| Aviation | Advertising | CENTRO | 40500 | $74,025.80 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 29333 | $21,307.50 |
| Aviation | Advertising | EXPEDIA INC | 40022 | $29,928.76 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 28734 | $113,299.44 |
| Aviation | Advertising | HULU, LLC | 41137 | $38,000.03 |
| Aviation | Advertising | I HEART MEDIA | 40052 | $35,463.50 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 35918 | $11,900.43 |
| Aviation | Advertising | NH PUBLIC RADIO INC | 30974 | $10,944.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 40692 | $73,247.48 |
| Aviation | Advertising | RUMBLETREE INC | 32725 | $20,000.00 |
| Aviation | Advertising | THE LAMAR COMPANIES | 39742 | $24,000.00 |
| Aviation | Advertising | UNION LEADER CORPORATION | 3094 | $17,459.30 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 20014 | $43,187.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 1981 | $15,200.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 38612 | $19,069.03 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 28445 | $558,841.36 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 38835 | $44,396.00 |
| Aviation | Computer Hardware | ANIXTER, INC | 35267 | $37,085.16 |
| Aviation | Computer Hardware | BANK OF AMERICA | 39427 | $12,727.06 |
| Aviation | Computer Hardware | PC CONNECTION | 18968 | $24,418.93 |
| Aviation | Computer Hardware | SEACOAST BUSINESS MACHINES, INC | 2758 | $14,936.00 |
| Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 2839 | $14,093.75 |
| Aviation | Computer Software Services | BANK OF AMERICA | 39427 | $12,192.11 |
| Aviation | Construction Administration | HOYLE TANNER & ASSOCIATES INC | 1444 | $12,600.00 |
| Aviation | Construction Administration | KALOUTAS & CO., INC | 38683 | $22,930.00 |
| Aviation | Construction Administration | LAVALLEE/BRENSINGER PA | 1679 | $13,683.90 |
| Aviation | Construction Administration | PROMISED LAND SURVEY, LCC | 39139 | $21,500.00 |
| Aviation | Construction Contracts | HD SUPPLY WHITE CAP CONSTR SUPPLY | 39450 | $11,160.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 35400 | $2,410,296.40 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 539 | $151,957.86 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 41020 | $1,092,394.04 |
| Aviation | Contracts | ALLIED UNIVERSAL | 37862 | $176,810.66 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 36660 | $75,023.84 |
| Aviation | Contracts | AVIATION SECURITY | 29902 | $30,000.00 |
| Aviation | Contracts | BANK OF AMERICA | 39427 | $10,872.14 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 2059 | $2,214,949.67 |
| Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 30660 | $10,703.92 |
| Aviation | Contracts | US CUSTOMS SERVICE | 23868 | $146,257.46 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 37862 | $331,832.33 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 3185 | $79,196.74 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 37213 | $1,375,248.17 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 538 | $68,579.29 |
| Aviation | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 1444 | $12,700.00 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 30144 | $26,033.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 113 | $18,000.00 |
| Aviation | Dues, Fees, & Licenses | NH GRANITE STATE AMBASSADORS INC | 25415 | $40,000.00 |
| Aviation | Electricity | EVERSOURCE | 37784 | $1,639,989.82 |
| Aviation | Fuel Oil | DEAD RIVER OIL COMPANY | 806 | $18,762.74 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 37851 | $174,152.15 |
| Aviation | General Supplies | BANK OF AMERICA | 39427 | $12,872.97 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 20014 | $19,250.00 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 38396 | $134,860.11 |
| Aviation | Insurance - Property | CROSS INSURANCE | 38396 | $164,296.00 |
| Aviation | Inventory | BOOTH WALTZ ENTERPRISES INC. | 38702 | $13,284.72 |
| Aviation | Inventory | FORTBRAND SERVICES LLC | 31830 | $57,698.28 |
| Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 38423 | $11,085.00 |
| Aviation | Inventory | UNITED ROTARY BRUSH CORP | 3106 | $14,115.00 |
| Aviation | Lawn & Tree Supplies | TRUGREEN LAWNCARE | 26403 | $10,960.79 |
| Aviation | Leases - All | TIAA COMMERCIAL FINANCE | 39472 | $17,399.40 |
| Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 33733 | $10,400.00 |
| Aviation | Maintenance & Repair/ Mach/Equip | JOHN BEAN TECHNOLOGIES CORPORATION | 36652 | $10,601.00 |
| Aviation | Maintenance & Repairs/Real Property | A.S.A.P. SPRINKLER CORP, LLC. | 37113 | $12,811.50 |
| Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 29197 | $13,965.82 |
| Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 40990 | $65,176.57 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 39427 | $10,542.96 |
| Aviation | Maintenance & Repairs/Real Property | DBT TRANSPORTATION SERVICES LLC | 40796 | $36,309.00 |
| Aviation | Maintenance & Repairs/Real Property | ECKHARDT & JOHNSON, INC. | 946 | $11,231.26 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 1127 | $38,708.30 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 2349 | $13,399.00 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 2501 | $16,200.00 |
| Aviation | Maintenance & Repairs/Real Property | STANDARD SIGNS INC | 28772 | $18,060.68 |
| Aviation | Maintenance & Repairs/Real Property | VALCOM | 37999 | $11,682.21 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 35985 | $20,500.00 |
| Aviation | Marketing | RUMBLETREE INC | 32725 | $265,241.09 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 38113 | $160,800.78 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 38431 | $162,911.20 |
| Aviation | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 39306 | $85,351.04 |
| Aviation | Other Project Costs | AECOM USA, INC. | 35082 | $67,000.00 |
| Aviation | Other Project Costs | ALLIED UNIVERSAL TECHNOLOGY SRVS | 41160 | $828,309.58 |
| Aviation | Other Project Costs | DESIGN COMMUNICATIONS, LTD | 40031 | $77,353.25 |
| Aviation | Other Project Costs | ENVIROVANTAGE, INC | 36057 | $99,420.00 |
| Aviation | Other Project Costs | EPLUS TECHNOLOGY INC | 38185 | $215,941.43 |
| Aviation | Other Project Costs | FORTBRAND SERVICES LLC | 31830 | $781,649.00 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 1444 | $102,274.72 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 37356 | $226,222.04 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 1679 | $70,255.42 |
| Aviation | Other Project Costs | MOTOROLA SOLUTIONS INC | 2004 | $79,608.25 |
| Aviation | Other Project Costs | NORTHEAST EARTH MECHANICS INC | 24694 | $183,408.53 |
| Aviation | Other Project Costs | R S AUDLEY INC | 29357 | $5,896,625.12 |
| Aviation | Other Project Costs | RS AUDLEY INC | 31165 | $4,175,513.92 |
| Aviation | Other Project Costs | STRUCTURAL PRESERVATION SYSTEMS LLC | 39586 | $207,611.04 |
| Aviation | Other Services | BOYD GROUP INTERNATIONAL | 39417 | $30,760.18 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 41171 | $13,725.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 40189 | $113,696.89 |
| Aviation | Other Services | FREMEAU APPRAISAL INC | 1137 | $23,700.00 |
| Aviation | Other Services | HOYLE TANNER & ASSOCIATES INC | 1444 | $36,220.09 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 37356 | $39,868.93 |
| Aviation | Other Services | LAVALLEE/BRENSINGER PA | 1679 | $15,121.46 |
| Aviation | Other Services | MCFARLAND JOHNSON INC | 1883 | $70,336.02 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 25464 | $67,758.45 |
| Aviation | Other Services | REED BUSINESS INFORMATION INC | 41163 | $29,055.00 |
| Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 38842 | $36,279.86 |
| Aviation | Other Services | UNH SURVEY CENTER | 32086 | $12,700.00 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 2004 | $25,779.27 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 19221 | $27,431.22 |
| Aviation | Rental Machinery & Equipment | MILTON CAT | 2850 | $22,425.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 1270 | $29,439.16 |
