| Aviation | Advertising | CAPSTAR OPERATING-WGIR-AM | 000027200 | $25,172.50 |
| Aviation | Advertising | CAPSTAR RADIO-WHEB-FM | 000030611 | $37,212.50 |
| Aviation | Advertising | DEVON BROADCASTING CO, INC. | 000037325 | $59,704.25 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $31,556.25 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $31,875.00 |
| Aviation | Advertising | NH PUBLIC RADIO INC | 000030974 | $17,736.00 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Advertising | PANDORA MEDIA | 000039882 | $19,994.92 |
| Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $30,333.20 |
| Aviation | Advertising | SPLASH MEDIA GROUP BOSTON, LLC | 000039753 | $11,500.00 |
| Aviation | Advertising | THE LAMAR COMPANIES | 000039742 | $28,000.00 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $87,018.75 |
| Aviation | Advertising | YAHOO INC. | 000035229 | $30,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $20,816.99 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $13,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $15,009.20 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $15,500.00 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $427,750.80 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $83,488.25 |
| Aviation | Computer Software | SOFTMART INC | 000039226 | $28,171.33 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,158,325.81 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,762,869.17 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $77,212.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $45,000.00 |
| Aviation | Contracts | BANK OF AMERICA | 000039427 | $15,660.13 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,218,601.55 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $130,614.14 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $483,137.95 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $79,081.21 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,305,909.72 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $87,276.36 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $14,080.04 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $13,951.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,622,185.81 |
| Aviation | Equipment | FRANKLIN PAINT CO INC | 000001127 | $11,616.45 |
| Aviation | Equipment | KEYSTONE ENGINEERING & MFG CORP | 000039865 | $39,000.00 |
| Aviation | Gas, Oil & Diesel Fuel | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $11,498.63 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $213,255.73 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $70,830.00 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $23,652.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $77,623.00 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $104,621.76 |
| Aviation | Leases - All | EVERBANK COMMERCIAL FINANCE | 000039472 | $24,330.00 |
| Aviation | Leases - All | PATSY'S LEASING CORP. | 000039345 | $10,855.20 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $17,402.67 |
| Aviation | Maintenance & Repairs/Real Property | BK SYSTEMS INC | 000000341 | $12,138.00 |
| Aviation | Maintenance & Repairs/Real Property | DOOR CONTROL INC | 000000876 | $20,049.72 |
| Aviation | Maintenance & Repairs/Real Property | EMPIRE SHEET METAL INC | 000028863 | $10,880.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $33,779.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $50,791.08 |
| Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS INC | 000001566 | $16,922.90 |
| Aviation | Maintenance & Repairs/Real Property | SIGNET ELECTRONICS | 000018186 | $12,066.65 |
| Aviation | Maintenance & Repairs/Real Property | SWARCO INDUSTRIES, INC. | 000038860 | $10,240.00 |
| Aviation | Maintenance & Repairs/Real Property | VAISALA INC | 000038164 | $20,409.40 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $91,198.19 |
| Aviation | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $112,297.50 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $170,649.11 |
| Aviation | Other Project Costs | AECOM USA, INC. | 000035082 | $98,866.65 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $3,277,847.32 |
| Aviation | Other Project Costs | ENGELBERTH CONSTRUCTION, INC | 000039594 | $4,286,380.17 |
| Aviation | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $8,611,027.29 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $202,691.70 |
| Aviation | Other Project Costs | HUTTER CONSTRUCTION CORP | 000030699 | $178,881.00 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $198,128.85 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $803,439.72 |
| Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $154,651.33 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $45,744.66 |
| Aviation | Other Project Costs | RS&H, INC | 000039262 | $20,090.00 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $49,525.14 |
| Aviation | Other Project Costs | TREASURER STATE OF NH | 000002176 | $62,325.00 |
| Aviation | Other Project Costs | VERSATILE COMMUNICATIONS INC | 000037992 | $15,000.00 |
| Aviation | Other Services | BOYD GROUP INTERNATIONAL | 000039417 | $24,000.00 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $26,977.11 |
| Aviation | Other Services | HOST INTERNATIONAL | 000025898 | $30,000.00 |
| Aviation | Other Services | KB ENVIRONMENTAL SCIENCES INC | 000038196 | $16,895.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $48,440.65 |
| Aviation | Other Services | PROMISED LAND SURVEY, LCC | 000039139 | $25,255.69 |
| Aviation | Other Services | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $13,486.03 |
| Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 000038842 | $15,000.00 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $65,001.47 |
| Aviation | Periodicals | GATEKEEPER SYSTEMS, INC | 000039864 | $12,000.00 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $55,482.43 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $12,446.08 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,160.79 |
| Aviation | Rental Machinery & Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $10,250.00 |
| Aviation | Rental Machinery & Equipment | MILTON CAT | 000002850 | $16,000.00 |
| Aviation | Revenues Collected in Advance | UNITED AIR LINES INC | 000031026 | $48,833.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $20,331.94 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $26,200.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $57,312.16 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $181,353.96 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $243,874.85 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $149,050.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $85,034.63 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $156,690.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Service Agreements | VAISALA INC | 000038164 | $11,900.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $31,001.40 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $43,099.71 |
