| Aviation | Advertising | AUDACY OPERATIONS, INC | 000042031 | $21,826.15 |
| Aviation | Advertising | BANK OF AMERICA | 000039427 | $11,790.60 |
| Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $160,793.97 |
| Aviation | Advertising | CARLISLE ONE MEDIA, INC | 000041644 | $17,635.07 |
| Aviation | Advertising | CENTRO | 000040500 | $71,911.75 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $136,531.24 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $31,995.00 |
| Aviation | Advertising | NEW HAMPSHIRE MOTOR SPEEDWAY, INC | 000041747 | $10,000.00 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $20,000.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $37,133.72 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $29,000.00 |
| Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $15,889.00 |
| Aviation | Advertising | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $11,721.50 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $59,382.57 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $42,316.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $17,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000041893 | $10,940.51 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $10,750.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $978,563.20 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $44,240.00 |
| Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $24,060.27 |
| Aviation | Computer Hardware | FACILITY SOLUTIONS INC | 000041834 | $28,615.33 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $25,830.19 |
| Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 000002839 | $12,037.16 |
| Aviation | Computer Software Services | BANK OF AMERICA | 000039427 | $11,518.98 |
| Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $61,317.64 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $791,316.57 |
| Aviation | Construction Administration | BANK OF AMERICA | 000039427 | $64,058.99 |
| Aviation | Construction Administration | EVERSOURCE | 000037784 | $94,240.15 |
| Aviation | Construction Administration | FEDERAL AVIATION ADMINISTRATION | 000030140 | $95,272.39 |
| Aviation | Construction Administration | HOYLE TANNER & ASSOCIATES INC | 000001444 | $52,138.46 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $700,641.60 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $712,970.43 |
| Aviation | Construction Contracts | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $20,716.75 |
| Aviation | Construction Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $733,628.25 |
| Aviation | Construction Contracts | BANK OF AMERICA | 000039427 | $38,094.34 |
| Aviation | Construction Contracts | CONTRACTING SPECIALISTS INC | 000041865 | $34,825.00 |
| Aviation | Construction Contracts | ECKHARDT & JOHNSON, LLC | 000000946 | $18,922.38 |
| Aviation | Construction Contracts | ENGIE SERVICES | 000039960 | $113,989.12 |
| Aviation | Construction Contracts | FIBERNEXT, LLC | 000035517 | $17,811.50 |
| Aviation | Construction Contracts | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $25,517.32 |
| Aviation | Construction Contracts | KONE INC, | 000001980 | $970,068.98 |
| Aviation | Construction Contracts | PC CONNECTION | 000018968 | $207,715.47 |
| Aviation | Construction Contracts | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $1,101,048.00 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $5,659,747.27 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $155,269.55 |
| Aviation | Construction Contracts | STRUCTURES UNLIMITED INC | 000029858 | $62,900.00 |
| Aviation | Construction Contracts | TREASURER STATE OF NH - | 000002162 | $12,737.04 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,476,051.48 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,360,750.40 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $56,500.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $1,008,962.92 |
| Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $14,565.43 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $231,373.33 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $465,159.79 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $69,729.95 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,473,642.49 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $77,045.09 |
| Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $123,811.25 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $11,076.86 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $13,271.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $21,460.41 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,772,580.19 |
| Aviation | Equipment | FRANKLIN PAINT CO INC | 000001127 | $30,415.00 |
| Aviation | Fuel Oil | DEAD RIVER OIL COMPANY | 000000806 | $28,836.52 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $128,906.07 |
| Aviation | General Supplies | BANK OF AMERICA | 000039427 | $16,545.03 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $19,250.00 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $122,988.76 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $82,436.85 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $181,203.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $90,151.00 |
| Aviation | Lawn & Tree Supplies | TRUGREEN LAWNCARE | 000026403 | $12,583.26 |
| Aviation | Leases - All | LEAF | 000039713 | $27,184.80 |
| Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $16,379.70 |
| Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $36,483.79 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $13,993.34 |
| Aviation | Maintenance & Repairs/Real Property | FENCES UNLIMITED INC | 000020114 | $20,162.39 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $72,259.50 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $16,871.57 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $16,040.00 |
| Aviation | Marketing | BANK OF AMERICA | 000039427 | $19,357.18 |
| Aviation | Marketing | COOKSON COMMUNICATION | 000037941 | $14,270.00 |
| Aviation | Marketing | LNRS DATA SERVICES INC | 000041663 | $10,000.00 |
| Aviation | Marketing | NEW HAMPSHIRE MOTOR SPEEDWAY, INC | 000041747 | $10,000.00 |
| Aviation | Marketing | NH AVIATION HISTORICAL SOCIETY | 000040354 | $12,000.00 |
| Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $196,781.93 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $79,690.82 |
| Aviation | Marketing Incentives | BASIS GLOBAL TECHNOLOGIES | 000041870 | $127,482.41 |
| Aviation | Marketing Incentives | CENTRO | 000040500 | $33,979.20 |
| Aviation | Marketing Incentives | HEARST ARGYLE PROPERTIES INC | 000028734 | $66,773.79 |
| Aviation | Marketing Incentives | I HEART MEDIA | 000040052 | $19,507.50 |
| Aviation | Marketing Incentives | OUTFRONT MEDIA INC | 000040692 | $57,500.00 |
| Aviation | Marketing Incentives | RUMBLETREE INC | 000032725 | $57,437.00 |
| Aviation | Marketing Incentives | SAGA COMMUNICATIONS OF NE INC | 000024624 | $19,749.75 |
| Aviation | Marketing Incentives | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $19,625.00 |
| Aviation | Medical Supplies | LIFE SUPPORT SYSTEMS | 000033889 | $15,454.56 |
| Aviation | Medical Supplies | ZOLL MEDICAL CORPORATION GPO | 000026505 | $28,651.31 |
| Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $14,558.01 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $186,736.71 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $149,148.79 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $68,917.82 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $81,651.86 |
| Aviation | Other Services | BERGERON COMMERCIAL APPRAISAL LLC | 000040429 | $10,900.00 |
| Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $93,145.58 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $34,123.00 |
| Aviation | Other Services | ELLIOT HEALTH SYSTEMS | 000028037 | $12,815.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $90,958.17 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $19,043.51 |
| Aviation | Other Services | INTERVISTAS CONSULTING INC | 000039879 | $25,833.73 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $32,771.08 |
| Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $117,440.78 |
| Aviation | Other Services | PFM FINANCIAL ADVISORS LLC | 000040427 | $22,145.00 |
| Aviation | Other Services | RUMBLETREE INC | 000032725 | $25,255.67 |
| Aviation | Other Services | THE NORWOOD GROUP INC | 000020198 | $41,383.00 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $11,625.48 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $10,000.00 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $26,306.00 |
| Aviation | Rental Machinery & Equipment | MILTON CAT | 000002850 | $10,499.98 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $12,827.60 |
| Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $22,019.20 |
| Aviation | Salt | EASTERN MINERALS, INC | 000041885 | $12,105.36 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $38,325.00 |
| Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $26,682.21 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $589,071.18 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $55,112.04 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $21,000.00 |
| Aviation | Service Agreements | J P PEST SERVICES INC | 000001559 | $11,658.82 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $72,749.32 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $197,788.94 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $89,425.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $27,341.64 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $59,251.24 |
| Aviation | Special Projects | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $59,500.00 |
| Aviation | Special Projects | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $29,180.00 |
| Aviation | Special Projects | CARAHSOFT TECHNOLOGY CORPORATION | 000041366 | $61,096.60 |
| Aviation | Special Projects | GERARD A. LAFLAMME, INC. | 000001639 | $20,800.00 |
| Aviation | Special Projects | MANCHESTER FIRE DEPARTMENT | 000035112 | $11,704.41 |
| Aviation | Special Projects | MCFARLAND JOHNSON INC | 000001883 | $12,782.24 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $77,683.05 |
| Aviation | Street Lighting | BANK OF AMERICA | 000039427 | $12,294.17 |
| Aviation | Street Lighting | K L JACK & CO INC | 000001614 | $16,096.75 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $32,146.51 |
| Aviation | Supplies | BANK OF AMERICA | 000039427 | $17,499.69 |
| Aviation | Supplies | F W WEBB COMPANY | 000003200 | $16,005.41 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $18,421.87 |
| Aviation | Supplies | THE SHERWIN-WILLIAMS CO. | 000036753 | $15,245.64 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $728,124.98 |
| Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $19,583.35 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $39,946.73 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $16,625.61 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $64,376.33 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $50,424.99 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $24,329.93 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $22,035.33 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $32,227.14 |
| Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $17,133.23 |
| Aviation | Vehicle Repairs/Parts | DYNATEST US, INC. | 000035388 | $32,924.58 |
| Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $19,376.74 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $14,507.05 |
| Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 000038620 | $12,379.26 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $100,489.20 |
| Aviation | Vehicles | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $122,475.00 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $151,165.00 |
| Aviation | Vehicles | OSSIPEE MTN ELECTRONICS INC | 000002346 | $12,913.65 |
| Aviation | Vehicles | YC POWER & ASSOCIATES | 000035821 | $39,717.00 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $16,174.00 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $255,238.62 |
| City Clerk's Office | Advertising | UNION LEADER CORPORATION | 000003094 | $12,123.60 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $19,809.80 |
| City Clerk's Office | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $39,099.57 |
| City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $29,329.93 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $130,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $10,000.00 |
| City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $10,368.45 |
| City Solicitor's Office | Legal Services | BANK OF AMERICA | 000039427 | $46,620.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $20,622.00 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $49,371.00 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $22,175.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $87,033.00 |
| Civic Contributions | Municipal Association | NEW HAMPSHIRE MUNICIPAL ASSOCIATION | 000041754 | $28,416.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $12,149,057.73 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $734,991.06 |
| Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $39,085.80 |
| Debt Service | Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $2,521,664.31 |
| Debt Service | Maturing Debt | NH COMMUNITY DEVELOPMENT | 000041418 | $44,544.37 |
| Environmental Protection Division | 1st Year Long Term Service Agreement - Turblex Blowers | BCV SYSTEMS LLC | 000041549 | $24,000.00 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $13,205.00 |
| Environmental Protection Division | 2021 Sewer Revenue Bonds | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $150,000.00 |
| Environmental Protection Division | Administrative costs associated with Liability Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $47,000.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $973,873.96 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $85,420.68 |
| Environmental Protection Division | Arerial Photography for Christian Brook Drainage Basin | AECOM TECHNICAL SERVICES,INC | 000039306 | $359,640.57 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $253,145.51 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $74,434.58 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $243,889.35 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $400,000.00 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041974 | $94,963.83 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $854,674.48 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $152,149.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $256,142.38 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $605,335.31 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041694 | $5,368,487.22 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041695 | $274,801.10 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $6,053,578.27 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $465,667.78 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $636,093.80 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $2,088,390.14 |
| Environmental Protection Division | Cresent Road Elevator Repair | STANLEY ELEVATOR CO INC | 000002874 | $13,480.20 |
| Environmental Protection Division | Cresent Road Odor Control | CARBON ACTIVATED CORP | 000027687 | $41,000.00 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $73,912.50 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $46,283.09 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $15,379.00 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $47,736.00 |
| Environmental Protection Division | EZ Max Mobile Maintenance and Support | INTERPRO SOLUTIONS, LLC. | 000040345 | $21,440.00 |
| Environmental Protection Division | Financial Software | PFM SOLUTIONS LLC | 000041668 | $15,054.84 |
| Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $10,790.00 |
| Environmental Protection Division | FY19 Invoice | CITY SOLICITOR DEPARTMENT | 000020014 | $144,415.68 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $442,986.68 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $40,153.95 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $196,721.14 |
| Environmental Protection Division | Install new roof on electrical room & maint plant | JMS ROOFNG LLC | 000041872 | $15,204.53 |