| Aviation | Service Agreements | ALLIED UNIVERSAL SECURITY SYSTEMS | 41160 | $43,109.12 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 41160 | $72,625.09 |
| Aviation | Service Agreements | AMERICAN ASSOC OF AIRPORT EXEC | 113 | $12,189.00 |
| Aviation | Service Agreements | BANK OF AMERICA | 39427 | $15,053.06 |
| Aviation | Service Agreements | ENGIE SERVICES | 39960 | $618,153.30 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 39864 | $10,500.00 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 30301 | $58,373.93 |
| Aviation | Service Agreements | J P PEST SERVICES INC | 1559 | $11,097.25 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 38903 | $63,764.21 |
| Aviation | Service Agreements | KONE INC, | 1980 | $165,852.00 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 2004 | $10,691.00 |
| Aviation | Service Agreements | PC CONNECTION | 18968 | $93,620.13 |
| Aviation | Service Agreements | SHI INTERNATIONAL CORP | 2839 | $84,529.90 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 30461 | $13,270.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 28893 | $24,870.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 1748 | $38,239.80 |
| Aviation | Sewer & Water | WATER WORKS | 1805 | $49,347.04 |
| Aviation | Special Projects | AMERICAN AIRLINES, INC. | 40103 | $359,315.00 |
| Aviation | Special Projects | FEDERAL EXPRESS CORPORATION | 1044 | $125,181.00 |
| Aviation | Special Projects | Hertz Corporation | 3294 | $109,143.83 |
| Aviation | Special Projects | PC CONNECTION | 18968 | $12,284.56 |
| Aviation | Special Projects | SOUTHWEST AIRLINES | 36267 | $455,578.52 |
| Aviation | Special Projects | UNITED AIR LINES INC | 31026 | $136,043.00 |
| Aviation | Special Projects | UNITED PARCEL SERVICE | 40059 | $197,083.00 |
| Aviation | Special Projects | WIGGINS AIRWAY INC | 23561 | $22,441.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 20760 | $29,123.68 |
| Aviation | Street Lighting | ADB AIRFIELD SOLUTIONS LLC. | 37027 | $87,657.80 |
| Aviation | Street Lighting | K L JACK & CO INC | 1614 | $18,415.50 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 23082 | $16,069.19 |
| Aviation | Supplies | JDS FLOORING ASSOCIATES LLC | 38150 | $24,252.35 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 1748 | $699,851.00 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 40508 | $42,888.93 |
| Aviation | Telephone | VERIZON WIRELESS | 31555 | $20,934.60 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 31148 | $19,151.81 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 39427 | $33,750.97 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 39651 | $26,233.22 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 39427 | $22,994.30 |
| Aviation | Vehicle Repairs/Parts | CAMEROTA TRUCK PARTS | 33349 | $11,241.22 |
| Aviation | Vehicle Repairs/Parts | F & B RUBBERIZED INC | 21069 | $12,750.00 |
| Aviation | Vehicle Repairs/Parts | MILTON CAT | 2850 | $31,924.00 |
| Aviation | Vehicle Repairs/Parts | OSSIPEE MTN ELECTRONICS INC | 2346 | $13,471.60 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 2727 | $13,948.33 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 38423 | $11,515.88 |
| Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 38620 | $23,861.77 |
| Aviation | Vehicle Repairs/Parts | TST HYDRAULICS INC | 3069 | $11,976.66 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 1285 | $33,729.00 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 20014 | $29,500.00 |
| City Clerk's Office | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $138,800.00 |
| City Clerk's Office | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $1,657,007.82 |
| City Clerk's Office | Design & Engineering | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $34,105.00 |
| City Clerk's Office | Design & Engineering | FREDERICK MATUSZEWSKI | 000041222 | $16,800.00 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $32,165.40 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $11,570.92 |
| City Clerk's Office | Other Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $27,148.05 |
| City Clerk's Office | Other Costs | MANCHESTER DPW FACILITIES | 000039503 | $28,426.80 |
| City Clerk's Office | Other Costs | NATIONAL ENERGY CONTROL CORP | 000002045 | $20,793.88 |
| City Clerk's Office | Other Costs | PELMAC INDUSTRIES INC | 000002401 | $18,343.00 |
| City Clerk's Office | Other Costs | SOUSA SIGNS, LLC | 000035816 | $12,888.35 |
| City Clerk's Office | Other Costs | STERLING CORP | 000039743 | $74,310.16 |
| City Clerk's Office | Other Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $23,750.00 |
| City Clerk's Office | P-Card Transactions | P-CARD WB MASON | 000039427 | $10,200.27 |
| City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $21,809.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $155,500.00 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $261,272.18 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $83,327.50 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION ENTERTAINMENT GROU | 000026577 | $25,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $28,135.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $13,738,718.77 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $784,279.57 |
| Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $111,225.26 |
| Debt Service | Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $2,307,223.89 |
| Debt Service | Maturing Debt | CDFA | 000003292 | $41,987.34 |
| Environmental Protection Division | 2 New Printers | SEACOAST BUSINESS MACHINES, INC | 000002758 | $20,045.31 |
| Environmental Protection Division | 2019 Ford F-150 XL Super Cab replacement vehicle | MCFARLAND FORD SALES, INC. | 000040993 | $28,590.00 |
| Environmental Protection Division | 2019 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $12,820.00 |
| Environmental Protection Division | 3ry severvice contract/ Smart Documenting Calibrator | BEAMEX INC | 000041001 | $14,090.00 |
| Environmental Protection Division | ABB Drive for Centrifuge #1 & #2 | LEO ALGER'S NH ELECTRIC MOTORS, INC | 000038923 | $12,525.13 |
| Environmental Protection Division | Administrative costs associated with Liability Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $47,000.00 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $1,100,519.10 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $77,266.13 |
| Environmental Protection Division | Arerial Photography for Christian Brook Drainage Basin | AECOM TECHNICAL SERVICES,INC | 000039306 | $1,112,978.36 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $51,167.03 |
| Environmental Protection Division | Belts, Centrifuge Repair | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $53,115.55 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $61,877.91 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $262,500.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $67,935.82 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $533,621.35 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $55,889.81 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $2,190,229.05 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $383,109.68 |
| Environmental Protection Division | CMOM Phase II Cons Adm | HAZEN AND SAWYER, P.C. | 000039415 | $10,923.47 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $664,162.61 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $46,743.56 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $1,071,543.07 |
| Environmental Protection Division | CSO MSF NHDES Env Issues | NORMANDEAU ASSOCIATES INC | 000025464 | $17,042.50 |
| Environmental Protection Division | Demo & wiring in Scum Room | INTERSTATE ELECTRICAL SERVICES | 000023264 | $21,436.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $102,494.70 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $20,145.57 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $31,678.00 |
| Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $11,091.00 |