| Aviation | Special Projects | AECOM USA, INC. | 000035082 | $67,044.73 |
| Aviation | Special Projects | KELLOGG COMMUNITY COLLEGE ARFF PROG | 000039528 | $19,943.72 |
| Aviation | Special Projects | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $432,760.38 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $31,863.12 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $23,351.53 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $21,100.41 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $646,554.15 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $50,490.53 |
| Aviation | Telephone | JAROTH INC. | 000038830 | $10,807.50 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $15,454.92 |
| Aviation | Tires & Batteries | GCR TIRES & SERVICE | 000001067 | $11,636.49 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $31,496.96 |
| Aviation | Uniform Allowance | BERGERON PROTECTIVE CLOTHING L | 000027401 | $11,771.09 |
| Aviation | Uniform Allowance | UNIFIRST | 000039651 | $18,590.51 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $26,356.11 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $46,524.36 |
| Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $10,155.53 |
| Aviation | Vehicle Repairs/Parts | POWER PRODUCTS | 000022301 | $36,191.56 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $14,053.66 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $25,324.00 |
| Aviation | Vehicles | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $35,778.00 |
| Aviation | Vehicles | TAYLOR NEW ENGLAND EQUIPMENT INC | 000039885 | $24,145.00 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $34,642.73 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $77,549.22 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $27,791.70 |
| City Clerk's Office | Other Project Costs | CJ RYDER FLOORING, LLC | 000039344 | $23,448.00 |
| City Clerk's Office | Other Project Costs | COMPACT INNOVATIONS LLC | 000039622 | $19,572.00 |
| City Clerk's Office | Other Project Costs | IRONWOOD RESTORATION, LLC | 000039520 | $88,960.49 |
| City Clerk's Office | Other Project Costs | STIBLER ASSOCIATES LLC | 000033497 | $11,870.00 |
| City Clerk's Office | Postage | USPS-HASLER | 000038553 | $10,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $134,250.00 |
| City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $13,427.40 |
| City Solicitor's Office | Legal Services | PRIMMER PIPER EGGLESTON & CRAMER PC | 000039482 | $36,486.58 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $78,261.00 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Civic Contributions | Intown Summer Concerts | INTOWN MANCHESTER | 000001508 | $18,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $25,000.00 |
| Civic Contributions | Senior Citizen Dinner | BANK OF AMERICA | 000039427 | $10,738.28 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $16,070,843.22 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $882,856.58 |
| Debt Service | Maturing Debt | NH CDFA | 000003292 | $38,227.37 |
| Environmental Protection Division | 2 New Printers | SEACOAST BUSINESS MACHINES, INC | 000002758 | $13,758.75 |
| Environmental Protection Division | 2 Smart Covers installation & warranties | MCINTOSH CONTROLS CORP | 000039802 | $13,997.00 |
| Environmental Protection Division | Accessories for Vactor Truck | NOZZTEQ, INC | 000039578 | $13,128.40 |
| Environmental Protection Division | Administriation Support | OSPREY OWL ENVIRONMENTAL, LLC | 000039582 | $36,920.37 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $627,206.54 |
| Environmental Protection Division | Aeration Upgrade | PENTA CORPORATION | 000032087 | $100,568.63 |
| Environmental Protection Division | Aeration Upgrade | PENTA CORPORATION | 000032083 | $3,292,480.32 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $50,027.22 |
| Environmental Protection Division | Carbon Changeout services | DOER PRODUCTS AND SERVICES, INC | 000039548 | $28,892.00 |
| Environmental Protection Division | Centrifuge Maintenance & Repair | CENTRISYS CORPORATION | 000035295 | $62,716.51 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $175,000.00 |
| Environmental Protection Division | Chlorine & Bisulfite | JCI JONES CHEMICALS INC | 000001554 | $206,781.73 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $33,900.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | TED BERRY CO. INC. | 000036737 | $483,381.55 |
| Environmental Protection Division | CMOM Ph 2 Sewer Rehab | HAZEN AND SAWYER, P.C. | 000039415 | $420,268.15 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $426,535.22 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $5,015,733.84 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $169,169.15 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $188,793.24 |
| Environmental Protection Division | Combined Billing Reimbursement | WATER WORKS | 000001805 | $228,382.96 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $192,309.63 |
| Environmental Protection Division | Compacting Roller Rental | NORTRAX INC | 000031923 | $10,400.00 |
| Environmental Protection Division | Compliance Testing and Reporting | CK ENVIRONMENTAL, INC | 000039305 | $26,025.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $348,619.93 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $348,842.65 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $11,910.00 |
| Environmental Protection Division | Engineering Services - CMOM Contract, Design Phase | HAZEN AND SAWYER, P.C. | 000039415 | $238,383.35 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $11,048.40 |
| Environmental Protection Division | Generator Installation & Service | ENERGY MANAGEMENT & CONTROL CO | 000000989 | $14,192.69 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $48,219.06 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $72,148.59 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $10,650.60 |
| Environmental Protection Division | Incinerator Scum Pump | BOERGER LLC | 000038348 | $44,441.93 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $44,500.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $868,448.87 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,292,086.63 |
| Environmental Protection Division | Long term control Plan | NORMANDEAU ASSOCIATES INC | 000025464 | $10,190.00 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $38,176.16 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,942,420.79 |