| Environmental Protection Division | Interest On Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $395,291.02 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $161,221.10 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $34,368.92 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,467,421.35 |
| Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $89,851.00 |
| Environmental Protection Division | Machine Parts | VULCAN INDUSTRIES, INC. | 000035637 | $30,488.16 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $80,563.97 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $269,359.80 |
| Environmental Protection Division | Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $3,171,340.02 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $414,145.27 |
| Environmental Protection Division | Misc Maintenance & Repairs | BRENNTAG NORTH AMERICA, INC. | 000032151 | $11,161.98 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $12,771.65 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $74,538.98 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $20,984.80 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $41,049.28 |
| Environmental Protection Division | Misc. Plant Supplies | P-CARD GRAINGER | 000039427 | $12,057.17 |
| Environmental Protection Division | Misc. Plant Supplies | P-CARD HACH COMPANY | 000039427 | $21,098.03 |
| Environmental Protection Division | Misc. plumbing supplies | F W WEBB COMPANY | 000003200 | $11,114.55 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $22,264.33 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $528,315.43 |
| Environmental Protection Division | O2 Analyzer & Dunbarton Rd Pump Station | BANK OF AMERICA | 000039427 | $11,789.96 |
| 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 | $11,271.06 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $32,660.47 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $36,226.75 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $170,370.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $36,396.80 |
| Environmental Protection Division | Pump Station Maintenance, Motor | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $13,018.80 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $63,888.88 |
| Environmental Protection Division | Rosemount 644 Temperature Transmitters | FISHER ROSEMOUNT SYSTEMS INC | 000002682 | $12,282.07 |
| Environmental Protection Division | Rotodiff for Incinerator | CENTRISYS CORPORATION | 000035295 | $67,414.00 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $18,755.53 |
| Environmental Protection Division | Service 4 Boilers & Screens, Shafts, Spacers | THE BLAKE GROUP | 000002270 | $20,528.23 |
| Environmental Protection Division | Services to Clean and TV Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $44,975.88 |
| Environmental Protection Division | Sludge Management | CASELLA WASTE MANAGEMENT INC | 000000516 | $106,129.19 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $44,193.15 |
| Environmental Protection Division | Stairway Access / Roof Replacement | GALE ASSOCIATES INC | 000027863 | $10,241.00 |
| Environmental Protection Division | Subscription & Additional Viewer Fee | PFM SOLUTIONS LLC | 000041668 | $16,000.00 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $20,087.75 |
| Environmental Protection Division | Temporary Employee | P-CARD ROBERT HALF INTL | 000039427 | $32,185.08 |
| Environmental Protection Division | Toxicity Testing Services and Reports | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $12,992.00 |
| Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $11,480.30 |
| Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $26,529.59 |
| Environmental Protection Division | West Side Pump Station Roof Replacement | TRIUMPH ROOFING INC | 000041742 | $94,518.57 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION | 000041602 | $802,472.61 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $9,726,200.65 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $80,219.49 |
| Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031088 | $10,907.75 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $24,972.34 |
| Facilities Division | Construction Contracts | ACE WELDING CO INC | 000000013 | $51,124.50 |
| Facilities Division | Construction Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $32,885.34 |
| Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $14,900.00 |
| Facilities Division | Construction Contracts | BRIGHTER HORIZONS ENVIRONMENTAL | 000041862 | $48,191.70 |
| Facilities Division | Construction Contracts | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $19,960.00 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $73,778.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $2,455,837.51 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $92,472.00 |
| Facilities Division | Construction Contracts | G.S. BOLTON | 000035686 | $58,018.00 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $29,250.00 |
| Facilities Division | Construction Contracts | GEMINI ELECTRIC, INC. | 000036551 | $79,500.00 |
| Facilities Division | Construction Contracts | GRANITE STATE ASPHALT PAVING | 000040752 | $13,950.00 |
| Facilities Division | Construction Contracts | GRANITE STATE PLG & HTG LLC | 000032103 | $316,329.00 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $21,385.00 |
| Facilities Division | Construction Contracts | GYMNASIUM FLOORS INC | 000041660 | $59,556.00 |
| Facilities Division | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $19,687.86 |
| Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $52,026.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $278,030.62 |
| Facilities Division | Construction Contracts | KNOWLES INDUSTRIAL SERVICES CORP. | 000036927 | $19,929.00 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $119,145.00 |
| Facilities Division | Construction Contracts | PAVEX INC | 000041776 | $42,505.70 |
| Facilities Division | Construction Contracts | PAYNE CONSTRUCTION SERVICES INC | 000038511 | $11,650.00 |
| Facilities Division | Construction Contracts | ROCKWELL ROOFING INC | 000041687 | $396,000.00 |
| Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $142,828.97 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $17,406.00 |
| Facilities Division | Construction Contracts | TECH ROOFING SERVICE INC | 000041688 | $692,074.87 |
| Facilities Division | Construction Contracts | VINCENT LIGHTING SYSTEMS COMPANY | 000041908 | $40,728.00 |
| Facilities Division | Construction Contracts | VITAL VENTURES MANAGEMENT GROUP LLC | 000041263 | $47,227.83 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $15,215.30 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $110,678.55 |
| Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $12,901.13 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $64,226.47 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $22,640.40 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $48,356.10 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $20,097.47 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $53,224.18 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $13,705.07 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,046,823.09 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $18,408.82 |
| Facilities Division | Contracts | ARAMARK FACILITIES | 000033297 | $10,977.60 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $20,173.96 |
| Facilities Division | Contracts | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $26,854.00 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $40,433.90 |
| Facilities Division | Contracts | GRANITE STATE ASPHALT PAVING | 000040752 | $14,450.00 |
| Facilities Division | Contracts | MICHAEL R ISABELLE | 000038570 | $10,390.00 |
| Facilities Division | Contracts | SAM MECHANICAL SERVICES LLC | 000035528 | $14,355.00 |
| Facilities Division | Contracts | SERVPRO OF MANCHESTER INC | 000028045 | $16,612.04 |
| Facilities Division | Contracts | SKYLINE ROOFING, LLC | 000041113 | $10,091.00 |
| Facilities Division | Contracts | STANLEY ELEVATOR CO INC | 000002874 | $14,075.87 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $63,814.80 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $20,938.00 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $38,246.76 |
| Facilities Division | Non-reimbursable insurance expense | NOUVEAU INTERIORS LLC | 000038589 | $25,939.15 |
| Facilities Division | Other Project Costs | ARAMARK CORPORATION | 000026342 | $546,209.77 |
| Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $28,500.00 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $25,816.46 |
| Facilities Division | P-Card Transactions | P-CARD NEWVO INT AND JACK LIQ | 000039427 | $12,807.00 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $34,112.16 |
| Facilities Division | Service Agreements | A-1 EXTERMINATORS INC | 000038287 | $16,021.00 |
| Facilities Division | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $19,702.60 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $15,633.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $42,840.00 |
| Facilities Division | Special Projects | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $22,330.00 |
| Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $27,229.67 |
| Facilities Division | Special Projects | KNOWLES INDUSTRIAL SERVICES CORP. | 000036927 | $15,480.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $17,743.58 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $32,250.97 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $44,426.54 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $43,701.71 |
| Fire Department | Alarm Maintenance | R B ALLEN CO INC | 000000085 | $11,100.00 |
| Fire Department | Breathing Apparatus Maintenance | BANK OF AMERICA | 000039427 | $11,020.49 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $23,441.15 |
| Fire Department | CIP - Equipment | FIBERNEXT, LLC | 000035517 | $107,577.12 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $25,490.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $29,714.19 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $176,172.22 |
| Fire Department | EMT-A class | NEEMSI | 000041718 | $22,500.00 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $61,677.39 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $51,278.16 |
| Fire Department | Equipment | GREENWOOD EMERGENCY VEHICLES | 000040714 | $12,300.00 |
| Fire Department | Equipment | GYM SOURCE USA, LLC | 000041704 | $17,618.70 |
| Fire Department | Equipment | JAMES BRACKER | 000041706 | $26,126.00 |
| Fire Department | Equipment | OFFICE INTERIORS LTD | 000002301 | $21,320.00 |
| Fire Department | Equipment | TODD E. SHEPHERD | 000041992 | $11,000.00 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $84,903.02 |
| Fire Department | Firehouse software | ESO SOLUTIONS | 000040686 | $16,060.00 |
| Fire Department | General Supplies | BANK OF AMERICA | 000039427 | $13,581.68 |