| Environmental Protection Division | Fine - Medium coal slag abrasives | ENSIO RESOURCES INC. | 000002617 | $22,852.10 |
| Environmental Protection Division | FY19 Invoice | CITY SOLICITOR DEPARTMENT | 000020014 | $31,000.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $197,712.34 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $39,448.63 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $12,210.85 |
| Environmental Protection Division | Huse Rd Coop Sewer | HIGHWAY DEPARTMENT | 000019222 | $150,186.14 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $192,207.63 |
| Environmental Protection Division | Inspect Drain lines | UNDERGROUND TESTING & | 000034131 | $11,800.00 |
| Environmental Protection Division | Install 2 day fuel oil tanks for back up generator and FBI. | M.B. MAINTENANCE INC | 000001873 | $68,980.00 |
| Environmental Protection Division | Installation of new components of blower #1 | HOWDEN ROOTS LLC | 000040734 | $33,082.10 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,023,794.78 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,283,365.01 |
| Environmental Protection Division | Lawn & Tree Supplies | JOHN C BROWN & SONS | 000027335 | $10,200.00 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $71,541.39 |
| Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $76,283.00 |
| Environmental Protection Division | Machine Parts | VULCAN INDUSTRIES, INC. | 000035637 | $23,984.00 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $45,726.37 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $3,110,305.13 |
| Environmental Protection Division | Milfoil Removal | NAMASKE LAKE ASSOCIATION | 000040996 | $10,000.00 |
| Environmental Protection Division | Misc Maintenance & Repairs. | INTERSTATE ELECTRICAL SERVICES | 000023264 | $10,729.68 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $19,454.07 |
| Environmental Protection Division | Misc Street Paving | CONTINENTAL PAVING INC | 000000683 | $247,037.59 |
| Environmental Protection Division | Misc Street Paving | SEALCOATING INC DBA INDUS | 000002761 | $20,840.39 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $20,638.39 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $26,019.24 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $31,563.37 |
| Environmental Protection Division | New Office partitions | DIVIDERS PLUS INC | 000000858 | $24,408.00 |
| Environmental Protection Division | NH MS4 Coalition | SHEEHAN, PHINNEY, BASS & | 000002794 | $127,345.60 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $258,946.68 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $20,963.88 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $29,002.16 |
| Environmental Protection Division | Oil for Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $79,233.68 |
| Environmental Protection Division | Operations Lower Roof | KEVIN W SMITH & SON, INC | 000039521 | $313,000.00 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $33,611.64 |
| Environmental Protection Division | Pine Island Pond Milfoil Control | SOLITUDE LAKE MANAGEMENT, LLC | 000040108 | $15,123.00 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $226,874.25 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $183,140.17 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $56,217.96 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $54,863.00 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $20,000.13 |
| Environmental Protection Division | Reconstruction/Adjustment of EPD’s Sewer Manholes | STATE OF NH -- NH DOT | 000039508 | $12,032.04 |
| Environmental Protection Division | Remove sand from FBI | KUHNLE BROS. INC. | 000036980 | $15,000.00 |
| Environmental Protection Division | Service Boilers Chlorine Building and Admin Bld | GRANITE STATE PLG & HTG LLC | 000032103 | $13,565.18 |
| Environmental Protection Division | Sludge Hauling | P-CARD CREATIVE INFORMATION S | 000039427 | $12,960.00 |
| Environmental Protection Division | Sludge Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $12,044.94 |
| Environmental Protection Division | SRF Computor Upgrade | CREATIVE INFORMATION SYSTEMS | 000022972 | $31,069.86 |
| Environmental Protection Division | Stormwate MS4 Compliance | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $55,695.23 |
| Environmental Protection Division | Temporary Employee | ROBERT HALF INTERNATIONAL | 000023647 | $20,439.72 |
| Environmental Protection Division | Toxicity Testing Services and Reports | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $16,840.00 |
| Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $11,561.29 |
| Environmental Protection Division | Vogelsang RotaCut Assembly part of Scum process | PROCESS DISTRIBUTORS INC | 000022329 | $23,301.00 |
| Environmental Protection Division | Wellington Road Pipe repair - Use of property | KEVIN BOURGEOIS | 000040845 | $10,000.00 |
| Environmental Protection Division | Wireless link to remote pump controls | ELECTRICAL INSTALLATIONS INC | 000000965 | $13,722.90 |
| Environmental Protection Division | WSPS replace actuator, stem, & brackets | AQUILLA & NEPTUN LLC | 000040975 | $22,742.24 |
| Environmental Protection Division | WWTP SSI Compliance | FISHER ROSEMOUNT SYSTEMS INC | 000002682 | $10,994.10 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $392,220.50 |
| Environmental Protection Division | WWTP SSI Compliance Construction | AIR SOLUTIONS CONTROL INC | 000040657 | $28,707.62 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $1,102,148.53 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CHAVOND-BARRY ENGINEERING CORP | 000032483 | $21,413.91 |
| Environmental Protection Division | WWTP SSI Compliance Construction | FERRALLOY, INC | 000040928 | $19,430.00 |
| Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031089 | $16,902.25 |
| Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031088 | $915,145.36 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $97,746.49 |
| Facilities Division | Construction Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $17,500.00 |
| Facilities Division | Construction Contracts | ALL-TEMP HVAC CORP | 000000096 | $19,727.00 |
| Facilities Division | Construction Contracts | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $37,070.00 |
| Facilities Division | Construction Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $84,482.00 |
| Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $38,672.00 |
| Facilities Division | Construction Contracts | BAILEY'S CUSTOM CARPETS | 000041219 | $13,526.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $109,640.00 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $40,851.00 |
| Facilities Division | Construction Contracts | CLASSIC SIGNS, INC | 000039821 | $26,326.10 |
| Facilities Division | Construction Contracts | DEC-TAM CORPORATION | 000037181 | $25,500.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $2,295,362.71 |
| Facilities Division | Construction Contracts | ENVIRONMENTAL PROTECTION DIV | 000019381 | $50,000.00 |
| Facilities Division | Construction Contracts | GRANITE STATE ACOUSTICS INC | 000001265 | $38,064.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $292,048.00 |
| Facilities Division | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $383,452.00 |
| Facilities Division | Construction Contracts | M E O'BRIEN & SONS INC | 000001918 | $19,194.12 |
| Facilities Division | Construction Contracts | M.B. MAINTENANCE INC | 000001873 | $14,670.00 |
| Facilities Division | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $18,355.05 |
| Facilities Division | Construction Contracts | MOFFETT TURF EQUIPMENT INC. | 000037569 | $14,043.25 |
| Facilities Division | Construction Contracts | MUSIC FACTORY INC | 000002026 | $10,034.11 |
| Facilities Division | Construction Contracts | PASEK CORP | 000039799 | $133,256.52 |
| Facilities Division | Construction Contracts | PELMAC INDUSTRIES INC | 000002401 | $24,898.20 |
| Facilities Division | Construction Contracts | PINE STATE ELEVATOR CO | 000002454 | $33,172.00 |