| Environmental Protection Division | Maximo Interface | GEONEXUS TECHNOLOGIES LLC | 000039571 | $26,000.00 |
| Environmental Protection Division | Maximo Professional Services | CONTROL TECHNOLOGY SOLUTIONS | 000038774 | $23,406.25 |
| Environmental Protection Division | Misc Maintenance & Repairs. | CED-CONSOLIDATED ELECTRICAL | 000003078 | $26,825.71 |
| Environmental Protection Division | Misc Maintenance & Repairs. | EVERETT J. PRESCOTT, INC. | 000002516 | $11,262.55 |
| Environmental Protection Division | Misc Maintenance & Repairs. | INTERSTATE ELECTRICAL SERVICES | 000023264 | $12,845.48 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $37,436.39 |
| Environmental Protection Division | No Chestnut St CSO | R D EDMUNDS & SONS INC | 000020125 | $3,897,180.57 |
| Environmental Protection Division | No Chestnut St CSO | WATER WORKS | 000001805 | $29,038.32 |
| Environmental Protection Division | No Chestnut St CSO Retainage | R D EDMUNDS & SONS INC | 000020164 | $84,526.44 |
| Environmental Protection Division | North Chestnut St CSO | CDM SMITH INC | 000000487 | $48,762.32 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $31,685.72 |
| Environmental Protection Division | Nutts Pond Improvements | J PARKER & DAUGHTERS INC | 000033054 | $19,304.30 |
| Environmental Protection Division | Nutts Pond Improvements | J PARKER & DAUGHTERS INC | 000032895 | $173,738.70 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $22,710.87 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $28,236.59 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $356,136.35 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL PETROLEUM CORP | 000001216 | $53,990.82 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $52,491.07 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $86,376.35 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $111,059.40 |
| Environmental Protection Division | Postage - Liens | USPS-HASLER | 000038553 | $21,403.89 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $12,592.91 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $50,425.00 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $20,059.77 |
| Environmental Protection Division | Replacement of valves | F W WEBB COMPANY | 000003200 | $11,497.78 |
| Environmental Protection Division | Replacement part for Grit System | JDV EQUIPMENT CORPORATION | 000039673 | $15,500.00 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $22,611.89 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $774,586.67 |
| Environmental Protection Division | Sewer Maintenance - Department of Public Works | PLOURDE SAND & GRAVEL CO INC | 000002475 | $15,543.81 |
| Environmental Protection Division | Sewer Root Control | DUKE'S ROOT CONTROL, INC. | 000036285 | $57,946.24 |
| Environmental Protection Division | Skyline Drive Project | CONTINENTAL PAVING INC | 000000683 | $142,638.80 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $98,783.37 |
| Environmental Protection Division | Tax Lien Search | GOULET COMPUTER CONSULTANTS | 000001251 | $14,020.00 |
| Environmental Protection Division | Temporary Employee | ROBERT HALF INTERNATIONAL | 000023647 | $35,564.85 |
| Environmental Protection Division | Toners, paper, binders, other office supplies | P-CARD WB MASON | 000039427 | $11,550.97 |
| Environmental Protection Division | Toxicity Testing Services | ENVIROSYSTEMS, INC. | 000001004 | $68,039.00 |
| Environmental Protection Division | Uniforms & Rugs | G & K SERVICES, INC. | 000000097 | $11,780.96 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $28,500.00 |
| Facilities Division | Construction Contracts | GRANITE STATE PLG & HTG LLC | 000032103 | $24,750.00 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $30,654.02 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $70,529.45 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $20,508.02 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $26,043.08 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $16,631.42 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $88,272.49 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $14,365.41 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,167,125.32 |
| Facilities Division | Contract Manpower | CJ RYDER FLOORING, LLC | 000039344 | $13,000.00 |
| Facilities Division | Contract Manpower | GALE ASSOCIATES INC | 000027863 | $11,000.00 |
| Facilities Division | Contract Work | MARBUCCO CORP | 000029978 | $11,430.39 |
| Facilities Division | Contract Work | STEVEN LORD | 000025353 | $11,440.50 |
| Facilities Division | Contracts | DEC-TAM CORPORATION | 000037181 | $24,729.00 |
| Facilities Division | Contracts | FIRE PROTECTION TECHNOLOGY | 000038992 | $10,461.80 |
| Facilities Division | Contracts | PALMER AND SICARD INC | 000026874 | $11,608.83 |
| Facilities Division | Contracts | SCORE CONSTRUCTION SERVICES, LLC | 000039873 | $16,500.00 |
| Facilities Division | Contracts | SKYLINE ROOFING, INC. | 000002823 | $10,361.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $63,047.67 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $11,756.07 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $17,664.17 |
| Facilities Division | Other Project Costs | BANK OF AMERICA | 000039427 | $10,608.87 |
| Facilities Division | Other Project Costs | CERTAPRO PAINTERS OF SO. NH | 000039261 | $29,701.88 |
| Facilities Division | Other Project Costs | CJ RYDER FLOORING, LLC | 000039344 | $17,968.00 |
| Facilities Division | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $92,881.91 |
| Facilities Division | Other Project Costs | D.E.W. CONSTRUCTION CORP | 000039525 | $4,044,982.36 |
| Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,446,364.19 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $19,933.61 |
| Facilities Division | Other Project Costs | GRANT N JONES | 000038972 | $20,028.00 |
| Facilities Division | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $23,961.00 |
| Facilities Division | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $16,272.00 |
| Facilities Division | Other Project Costs | QUEEN CITY GLASS & MIRROR LLC | 000002576 | $25,009.00 |
| Facilities Division | Other Project Costs | R & H ROOFING, LLP | 000039700 | $151,595.00 |
| Facilities Division | Other Project Costs | R G TOMBS DOOR CO INC | 000003035 | $48,674.00 |
| Facilities Division | Other Project Costs | STIBLER ASSOCIATES LLC | 000033497 | $15,620.00 |
| Facilities Division | Other Project Costs | TRIMMERS LANDSCAPING INC. | 000037592 | $18,385.00 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $10,521.28 |
