $42,234.24 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $40,127.45 |
| Police Department | Uniform Allowance | SIG SAUER, INC. | 000036592 | $16,938.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $258,000.00 |
| Tax Collector's Office | Other Services | GOULET COMPUTER CONSULTANTS | 000001251 | $12,273.00 |
| Tax Collector's Office | Postage | USPS-HASLER | 000038553 | $20,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $22,706.00 |
| Waterworks | Auditors | O' CONNOR & DREW, P.C. | 000037552 | $12,750.00 |
| Waterworks | Cleaning Service | NEW ENGLAND ROYAL SERVICE INC | 000033672 | $16,545.00 |
| Waterworks | Construction Material | EVERETT J. PRESCOTT, INC. | 000002516 | $12,113.96 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,687,863.28 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $361,383.87 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $19,049.40 |
| Waterworks | Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,744.87 |
| Waterworks | Fuel Oil | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $11,303.60 |
| Waterworks | Fuel Oil | LIBERTY UTILITIES | 000038116 | $11,201.16 |
| Waterworks | General Supplies | AQUALOGIC, INC | 000039445 | $23,200.00 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $105,537.97 |
| Waterworks | Laboratory Services | GRANITE STATE ANALYTICAL SERVICES | 000022263 | $12,725.00 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $15,664.20 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $22,548.61 |
| Waterworks | Other Services | AUBURN SELECTMAN | 000021571 | $181,250.00 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $183,051.71 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $12,249.75 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $66,811.87 |
| Waterworks | Property Taxes | CANDIA SELECTMAN | 000021726 | $10,098.81 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $30,138.50 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $16,649.36 |
| Waterworks | Purchased Power | EVERSOURCE | 000037787 | $154,930.45 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $238,274.49 |
| Waterworks | Purchased Power | PSNH | 000037787 | $586,571.84 |
| Waterworks | Repair Dam Gate | UNDERWATER SOLUTONS INC | 000022765 | $12,490.00 |
| Waterworks | Repairs & Maint | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $46,047.81 |
| Waterworks | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $12,302.66 |
| Waterworks | Water Treatment Chemicals | AIRGAS USA, LLC-NORTH DIVISION | 000038828 | $37,648.43 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $26,752.36 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $344,667.70 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $204,096.11 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $32,110.21 |
| Waterworks | Water Treatment Chemicals | PH2OS SOLUTIONS | 000037488 | $29,151.36 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $69,083.91 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $83,000.00 |