| Facilities Division | Construction Contracts | PIONEER MANUFACTURING CO | 000023145 | $13,368.90 |
| Facilities Division | Construction Contracts | QUIRK CONSTRUCTION CORP | 000030735 | $1,464,511.00 |
| Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $431,322.76 |
| Facilities Division | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $142,571.99 |
| Facilities Division | Construction Contracts | SKYLINE ROOFING, LLC | 000041113 | $19,560.00 |
| Facilities Division | Construction Contracts | SPORTSFIELD SPECIALTIES, INC. | 000041190 | $18,815.80 |
| Facilities Division | Construction Contracts | SPRINTURF, LLC | 000040276 | $15,369.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $62,509.00 |
| Facilities Division | Construction Contracts | THE AULSON COMPANY, LLC | 000040086 | $91,979.01 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $14,896.02 |
| Facilities Division | Construction Material | EMERSON SWAN INC | 000028992 | $11,373.36 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $56,849.01 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $52,370.66 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $16,625.80 |
| Facilities Division | Construction Material | NH RESTAURANT EQUIPMENT SALES LLC | 000036547 | $11,904.98 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $48,477.68 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $34,816.00 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $29,517.26 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $16,529.72 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,243,628.65 |
| Facilities Division | Contracts | ALL-TEMP HVAC CORP | 000000096 | $11,947.36 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $15,881.92 |
| Facilities Division | Contracts | ASAP ROOFING LLC | 000039493 | $18,420.00 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $14,830.25 |
| Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $11,799.00 |
| Facilities Division | Contracts | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $14,264.00 |
| Facilities Division | Contracts | GEMINI ELECTRIC, INC. | 000036551 | $19,539.92 |
| Facilities Division | Contracts | JOHNSON CONTROLS INC | 000001547 | $12,074.39 |
| Facilities Division | Contracts | PALMER AND SICARD INC | 000026874 | $32,892.82 |
| Facilities Division | Contracts | SKYLINE ROOFING, LLC | 000041113 | $23,665.00 |
| Facilities Division | Contracts | STANLEY ELEVATOR CO INC | 000002874 | $21,256.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $54,984.41 |
| Facilities Division | Electricity | EVERSOURCE | 000002557 | $22,681.21 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $27,386.20 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $22,340.09 |
| Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $11,750.92 |
| Facilities Division | Other Project Costs | CJ RYDER FLOORING, LLC | 000039344 | $10,224.00 |
| Facilities Division | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $10,360.00 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $20,706.96 |
| Facilities Division | Other Project Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $16,770.00 |
| Facilities Division | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $14,972.10 |
| Facilities Division | Other Project Costs | NH TRIPLE PLAY LLC | 000035985 | $33,998.00 |
| Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $15,843.46 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $31,269.48 |
| Facilities Division | Service Agreements | A-1 EXTERMINATORS INC | 000038287 | $12,559.00 |
| Facilities Division | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $17,397.00 |
| Facilities Division | Special Projects | ALL-TEMP HVAC CORP | 000000096 | $16,164.00 |
| Facilities Division | Special Projects | AMERICAN REFRIGERATION CO INC | 000021640 | $16,768.78 |
| Facilities Division | Special Projects | BANK OF AMERICA | 000039427 | $14,760.78 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $32,500.00 |
| Facilities Division | Special Projects | BROOKSIDE MECHANICAL INC | 000029436 | $11,900.00 |
| Facilities Division | Special Projects | CLASSIC SIGNS, INC | 000039821 | $12,389.10 |
| Facilities Division | Special Projects | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $122,943.17 |
| Facilities Division | Special Projects | MECHANICAL SERVICES, INC | 000039079 | $13,425.00 |
| Facilities Division | Telephone | BANK OF AMERICA | 000039427 | $10,462.06 |
| Finance Department | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $990,570.00 |
| Finance Department | Construction Contracts | MT HOTEL PARTNERS, LLC | 000040876 | $130,000.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | BERRYDUNN | 000038717 | $10,300.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Other Project Costs | SMG DBA SNHU ARENA | 000032111 | $184,650.00 |
| Finance Department | P-Card Transactions | P-CARD DOUBLETREE HOTELS | 000039427 | $10,500.03 |
| Finance Department | P-Card Transactions | P-CARD FIRSTLIGHT FIBER | 000039427 | $39,809.41 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $41,178.09 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $48,103.21 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $113,242.88 |
| Fire Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $178,144.33 |
| Fire Department | CIP - Equipment | COLONIAL FORD INC | 000039529 | $44,643.00 |
| Fire Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $70,659.00 |
| Fire Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $29,252.53 |
| Fire Department | Construction Material | CJ RYDER FLOORING, LLC | 000039344 | $13,922.00 |
| Fire Department | Construction Material | KEELEY PAINTING COMPANY, INC. | 000039998 | $11,314.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $26,291.22 |
| Fire Department | Electricity | COMPUTER HUT OF NEW ENGLAND | 000029866 | $12,284.75 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $192,656.37 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $37,388.10 |
| Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $10,813.55 |
| Fire Department | Hose Maintenance | BANK OF AMERICA | 000039427 | $15,414.00 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $43,622.66 |
| Fire Department | Other Project Costs | APPLE INC | 000000178 | $10,297.15 |
| Fire Department | Other Services | GYM SOURCE INC. | 000036875 | $23,670.00 |
| Fire Department | Other Services | PELMAC INDUSTRIES INC | 000002401 | $51,200.25 |
| Fire Department | P-Card Transactions | P-CARD AT&T BILL PAYMENT | 000039427 | $13,484.21 |
| Fire Department | P-Card Transactions | P-CARD BARONS MAJOR BRANDS LL | 000039427 | $11,923.96 |
| Fire Department | P-Card Transactions | P-CARD CENTRAL PAPER PRODUCTS | 000039427 | $18,124.77 |
| Fire Department | P-Card Transactions | P-CARD EVAC SYSTEMS FIRE AND | 000039427 | $11,878.10 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH AND SAFETY O | 000039427 | $122,216.55 |
| Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $14,195.34 |
| Fire Department | P-Card Transactions | P-CARD PAYPAL ADVANCEDELE | 000039427 | $12,504.81 |
| Fire Department | P-Card Transactions | P-CARD TARGET SOLUTION | 000039427 | $19,200.00 |
| Fire Department | P-Card Transactions | P-CARD THE KNOX COMPANY | 000039427 | $10,687.00 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $16,308.01 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $37,415.25 |
| Fire Department | Provisions | BANK OF AMERICA | 000039427 | $29,204.78 |
| Fire Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $15,889.28 |
| Fire Department | Radio | ADVANCED ELECTRONIC DESIGN | 000039567 | $10,900.00 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $16,851.85 |
| Fire Department | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $12,574.60 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $529,389.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $64,067.12 |
| Fire Department | Service Agreements | ESO SOLUTIONS | 000040686 | $13,385.00 |
| Fire Department | Service Agreements | INTERGRAPH CORP | 000039733 | $80,946.52 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $20,074.93 |