| Facilities Division | Special Projects | ALL-TEMP HVAC CORP | 000000096 | $18,009.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $57,465.00 |
| Facilities Division | Special Projects | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $42,728.00 |
| Facilities Division | Special Projects | CERTAPRO PAINTERS OF SO. NH | 000039261 | $15,578.89 |
| Facilities Division | Special Projects | CJ RYDER FLOORING, LLC | 000039344 | $34,214.00 |
| Facilities Division | Special Projects | DEC-TAM CORPORATION | 000037181 | $19,679.00 |
| Facilities Division | Special Projects | EVERSOURCE | 000002557 | $15,947.95 |
| Facilities Division | Special Projects | F W WEBB COMPANY | 000003200 | $10,509.44 |
| Facilities Division | Special Projects | GOVCONNECTION INC | 000029932 | $12,323.99 |
| Facilities Division | Special Projects | HUSSEY SEATING COMPANY | 000021401 | $13,725.00 |
| Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $23,652.00 |
| Facilities Division | Special Projects | PELMAC INDUSTRIES INC | 000002401 | $12,897.00 |
| Facilities Division | Special Projects | SCORE CONSTRUCTION SERVICES, LLC | 000039873 | $12,900.00 |
| Facilities Division | Telephone | VERIZON WIRELESS | 000031555 | $15,571.68 |
| Finance Department | CIP - Equipment | MANCHESTER SCHOOL DISTRICT | 000031730 | $63,551.37 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $47,935.25 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $22,500.00 |
| Finance Department | Other Project Costs | MANCHESTER TRANSIT AUTHORITY | 000001833 | $890,710.00 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $63,178.21 |
| Fire Department | CIP - Equipment | ADAMSON INDUSTRIES | 000000020 | $17,020.60 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $24,261.45 |
| Fire Department | CIP - Equipment | IRWIN MOTORS INC | 000001510 | $50,868.00 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORP. SGI DIVISION | 000035358 | $58,576.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $27,165.07 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $190,154.50 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $41,246.25 |
| Fire Department | Equipment | GYM SOURCE INC. | 000036875 | $13,700.00 |
| Fire Department | Fire Extinguishers | BANK OF AMERICA | 000039427 | $10,102.15 |
| Fire Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $12,430.15 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $30,375.89 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $12,394.21 |
| Fire Department | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $20,577.96 |
| Fire Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $21,059.65 |
| Fire Department | Other Project Costs | BANK OF AMERICA | 000039427 | $40,894.22 |
| Fire Department | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $18,126.61 |
| Fire Department | Other Project Costs | MOTOROLA SOLUTIONS INC | 000002004 | $3,510,000.00 |
| Fire Department | Other Project Costs | WAVEGUIDE INC | 000039740 | $35,273.68 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $17,228.43 |
| Fire Department | P-Card Transactions | P-CARD CENTRAL PAPER PRODUCTS | 000039427 | $12,278.76 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH & SAFETY OF | 000039427 | $25,429.83 |
| Fire Department | P-Card Transactions | P-CARD FIREMATIC SUPPLY CO IN | 000039427 | $11,003.67 |
| Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $19,395.34 |
| Fire Department | P-Card Transactions | P-CARD PROPAC INC | 000039427 | $31,397.95 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $19,604.98 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $114,823.69 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $28,117.49 |
| Fire Department | Service Agreements | BELTRONICS INC | 000031176 | $27,000.00 |
| Fire Department | Service Agreements | FIBERNEXT, LLC | 000035517 | $19,526.84 |
| Fire Department | Service Agreements | XEROX GOVERNMENT SYSTEMS, LLC | 000003257 | $21,020.00 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION-PSPC | 000036102 | $12,000.00 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $18,374.08 |
| Fire Department | Telephone | BANK OF AMERICA | 000039427 | $17,744.23 |
| Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $85,500.00 |
| Fleet Management | CIP - Equipment | PORTSMOUTH KIA | 000039773 | $40,554.00 |
| Fleet Management | Construction Contracts | LAMOUNTAIN BROS, INC. | 000039871 | $30,825.50 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $26,130.00 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $111,647.97 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,188,448.85 |
| Fleet Management | Inventory | ATLANTIC BROOM SERVICE, INC. | 000000215 | $36,497.84 |
| Fleet Management | Inventory | CARPARTS DISTRIBUTION CENTER, INC | 000039413 | $23,598.95 |
| Fleet Management | Inventory | JR'S | 000039551 | $12,480.00 |
| Fleet Management | Inventory | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $30,546.91 |
| Fleet Management | Inventory | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $39,623.36 |
| Fleet Management | Inventory | SANEL AUTO PARTS INC | 000002727 | $29,041.12 |
| Fleet Management | Inventory | STATE MOTORS, INC. | 000002886 | $25,867.57 |
| Fleet Management | Inventory | SULLIVAN TIRE INC | 000032443 | $13,687.34 |
| Fleet Management | Inventory | THG CORPORATION | 000019387 | $10,782.84 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $52,399.87 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $13,045.00 |
| Fleet Management | Maintenance & Repairs/Real Property | ARAMARK CORPORATION | 000026342 | $11,139.00 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $23,955.06 |
| Fleet Management | Minor Apparatus & Tools | POWER WASHER SALES, LLC | 000039585 | $26,495.00 |
| Fleet Management | Miscellaneous | DUBOIS CHEMICALS | 000038500 | $22,880.01 |
| Fleet Management | Other Project Costs | M-H-Q MUNICIPAL VEHICLES | 000037176 | $22,395.50 |
| Fleet Management | P-Card Transactions | P-CARD MHQ INC | 000039427 | $21,704.64 |
| Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $36,515.00 |
| Fleet Management | Special Projects | W D MATTHEWS MACHINERY CO | 000003197 | $15,900.00 |
| Fleet Management | Tires & Batteries | CHADWICK-BAROSS INC | 000000542 | $12,679.76 |
| Fleet Management | Tires & Batteries | GCR TIRE CENTERS - BFS RETAIL | 000031608 | $12,693.92 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $11,265.80 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $47,033.22 |
| Fleet Management | Utility Service | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $39,364.75 |
| Fleet Management | Utility Service | EVERSOURCE | 000037786 | $155,329.36 |
| Fleet Management | Utility Service | LIBERTY UTILITIES | 000038115 | $28,787.63 |
| Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $65,246.76 |
| Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $12,132.89 |
| Fleet Management | Vehicle Repairs/Parts | ATLANTIC BROOM SERVICE, INC. | 000000215 | $21,094.83 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $29,139.62 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $41,517.45 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $34,429.38 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $25,097.84 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $24,342.31 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $12,613.93 |
| Fleet Management | Vehicle Repairs/Parts | FREIGHTLINER OF NH INC | 000001136 | $10,980.68 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD FIRE APPARATUS INC | 000001299 | $18,244.60 |
| Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $27,286.43 |
| Fleet Management | Vehicle Repairs/Parts | K L JACK & CO INC | 000001614 | $10,352.78 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $159,031.23 |
| Fleet Management | Vehicle Repairs/Parts | MB TRACTOR & EQUIPMENT | 000036943 | $11,348.17 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $11,239.99 |
| Fleet Management | Vehicle Repairs/Parts | MILL METALS CORPORATION | 000001952 | $12,415.60 |
| Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $30,528.35 |
| Fleet Management | Vehicle Repairs/Parts | NORTRAX INC | 000031923 | $10,782.97 |
| Fleet Management | Vehicle Repairs/Parts | QUIRK GM PARTS DEPOT | 000036255 | $11,712.98 |
| Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $45,299.94 |
| Fleet Management | Vehicle Repairs/Parts | STATE MOTORS, INC. | 000002886 | $16,041.22 |
| Fleet Management | Vehicle Repairs/Parts | TURF PRODUCTS | 000003076 | $14,630.21 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $45,037.57 |
| GAAP adjustments | Special Projects | LANSING MELBOURNE GROUP, LLC | 000033759 | $26,250.00 |
| Health Department | Consulting Services | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $10,000.00 |
| Health Department | Electricity | EVERSOURCE | 000002546 | $55,149.81 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,224,203.61 |
| Health Department | Medical Supplies | BANK OF AMERICA | 000039427 | $10,942.54 |
| Health Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $10,758.44 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $22,358.25 |
| Health Department | Other Project Costs | FRANCES MAUREEN QUINN | 000039157 | $24,996.00 |
| Health Department | Other Project Costs | GAME TIME INC | 000019669 | $23,343.55 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $136,723.91 |
| Health Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $136,784.69 |
| Health Department | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $20,773.59 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $53,439.70 |
| Highway Department | CIP - Equipment | AUTOFAIR FORD INC | 000000234 | $49,365.45 |
| Highway Department | CIP - Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $92,300.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $27,195.00 |
| Highway Department | CIP - Equipment | FREIGHTLINER OF NH INC | 000001136 | $301,402.00 |
| Highway Department | CIP - Equipment | GRANZ TURF DEPOT A DIVISION OF | 000028381 | $37,930.97 |
| Highway Department | CIP - Equipment | WOODS CRW CORP OF NH | 000003244 | $34,000.00 |
| Highway Department | CIP - Equipment | YC POWER & ASSOCIATES, LLC | 000035821 | $28,596.04 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $16,420.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $3,685,365.97 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $56,208.02 |
| Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $112,227.07 |
| Highway Department | Construction Contracts | MOULISON NORTH CORP | 000002006 | $119,202.52 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $21,425.88 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $38,831.28 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $11,952.50 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $126,301.72 |
| Highway Department | Construction Material | EAST COAST SIGNALS INC | 000031742 | $10,202.00 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $44,922.25 |
| Highway Department | Construction Material | HD SUPPLY WHITE CAP CONSTR SUPPLY | 000039450 | $11,149.57 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $12,659.18 |
| Highway Department | Construction Material | OCEAN STATE SIGNAL CO | 000002294 | $12,970.00 |
| Highway Department | Construction Material | TRAFFIC PARTS INC | 000034136 | $17,553.95 |
| Highway Department | Contracts | AECOM TECHNICAL SERVICES,INC | 000039306 | $10,517.00 |
| Highway Department | Contracts | BANK OF AMERICA | 000039427 | $10,938.69 |
| Highway Department | Contracts | CERTAPRO PAINTERS OF SO. NH | 000039261 | $11,710.00 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $52,740.93 |
| Highway Department | Contracts | CLD CONSULTING ENGINEERS INC | 000000704 | $14,456.95 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $22,834.15 |
| Highway Department | Contracts | EAST COAST SIGNALS INC | 000031742 | $60,103.00 |
| Highway Department | Contracts | GEONEXUS TECHNOLOGIES LLC | 000039571 | $34,400.00 |
| Highway Department | Contracts | NORTHEAST RESOURCE RECOVERY | 000025099 | $54,095.92 |
| Highway Department | Contracts | PENNEY FENCE ERECTION CO INC | 000002405 | $64,358.66 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,002,192.06 |
| Highway Department | Contracts | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $47,712.00 |
| Highway Department | Contracts | SCOTT R ZENOR | 000027195 | $17,556.96 |
| Highway Department | Contracts | THE DIRT DOCTORS LLC | 000037989 | $16,490.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,856,249.69 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $94,980.76 |
| Highway Department | Equipment | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $13,956.00 |
| Highway Department | Equipment | HD SUPPLY WHITE CAP CONSTR SUPPLY | 000039450 | $22,479.99 |
| Highway Department | Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $17,649.94 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $12,019.25 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,922.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $84,478.57 |
| Highway Department | Inventory | HD SUPPLY WATERWORKS, LTD | 000038561 | $11,546.85 |
| Highway Department | Inventory | SM RECYCLING CORPORATION | 000019027 | $22,875.00 |
| Highway Department | Leases - All | BANK OF AMERICA | 000039427 | $11,906.22 |
| Highway Department | Maintenance & Repair/ Mach/Equip | HOWARD P. FAIRFIELD, INC. | 000001026 | $13,503.22 |