| Fleet Management | CFM - Inventory Hold Expense | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $54,388.96 |
| Fleet Management | CFM - Inventory Hold Expense | FISHER AUTO PARTS | 000035621 | $19,699.63 |
| Fleet Management | CFM - Inventory Hold Expense | GLOBAL MONTELLO GROUP CORP | 000030785 | $16,977.15 |
| Fleet Management | CFM - Inventory Hold Expense | JACK OF ALL BLADES | 000040420 | $84,020.00 |
| Fleet Management | CFM - Inventory Hold Expense | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $17,870.50 |
| Fleet Management | CFM - Inventory Hold Expense | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $28,248.62 |
| Fleet Management | CFM - Inventory Hold Expense | MCANDREW & CYR ENTERPRISES INC | 000029925 | $14,408.51 |
| Fleet Management | CFM - Inventory Hold Expense | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $33,661.84 |
| Fleet Management | CFM - Inventory Hold Expense | O'REILLY AUTO PARTS | 000039356 | $32,329.94 |
| Fleet Management | CFM - Inventory Hold Expense | PETES TIRE BARNS INC | 000031148 | $81,930.33 |
| Fleet Management | CIP - Equipment | ASSETWORKS, LLC | 000040169 | $11,142.00 |
| Fleet Management | CIP - Equipment | AUTOMOTIVE GARAGE TOOLS, LLC | 000039302 | $18,145.00 |
| Fleet Management | CIP - Equipment | BANK OF AMERICA | 000039427 | $15,742.56 |
| Fleet Management | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $10,500.00 |
| Fleet Management | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $20,617.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $13,445.00 |
| Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $82,143.87 |
| Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $307,781.27 |
| Fleet Management | CIP - Equipment | MOFFETT TURF EQUIPMENT INC. | 000037569 | $24,166.67 |
| Fleet Management | CIP - Equipment | PETERBILT OF BALTIMORE LLC | 000041240 | $174,500.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $41,014.23 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $262,072.06 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $839,092.73 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $42,452.78 |
| Fleet Management | Inventory | DONOVAN EQUIPMENT CO INC | 000000875 | $20,095.37 |
| Fleet Management | Inventory | DONOVAN SPRING CO INC | 000000874 | $18,187.61 |
| Fleet Management | Inventory | FREIGHTLINER OF NH INC | 000001136 | $14,497.24 |
| Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $29,306.88 |
| Fleet Management | Inventory | MCDEVITT TRUCKS INC | 000001822 | $11,100.58 |
| Fleet Management | Inventory | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $10,570.03 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $25,513.60 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $52,978.97 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | AUTOFAIR FORD INC | 000000234 | $10,116.47 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | DONOVAN EQUIPMENT CO INC | 000000875 | $21,444.75 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $11,605.00 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | NORTH AMERICAN EQUIPMENT | 000035029 | $15,025.65 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | STERTIL-KONI USA, INC | 000040174 | $45,920.11 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $13,492.64 |
| Fleet Management | Minor Apparatus & Tools | MOHAWK RESOURCES LTD | 000041318 | $17,322.10 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $29,464.22 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $50,134.04 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $15,982.75 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $78,618.51 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $29,694.72 |
| Fleet Management | Vehicle Repairs/Parts | CAMEROTA TRUCK PARTS | 000033349 | $10,691.24 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $15,439.87 |
| Fleet Management | Vehicle Repairs/Parts | J F MCDERMOTT CORP | 000001878 | $12,481.27 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $24,102.00 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $110,325.54 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $10,041.04 |
| Fleet Management | Vehicle Repairs/Parts | WILBUR D PERKINS FIRE PUMP | 000028009 | $29,314.90 |
| GAAP adjustments | Special Projects | KING'S TRUCKING & EXCAVATING | 000041361 | $47,400.00 |
| GAAP adjustments | Special Projects | NH DEMOLITION | 000024830 | $34,382.00 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 26342 | $12,997.00 |
| Health Department | Dues, Fees, & Licenses | ACCELA, INC #774375 | 35162 | $13,521.95 |
| Health Department | Electricity | EVERSOURCE | 2557 | $58,145.15 |
| Health Department | Equipment | MCKESSON MEDICAL-SURGICAL MINNESOTA | 39468 | $11,095.05 |
| Health Department | Equipment | SHI INTERNATIONAL CORP | 2839 | $10,944.00 |
| Health Department | Natural Gas | LIBERTY UTILITIES - NH | 36527 | $10,492.88 |
| Health Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 38431 | $13,494.16 |
| Health Department | Other Project Costs | BANK OF AMERICA | 39427 | $18,301.07 |
| Health Department | Other Project Costs | CATHOLIC MEDICAL CENTER | 526 | $1,747,825.09 |
| Health Department | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 1292 | $25,029.00 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 2740 | $17,943.83 |
| Health Department | Other Project Costs | JOHN GRAPPONE INC | 1284 | $32,709.13 |
| Health Department | Other Project Costs | JSI RESEARCH & TRAINING INSTITUTE | 24907 | $11,000.00 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 41186 | $99,779.38 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 38976 | $208,927.49 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 41185 | $41,331.55 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 3272 | $18,410.00 |
| Health Department | Other Project Costs | WAYPOINT | 569 | $48,699.90 |
| Health Department | Other Services | GRANITE UNITED WAY | 3108 | $30,000.00 |
| Health Department | Other Services | LANGUAGE LINE SERVICES, INC | 33610 | $11,602.71 |
| Health Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $10,563.92 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $89,486.64 |
| Highway Department | CIP - Equipment | COLONIAL FORD INC | 000039529 | $57,857.00 |
| Highway Department | CIP - Equipment | CUES, INC. | 000000743 | $64,995.00 |
| Highway Department | CIP - Equipment | DEERE & COMPANY | 000039042 | $37,495.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $26,118.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $161,031.00 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $382,208.00 |
| Highway Department | CIP - Equipment | MCDEVITT TRUCKS INC | 000001822 | $535,102.00 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $500,128.00 |
| Highway Department | CIP - Equipment | MOFFETT TURF EQUIPMENT INC. | 000037569 | $123,948.04 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $94,350.02 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $70,516.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,258,617.53 |
| Highway Department | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $43,302.98 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $135,289.15 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $24,969.67 |
| Highway Department | Construction Contracts | FELIX A MARINO CO INC | 000033055 | $44,526.00 |
| Highway Department | Construction Contracts | GMI ASPHALT, LLC | 000038521 | $515,006.88 |
| Highway Department | Construction Contracts | GRANITE STATE ASPHALT PAVING | 000040752 | $12,825.00 |
| Highway Department | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $160,800.00 |
| Highway Department | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $622,066.31 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $10,797.51 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $12,758.65 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $10,951.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $112,213.65 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $70,597.75 |
| Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $10,007.65 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $19,265.73 |
| Highway Department | Construction Material | OCEAN STATE SIGNAL CO | 000002294 | $12,240.00 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $17,926.25 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $50,000.00 |
| Highway Department | Contracts | CARPORT CENTRAL INC | 000040595 | $14,940.00 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $63,625.68 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $20,326.00 |
| Highway Department | Contracts | FUSS & O'NEILL, INC. | 000040304 | $35,000.00 |
| Highway Department | Contracts | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $182,717.37 |
| Highway Department | Contracts | NORTHEAST EARTH MECHANICS INC | 000024694 | $15,800.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,284,064.95 |
| Highway Department | Contracts | R & R ENTERPRISES | 000039057 | $13,183.50 |
| Highway Department | Contracts | REHRIG PACIFIC COMPANY | 000023614 | $31,087.55 |
| Highway Department | Contracts | SEALCOATING INC DBA INDUS | 000002761 | $25,801.00 |
| Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $24,392.19 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,112,434.09 |
| Highway Department | Design & Engineering | EVROKS CORPORATION | 000040723 | $328,776.37 |
| Highway Department | Design & Engineering | FUSS & O'NEILL, INC. | 000040304 | $321,216.76 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $166,315.48 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $96,231.41 |
| Highway Department | Equipment | BANK OF AMERICA | 000039427 | $11,700.05 |
| Highway Department | Equipment | GLASDON, INC | 000040987 | $26,618.40 |
| Highway Department | Equipment | HIGHWAY TECH SIGNAL EQUIPMENT | 000001404 | $10,470.00 |
| Highway Department | Equipment | KRONOS, INC. | 000036635 | $19,214.00 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $15,927.36 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $24,885.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $105,239.79 |
| Highway Department | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $408,752.51 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $18,650.75 |
| Highway Department | Other Project Costs | EVERSOURCE | 000037786 | $12,411.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $111,783.10 |
| Highway Department | Other Project Costs | GEOINSIGHT, INC. | 000036606 | $15,811.25 |
| Highway Department | Other Project Costs | GRANITE STATE ASPHALT PAVING | 000040752 | $11,800.00 |
| Highway Department | Other Project Costs | HIWAY SAFETY SYSTEMS | 000041026 | $41,801.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $64,278.00 |
| Highway Department | Other Project Costs | MICRO TECH STAFFING GROUP | 000040914 | $11,441.25 |
| Highway Department | Other Project Costs | REHRIG PACIFIC COMPANY | 000023614 | $516,340.31 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $2,189,018.44 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $41,290.26 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $16,915.96 |
| Highway Department | Other Project Costs | TRIMMERS LANDSCAPING INC. | 000037592 | $14,565.00 |
| Highway Department | Other Project Costs | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $11,050.00 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $93,901.06 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $24,523.26 |
| Highway Department | P-Card Transactions | P-CARD SPECTRUM MARKETING CO | 000039427 | $18,888.67 |
| Highway Department | P-Card Transactions | P-CARD SWISH WHITE RIVER CORP | 000039427 | $15,233.00 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $37,672.24 |
| Highway Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $16,740.28 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $121,479.79 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $599,941.79 |
| Highway Department | Safety | BANK OF AMERICA | 000039427 | $36,290.04 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $45,833.42 |
| Highway Department | Service Agreements | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $158,981.60 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $12,280.00 |
| Highway Department | Special Projects | BANK OF AMERICA | 000039427 | $10,017.01 |
| Highway Department | Special Projects | CERTAPRO PAINTERS OF SO. NH | 000039261 | $30,000.00 |
| Highway Department | Special Projects | MICRO TECH STAFFING GROUP | 000040914 | $12,886.01 |
| Highway Department | Special Projects | SPECTRUM MARKETING INC | 000002854 | $11,424.66 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $22,795.62 |
| Human Resources Department | Contract Manpower | DRUMMOND WOODSUM & MACMAHON | 000039053 | $48,821.00 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $64,166.63 |
| Human Resources Department | Other Project Costs | TREASURER STATE OF NH | 000002157 | $18,600.00 |
| Human Resources Department | P-Card Transactions | P-CARD DRUMMOND WOODSUM | 000039427 | $12,666.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $20,495.91 |
| Human Resources Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $18,939.72 |
| Human Resources Department | Special Projects | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $14,414.78 |
| Information Systems | CIP - Equipment | ADVANCED ELECTRONIC DESIGN | 000039567 | $266,295.46 |
| Information Systems | CIP - Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $13,024.80 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $77,280.09 |
| Information Systems | CIP - Equipment | JOHNSON CONTROLS FIRE PROTECTION LP | 000025556 | $13,240.44 |
| Information Systems | CIP - Equipment | OMADA TECHNOLOGIES, LLC | 000041200 | $31,332.95 |
| Information Systems | CIP - Equipment | PELMAC INDUSTRIES INC | 000002401 | $12,249.00 |
| Information Systems | CIP - Equipment | ROUTEMATCH SOFTWARE, INC. | 000041014 | $146,658.50 |
| Information Systems | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $213,218.86 |
| Information Systems | CIP - Equipment | SYMTRAX CORP. | 000030610 | $13,400.00 |
| Information Systems | CIP - Equipment | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $10,965.50 |
| Information Systems | CIP - Equipment | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $45,125.00 |
| Information Systems | Equipment | SANBORN MAP COMPANY INC | 000040531 | $51,679.56 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $29,300.00 |
| Information Systems | Maintenance & Repair/ Mach/Equip | DELL MARKETING LP | 000023664 | $14,524.13 |
| Information Systems | Maintenance & Repair/ Mach/Equip | SHI INTERNATIONAL CORP | 000002839 | $35,428.44 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $19,579.30 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $25,977.77 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,967.10 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $54,928.90 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $103,893.22 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $264,634.74 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $13,036.71 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $17,643.23 |
| Library Department | Books | KANOPY, INC | 000040949 | $10,000.00 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $10,000.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $55,709.01 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $76,040.00 |
| Library Department | Library Trust Expenses - PCard | BANK OF AMERICA | 000039427 | $14,233.62 |
| Library Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $11,359.01 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $74,563.48 |
| Non-Departmental Expenses | Credit card bill | BANK OF AMERICA | 000039427 | $39,809.41 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $17,659.00 |
| Non-Departmental Expenses | Employee Services | ELLIOT HOSPITAL | 000035020 | $18,036.92 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $65,000.00 |