| Highway Department | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $75,739.72 |
| Highway Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $1,143,396.69 |
| Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $21,098.14 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $26,029.58 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $62,008.43 |
| Highway Department | Other Project Costs | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $14,304.00 |
| Highway Department | Other Project Costs | ERNIE'S EXCAVATION | 000039369 | $14,184.60 |
| Highway Department | Other Project Costs | EVERETT J. PRESCOTT, INC. | 000002516 | $46,365.52 |
| Highway Department | Other Project Costs | EVERSOURCE | 000002557 | $17,053.73 |
| Highway Department | Other Project Costs | HD SUPPLY WATERWORKS, LTD | 000038561 | $19,881.01 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $315,635.51 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $283,995.42 |
| Highway Department | Other Project Costs | MOULISON NORTH CORP | 000002006 | $13,244.72 |
| Highway Department | Other Project Costs | SEALCOATING INC | 000002761 | $348,125.77 |
| Highway Department | Other Project Costs | SIEMENS INDUSTRY INC | 000031174 | $1,855,036.46 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $18,594.26 |
| Highway Department | P-Card Transactions | P-CARD CONWAY OFFICE PRODUCTS | 000039427 | $11,211.91 |
| Highway Department | P-Card Transactions | P-CARD SILVER GRAPHICS LLC | 000039427 | $16,242.45 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $14,476.14 |
| Highway Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $14,004.69 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $88,404.82 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $621,897.14 |
| Highway Department | Safety | BANK OF AMERICA | 000039427 | $21,881.69 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $12,959.21 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $13,803.48 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $69,999.96 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $54,014.22 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $18,500.00 |
| Information Systems | Maintenance & Repair/ Mach/Equip | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $19,979.45 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $25,191.65 |
| Information Systems | Other Project Costs | INTERGRAPH CORP. SGI DIVISION | 000035358 | $89,505.20 |
| Information Systems | Other Project Costs | LENOVO (UNITED STATES) INC. | 000039265 | $25,472.60 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $14,580.70 |
| Information Systems | Other Project Costs | SUNGARD PUBLIC SECTOR | 000001447 | $13,960.00 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,519.15 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $54,600.00 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $37,867.19 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $12,113.74 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $24,336.35 |
| Information Systems | Service Agreements | SUNGARD PUBLIC SECTOR | 000001447 | $219,041.94 |
| Information Systems | Telephone | BAYRING COMMUNICATIONS | 000038656 | $12,383.76 |
| Information Systems | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $10,648.59 |
| Information Systems | Telephone | TVC ALBANY INC DBA FIRSTLIGHT FIBER | 000039109 | $11,988.00 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $65,415.49 |
| Library Department | Books | INGRAM LIBRARY SERVICES, INC. | 000026396 | $59,455.00 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $42,000.00 |
| Library Department | Books | THE PARK STREET FOUNDATION | 000035239 | $12,486.00 |
| Library Department | CIP - Equipment | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $10,117.10 |
| Library Department | CIP - Equipment | TUCKER LIBRARY INTERIORS, LLC | 000035002 | $24,819.01 |
| Library Department | CIP - Equipment | WB MASON COMPANY INC | 000023296 | $10,024.52 |
| Library Department | Design & Engineering | ARS SERVICES, INC. | 000037122 | $29,104.18 |
| Library Department | Design & Engineering | CERTAPRO PAINTERS OF SO. NH | 000039261 | $15,850.00 |
| Library Department | Design & Engineering | CJ RYDER FLOORING, LLC | 000039344 | $17,295.38 |
| Library Department | Design & Engineering | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $56,551.32 |
| Library Department | Design & Engineering | PELMAC INDUSTRIES INC | 000002401 | $56,421.76 |
| Library Department | Design & Engineering | STANLEY ELEVATOR CO INC | 000002874 | $27,857.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $53,144.25 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $69,826.00 |
| Manchester Economic Develop Office | Brownfields | TRC ENVIRONMENTAL CORP | 000038490 | $82,444.49 |
| Manchester Economic Develop Office | Special Projects | SEECLICKFIX,INC | 000039320 | $12,000.00 |
| Mayor | P-Card Transactions | P-CARD RADISSON HOTEL MAN | 000039427 | $10,375.59 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $69,214.32 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $46,165.75 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $23,920.02 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $149,726.18 |
| Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $162,746.95 |
| Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000039201 | $44,463.85 |
| Non-Departmental Expenses | Insurance - CGL | GRANITE STATE COLLISION CENTER | 000037625 | $10,533.87 |
| Non-Departmental Expenses | Insurance - CGL | GREENWOOD FIRE APPARATUS INC | 000001299 | $36,065.24 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $46,589.57 |
| Non-Departmental Expenses | Insurance - CGL | HUB INTERNATIONAL NEW ENGLAND, LLC | 000039884 | $24,750.00 |
| Non-Departmental Expenses | Insurance - CGL | JOSHUA ALBERT C/O | 000039861 | $13,500.00 |
| Non-Departmental Expenses | Insurance - CGL | KATRINA,CHARLES & TAMAN SMITH | 000039782 | $120,000.00 |
| Non-Departmental Expenses | Insurance - CGL | M E O'BRIEN & SONS INC | 000001918 | $12,749.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER DPW FACILITIES | 000039503 | $19,608.91 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000001881 | $13,793.01 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $36,061.80 |
| Non-Departmental Expenses | Insurance - CGL | SMITH-WEISS, SHEPARD, PC AND | 000039703 | $35,000.00 |
| Non-Departmental Expenses | Insurance - CGL | STATE FARM MUTUAL AUTO INSURANCE | 000039719 | $10,750.39 |
| Non-Departmental Expenses | Insurance - CGL | VASILIOS COPADIS, EXEC,ESTATE | 000039781 | $40,000.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $254,019.71 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $851,358.42 |