| Non-Departmental Expenses | Insurance - CGL | FOY INSURANCE GROUP INC | 000031402 | $14,640.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $380,345.17 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000002557 | $848,473.60 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $11,118.63 |
| Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $13,140.40 |
| Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $19,584.00 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,273,947.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $163,000.00 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $151,642.00 |
| Non-Departmental Expenses | Worker's Compensation | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $467,177.75 |
| Office of Youth Services | Data Processing | GLOBAL VISION TECHNOLOGIES, INC | 000039069 | $14,809.20 |
| Office of Youth Services | Other Project Costs | HELPING OUR PUPILS EXCEL NH, INC | 000040810 | $30,000.00 |
| Office of Youth Services | Rental of Building | 844 ELM ST LLC | 000032558 | $28,600.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $213,111.05 |
| Parking Department | Contracts | HIGHWAY DEPARTMENT | 000019222 | $18,022.33 |
| Parking Department | Contracts | US SECURITY ASSOCIATES | 000037862 | $27,560.00 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $280,902.94 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $36,229.25 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,741.00 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,335.07 |
| Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $10,113.55 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $26,849.86 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $101,149.00 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $15,675.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA | 000039427 | $170,971.06 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $56,580.00 |
| Parking Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $16,373.31 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $93,000.00 |
| Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $58,763.67 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $65,797.50 |
| Parks, Recreation & Cemeteries | Construction Contracts | ADVANCED EXCAVATING & PAVING INC | 000037630 | $567,583.95 |
| Parks, Recreation & Cemeteries | Construction Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $24,676.80 |
| Parks, Recreation & Cemeteries | Construction Contracts | CASSIDY BROS FORGE, INC | 000041134 | $24,820.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | CERTAPRO PAINTERS OF SO. NH | 000039261 | $24,361.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | EVERSOURCE | 000037786 | $37,210.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | GMI ASPHALT, LLC | 000038521 | $54,447.80 |
| Parks, Recreation & Cemeteries | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $85,142.92 |
| Parks, Recreation & Cemeteries | Construction Contracts | PLOURDE SAND & GRAVEL CO INC | 000002475 | $10,749.33 |
| Parks, Recreation & Cemeteries | Construction Contracts | TJB INC | 000028364 | $225,561.50 |
| Parks, Recreation & Cemeteries | Construction Contracts | TRIMMERS LANDSCAPING INC. | 000037592 | $31,139.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | TRINITY HIGH SCHOOL | 000040937 | $2,512,034.71 |
| Parks, Recreation & Cemeteries | Construction Contracts | UTILITY SERVICE & ASSISTANCE | 000003133 | $14,230.00 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $13,170.83 |
| Parks, Recreation & Cemeteries | Consulting Services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $13,007.24 |
| Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $78,013.60 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $31,648.64 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $12,120.00 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $11,630.00 |
| Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $17,785.00 |
| Parks, Recreation & Cemeteries | Contracts | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $17,270.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $135,035.66 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $249,493.83 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $14,605.36 |
| Parks, Recreation & Cemeteries | Irrigation Supplies | BANK OF AMERICA | 000039427 | $11,731.39 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $31,823.64 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $27,500.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $21,328.53 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $37,048.30 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $14,628.47 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $46,034.61 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $47,632.52 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $53,727.83 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAEDALUS INC | 000037839 | $39,712.18 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $19,388.80 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $19,982.44 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $25,188.04 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $20,268.46 |
| Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $10,765.99 |
| Parks, Recreation & Cemeteries | Service Agreements | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $14,708.10 |
| Parks, Recreation & Cemeteries | Special Projects | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,270.00 |
| Planning & Community Development | Construction Contracts | ALPHA ABATEMENT | 000041040 | $204,602.70 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $205,445.00 |
| Planning & Community Development | Construction Contracts | FAMILIES IN TRANSITION | 000001030 | $130,000.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $55,260.00 |
| Planning & Community Development | Construction Contracts | GRANITE STATE ABATMENT | 000041161 | $50,840.00 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $62,301.34 |
| Planning & Community Development | Construction Contracts | MERRIMACK VALLEY GEN CONT INC | 000040331 | $26,170.00 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $339,052.52 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $22,960.00 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $63,291.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $157,431.30 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT DBA TOWN PLANNING | 000041126 | $271,466.02 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $227,251.51 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $14,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE STATE CHILDRENS ALLIANCE | 000038480 | $10,125.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $20,600.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $597,950.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $44,492.50 |
| Planning & Community Development | Other Project Costs | NORTH POINT CONSTRUCTION MANAGEMENT | 000041181 | $347,787.00 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $17,887.10 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE SALVATION ARMY | 000031220 | $25,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $157,444.17 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $28,525.00 |
| Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $10,664.83 |
| Planning & Community Development | Postage | USPS-HASLER | 000038553 | $17,746.50 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $158,386.08 |
| Police Department | Ammunition | AXON ENTERPRISE, INC | 000038584 | $25,800.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $51,886.99 |
| Police Department | CIP - Equipment | COLONIAL FORD INC | 000039529 | $101,104.80 |
| Police Department | CIP - Equipment | DARK ANGEL MEDICAL, LLC | 000041296 | $15,700.00 |
| Police Department | CIP - Equipment | DELL MARKETING LP | 000023664 | $15,412.80 |
| Police Department | CIP - Equipment | FORENSIC TECHNOLOGY, INC | 000041073 | $213,779.00 |
| Police Department | CIP - Equipment | GENTEX CORPORATION | 000041342 | $17,034.80 |
| Police Department | CIP - Equipment | INTERNATIONAL ARMORED GROUP US, INC | 000041106 | $23,150.00 |
| Police Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $153,152.00 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $42,396.12 |
| Police Department | CIP - Equipment | PILEUM CORPORATION | 000041125 | $1,027,000.00 |
| Police Department | CIP - Equipment | PORTSMOUTH KIA | 000039773 | $34,022.00 |
| Police Department | CIP - Equipment | RIDGELINE OUTFITTERS | 000040954 | $112,342.00 |
| Police Department | CIP - Equipment | SIG SAUER, INC. | 000036592 | $40,800.75 |
| Police Department | CIP - Equipment | ULTIMATE TRAINING MUNITIONS, INC | 000041059 | $10,778.36 |
| Police Department | Equipment | SEACOAST BUSINESS MACHINES, INC | 000002758 | $11,957.83 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $23,865.60 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $106,635.31 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $27,763.08 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $23,909.72 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $12,537.68 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $34,584.89 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $40,803.46 |
| Police Department | Other Project Costs | BANK OF AMERICA | 000039427 | $10,127.16 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $123,469.45 |
| Police Department | Other Project Costs | MANCHESTER FAMILY JUSTICE CENTER | 000040799 | $58,609.12 |
| Police Department | Other Project Costs | SOUTHERN NH UNIVERSITY | 000033177 | $23,193.11 |
| Police Department | Other Project Costs | UNIVERSITY SYSTEM OF NH | 000040829 | $76,328.42 |
| Police Department | Other Project Costs | UPREACH THERAPEUTIC RIDING CTR INC | 000038209 | $26,356.00 |
| Police Department | Other Project Costs | WAYPOINT | 000000569 | $27,616.32 |
| Police Department | P-Card Transactions | P-CARD CELLEBRITE INC. | 000039427 | $11,837.00 |
| Police Department | P-Card Transactions | P-CARD COMCAST BOSTON CS 1X | 000039427 | $10,782.97 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $23,909.72 |
| Police Department | P-Card Transactions | P-CARD GRAYSHIFT LLC | 000039427 | $18,075.00 |
| Police Department | P-Card Transactions | P-CARD KONE, INC. | 000039427 | $10,345.98 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $27,771.17 |
| Police Department | P-Card Transactions | P-CARD STERICYCLE | 000039427 | $10,822.24 |
| Police Department | P-Card Transactions | P-CARD VCA DANIELWEBSTER#1 | 000039427 | $12,269.33 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $53,126.10 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $13,388.09 |
| Police Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $17,134.89 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $108,920.28 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $62,194.57 |
| Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $123,476.92 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $72,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $175,338.01 |
| Police Department | Special Projects | ATLANTIC TACTICAL, INC | 000039955 | $44,463.76 |
| Police Department | Special Projects | AXON ENTERPRISE, INC | 000038584 | $798,049.48 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $40,054.13 |
| Police Department | Special Projects | LRAD CORPORATION | 000041100 | $19,150.14 |
| Police Department | Special Projects | MACH V GROUP, LLC | 000038443 | $16,486.45 |
| Police Department | Special Projects | MARBUCCO CORP | 000029978 | $10,837.50 |
| Police Department | Special Projects | STATE OF NEW HAMPSHIRE - DOJ | 000038753 | $14,022.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $30,281.35 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $66,766.51 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $36,991.30 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $32,327.60 |
| Police Department | Uniform Allowance | BANK OF AMERICA | 000039427 | $12,614.95 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $29,278.79 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $73,249.75 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $20,650.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $16,071.02 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $387,400.00 |
| Tax Collector's Office | Postage | LETTERSTREAM, INC | 000040125 | $13,000.00 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $27,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $21,264.00 |
| Waterworks | Aggregate | PLOURDE SAND & GRAVEL CO INC | 000002475 | $19,395.92 |
| Waterworks | Annual audit fees | CITY SOLICITOR DEPARTMENT | 000020014 | $11,091.00 |
| Waterworks | Annual maintenance fees | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $132,877.76 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $49,025.68 |
| Waterworks | Consulting services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $11,515.00 |
| Waterworks | Consulting services | PIERRE BOISSONNEAULT | 000021673 | $17,880.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $329,064.60 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,990,055.89 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $889,259.11 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $22,040.22 |
| Waterworks | Equipment Repairs | HACH COMPANY INC | 000001319 | $29,430.63 |
| Waterworks | Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,194.37 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $27,568.37 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $20,452.85 |
| Waterworks | Large valve insertions | HYDRA TECH, INC | 000040154 | $15,025.00 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,000.00 |
| Waterworks | Natural gas | LIBERTY UTILITIES | 000038116 | $12,781.56 |
| Waterworks | Natural gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $10,296.74 |
| Waterworks | Paving | ATLANTIC PAVING | 000040552 | $13,487.97 |
| Waterworks | Paving | COOPER PAVING | 000031908 | $65,539.31 |
| Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $213,457.13 |
| Waterworks | Paving | ATLANTIC PAVING | 000040552 | $401,953.25 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $193,356.83 |
| Waterworks | Phone Maintenance | SELECTRON TECHNOLOGIES, INC. | 000040288 | $20,346.62 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $59,070.28 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $47,937.69 |
| Waterworks | Property Taxes | CANDIA SELECTMAN | 000021726 | $15,408.00 |
| Waterworks | Property Taxes | TOWN OF AUBURN, NH | 000039737 | $155,753.00 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $21,278.00 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $18,036.14 |
| Waterworks | Purchased Power | EDF ENERGY SERVICES, LLC | 000040936 | $601,585.76 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $415,729.39 |
| Waterworks | Repairs & Maint | MANCHESTER DPW FACILITIES | 000039503 | $24,779.29 |
| Waterworks | Software Maintenance | LUCITY INC | 000039770 | $11,462.32 |
| Waterworks | Tank cleaning and inspections | UNDERWATER SOLUTONS INC | 000022765 | $35,630.00 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $37,456.80 |
| Waterworks | Water Treatment Chemicals | AIR PRODUCTS AND CHEMICALS INC | 000041025 | $39,812.38 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $157,731.36 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $41,345.90 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $186,175.07 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $227,525.01 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $25,765.52 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $141,398.37 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $16,682.53 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $76,083.33 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $17,432.53 |
| Welfare Department | Rent - Welfare | BANK OF AMERICA | 000039427 | $13,111.81 |
| Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $19,060.34 |