| Non-Departmental Expenses | Street Lighting | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $41,236.71 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,153,560.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $175,100.00 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $148,753.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $354,307.62 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $26,000.04 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $195,017.50 |
| Parking Department | Construction Material | SCHEIDT & BACHMANN USA, INC. | 000036123 | $16,003.21 |
| Parking Department | Contracts | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $11,981.72 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $566,281.63 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $35,109.98 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,516.54 |
| Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $67,500.01 |
| Parking Department | LakeAveLot Lease/Revenue | BOTNICK 5 VENTURES INC | 000037915 | $28,195.50 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $17,922.93 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $15,250.00 |
| Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $15,623.12 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA | 000039427 | $193,578.81 |
| Parking Department | Parking Division vehicles | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $16,357.63 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $43,000.00 |
| Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $22,262.40 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $42,420.00 |
| Parking Department | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $13,386.00 |
| Parks, Recreation & Cemeteries | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $12,685.00 |
| Parks, Recreation & Cemeteries | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $118,901.06 |
| Parks, Recreation & Cemeteries | Construction Contracts | LANDSCAPES UNLIMITED, LLC | 000039435 | $1,116,806.19 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $16,352.65 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $50,009.69 |
| Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $13,371.60 |
| Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $10,356.52 |
| Parks, Recreation & Cemeteries | Contracts | DAVID NOONAN WROUGHT IRON LLC | 000039524 | $16,820.00 |
| Parks, Recreation & Cemeteries | Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $19,149.85 |
| Parks, Recreation & Cemeteries | Contracts | GALE ASSOCIATES INC | 000027863 | $12,000.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $17,750.00 |
| Parks, Recreation & Cemeteries | Contracts | MANCHESTER MEMORIAL CO INC | 000001823 | $16,220.00 |
| Parks, Recreation & Cemeteries | Contracts | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $16,310.00 |
| Parks, Recreation & Cemeteries | Contracts | SOUTH SHORE GUNITE POOLS & | 000033039 | $16,866.50 |
| Parks, Recreation & Cemeteries | Contracts | TRIMMERS LANDSCAPING INC. | 000037592 | $10,935.00 |
| Parks, Recreation & Cemeteries | Contracts | VEARY SEPTIC & SITE LLC | 000039557 | $16,400.00 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $399,111.87 |
| Parks, Recreation & Cemeteries | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $20,140.75 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $134,166.65 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $255,410.55 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $15,429.26 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $15,408.15 |
| Parks, Recreation & Cemeteries | Interest on Debt - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $194,423.04 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $20,855.10 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $23,517.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $13,594.14 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $24,384.77 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $19,761.05 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $33,570.65 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $40,398.21 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $64,728.04 |
| Parks, Recreation & Cemeteries | Other Project Costs | TBUCK CONSTRUCTION INC | 000037739 | $436,283.60 |
| Parks, Recreation & Cemeteries | Other Project Costs | THE NATURE CONSERVANCY | 000030207 | $14,959.67 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $11,377.41 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT 3482 | 000039427 | $16,217.25 |
| Parks, Recreation & Cemeteries | Vehicle Repairs/Parts | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $13,451.70 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $44,500.00 |
| Planning & Community Development | Construction Contracts | ALAN JAMES DEVELOPMENT LLC | 000039761 | $64,174.00 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $54,705.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $28,200.00 |
| Planning & Community Development | Construction Contracts | JERRY PARENTI | 000039803 | $16,980.00 |
| Planning & Community Development | Construction Contracts | JNL CONTRUCTION | 000039792 | $23,400.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $133,903.91 |
| Planning & Community Development | Equipment | SEACOAST BUSINESS MACHINES, INC | 000039644 | $14,697.00 |
| Planning & Community Development | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $20,000.00 |
| Planning & Community Development | Other Project Costs | ALAN JAMES DEVELOPMENT LLC | 000039761 | $74,642.00 |
| Planning & Community Development | Other Project Costs | BANK OF AMERICA | 000039427 | $17,890.28 |
| Planning & Community Development | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $12,858.88 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $19,000.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $65,500.00 |
| Planning & Community Development | Other Project Costs | GARY GOODWIN | 000039752 | $10,950.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $12,500.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $12,000.00 |
| Planning & Community Development | Other Project Costs | GREATER MANCHESTER HABITAT FOR HUMA | 000039178 | $37,619.52 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $15,300.00 |
| Planning & Community Development | Other Project Costs | HOUSING BENEFITS INC. | 000037736 | $486,504.25 |
| Planning & Community Development | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $39,260.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER BOYS & GIRLS CLUB | 000001813 | $50,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $488,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $944,991.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER SCHOOL DISTRICT-SAU #37 | 000038324 | $22,500.00 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $125,099.49 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $42,887.00 |
| Planning & Community Development | Other Project Costs | P & L LANDSCAPING LLC | 000039676 | $97,026.78 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $20,000.00 |
| Planning & Community Development | Other Project Costs | RENEW I LIMITED PARTNERSHIP | 000039818 | $298,946.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $20,000.00 |
| Planning & Community Development | Other Project Costs | SERENITY PLACE | 000039121 | $122,500.00 |
| Planning & Community Development | Other Project Costs | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $15,792.24 |
| Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $15,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $108,005.36 |
| Planning & Community Development | Other Project Costs | TRIMMERS LANDSCAPING INC. | 000037592 | $11,318.78 |
| Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $15,200.00 |
| Planning & Community Development | P-Card Transactions | P-CARD WB MASON | 000039427 | $14,597.22 |
| Planning & Community Development | Postage | USPS-HASLER | 000038553 | $15,445.69 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $40,899.84 |
| Police Department | Ammunition | TASER INTERNATIONAL | 000038584 | $20,343.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $32,612.89 |
| Police Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $21,874.99 |
| Police Department | CIP - Equipment | IRWIN MOTORS INC | 000001510 | $25,684.00 |
| Police Department | CIP - Equipment | SECURITY DETECTION INC | 000039788 | $12,349.95 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $25,701.50 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $91,695.61 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $23,805.71 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $31,206.95 |
| Police Department | Leases - All | 171 KELLEY ST, LLC | 000039385 | $10,000.00 |
| Police Department | Leases - All | BANK OF AMERICA | 000039427 | $10,751.63 |
| Police Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $10,991.40 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $13,511.87 |
| Police Department | Miscellaneous | AAA POLICE SUPPLY | 000025383 | $18,050.67 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $28,363.91 |
| Police Department | P-Card Transactions | P-CARD DANIEL WEBSTER ANIMAL | 000039427 | $11,785.60 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $20,733.74 |
| Police Department | P-Card Transactions | P-CARD ER LAUNDRY AND DRY CL | 000039427 | $10,598.42 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $20,222.07 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $38,563.55 |
| Police Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $19,863.63 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $105,572.46 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $35,141.57 |
| Police Department | Service Agreements | INTERGRAPH CORP. SGI DIVISION | 000035358 | $96,518.56 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $89,000.00 |
| Police Department | Special Projects | B&W TEK | 000039694 | $52,048.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $11,143.29 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $54,586.06 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $27,854.49 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $39,768.09 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $35,659.13 |
| Police Department | Uniform Allowance | BODY ARMOR OUTLET, LLC | 000038670 | $44,738.97 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $16,431.90 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $55,207.15 |
| Police Department | Uniform Allowance | TASER INTERNATIONAL | 000038584 | $13,735.87 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $16,498.68 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $258,000.00 |
| Tax Collector's Office | Postage | USPS-HASLER | 000038553 | $21,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $23,880.00 |
| Waterworks | Aggregate | PLOURDE SAND & GRAVEL CO INC | 000002475 | $14,712.31 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $31,151.00 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,671,976.86 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $361,384.86 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $19,704.30 |
| Waterworks | Equipment Repairs | HACH COMPANY INC | 000001319 | $11,077.94 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $284,908.45 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $18,082.85 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $19,120.38 |
| Waterworks | Mail Service | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $11,566.89 |
| Waterworks | Milfold Harvesting | AQUALOGIC, INC | 000039445 | $29,640.00 |
| Waterworks | Other Services | T & M CONCRETE INC | 000039652 | $11,480.00 |
| Waterworks | Paving | D.E.A.K. TRUCKING, INC | 000038552 | $10,220.00 |
| Waterworks | Paving supplies | CONTINENTAL PAVING INC | 000000683 | $18,097.29 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $120,085.48 |
| Waterworks | Police Duty | NEW ENGLAND TRAFFIC CONTROL | 000020101 | $35,662.00 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $66,731.04 |
| Waterworks | Property Taxes | AUBURN SELECTMAN | 000021571 | $217,500.00 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $15,774.00 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $17,119.68 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $1,028,991.46 |
| Waterworks | Repairs & Maint | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $71,722.86 |
| Waterworks | Supplies | BANK OF AMERICA | 000039427 | $27,398.08 |
| Waterworks | Tires for vehicles | GCR TIRES & SERVICE | 000001067 | $11,479.06 |
| Waterworks | Uniforms | G & K SERVICES, INC. | 000000097 | $12,266.53 |
| Waterworks | Water Treatment Chemicals | AIRGAS USA, LLC-NORTH DIVISION | 000038828 | $45,579.37 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $106,306.05 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $250,564.34 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $173,262.03 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $15,721.02 |
| Waterworks | Water Treatment Chemicals | PH2OS SOLUTIONS | 000037488 | $82,884.48 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $26,208.12 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $83,000.00 |