| Fire Department | Grant- class participation | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,094.67 |
| Fire Department | Grant- message boards | ALL TRAFFIC SOLUTIONS | 000036354 | $74,940.00 |
| Fire Department | Grant-shelters | AIR SHELTERS USA LLC | 000041751 | $81,963.77 |
| Fire Department | Hazmat equipment | LAURUS SYSTEMS, INC. | 000041782 | $16,712.90 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $30,866.45 |
| Fire Department | Maintenance & Repair/ Mach/Equip | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $11,102.25 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $29,030.41 |
| Fire Department | Natural Gas | EVERSOURCE | 000002557 | $10,780.51 |
| Fire Department | Other Project Costs | BANK OF AMERICA | 000039427 | $11,706.19 |
| Fire Department | Other Project Costs | GREENWOOD EMERGENCY VEHICLES | 000040714 | $29,685.00 |
| Fire Department | Other Project Costs | HILLSBOROUGH COUNTY SHERIFFS OFFICE | 000030047 | $17,309.50 |
| Fire Department | Other Services | BANK OF AMERICA | 000039427 | $14,171.87 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $18,110.74 |
| Fire Department | P-Card Transactions | P-CARD B&H PHOTO 800-606-6969 | 000039427 | $10,353.81 |
| Fire Department | P-Card Transactions | P-CARD BARON S MAJOR BRANDS | 000039427 | $15,933.87 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $14,385.34 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $33,322.15 |
| Fire Department | P-Card Transactions | P-CARD IMPERIAL DADE | 000039427 | $18,409.47 |
| Fire Department | P-Card Transactions | P-CARD TARGETSOLUTIONS-MEDTEQ | 000039427 | $39,339.82 |
| Fire Department | Plymovent Repairs | AIR CLEANING SPECIALISTS OF NE | 000000046 | $13,404.99 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $14,385.34 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING | 000027401 | $114,135.82 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $105,581.15 |
| Fire Department | Provisions | HEALTH DEPARTMENT | 000019110 | $14,294.41 |
| Fire Department | Provisions | MANCHESTER POLICE DEPARTMENT | 000035127 | $17,014.16 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $27,984.32 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $1,503,370.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $117,154.93 |
| Fire Department | Service Agreements | FIBERNEXT, LLC | 000035517 | $11,981.50 |
| Fire Department | Service Agreements | IMAGETREND, INC. | 000037909 | $39,654.83 |
| Fire Department | Service Agreements | KNOX ASSOCIATES INC | 000001616 | $18,355.00 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Service Agreements | SUPERION, LLC | 000040173 | $69,012.83 |
| Fire Department | Service Agreements | TODD E. DONOVAN | 000041939 | $19,999.32 |
| Fire Department | Staff Certification Compliance | GREAT BROOK ACADEMY | 000041859 | $16,250.00 |
| Fleet Management | CIP - Equipment | BANK OF AMERICA | 000039427 | $19,118.80 |
| Fleet Management | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $17,100.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $15,420.00 |
| Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $115,746.00 |
| Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $527,240.76 |
| Fleet Management | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $91,959.00 |
| Fleet Management | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $40,364.20 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $38,326.02 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $297,952.95 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $860,876.72 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $70,067.03 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $38,134.30 |
| Fleet Management | Inventory | DONOVAN SPRING CO INC | 000000874 | $11,172.27 |
| Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $14,581.15 |
| Fleet Management | Inventory | MCDEVITT TRUCKS INC | 000001822 | $45,924.30 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $20,648.64 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $36,548.51 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $17,743.22 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $40,628.70 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | HOWARD P. FAIRFIELD, INC. | 000001026 | $22,877.45 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $14,975.00 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | POWER WASHER SALES, LLC | 000039585 | $12,710.00 |
| Fleet Management | Maintenance & Repairs/Real Property | LIFTECH AUTOMOTIVE EQUIPMENT LLC | 000037634 | $14,611.50 |
| Fleet Management | Miscellaneous | FUTURE SUPPLY CORP | 000001146 | $12,581.20 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $52,176.23 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $65,535.36 |
| Fleet Management | P-Card Transactions | P-CARD IN HDA LIFTS LLC | 000039427 | $10,374.32 |
| Fleet Management | Service Agreements | BANK OF AMERICA | 000039427 | $10,488.48 |
| Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $17,386.00 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $29,177.11 |
| Fleet Management | Tires & Batteries | MCANDREW & CYR ENTERPRISES INC | 000029925 | $14,380.28 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $140,794.45 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $56,643.73 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $15,136.99 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $29,135.03 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $57,117.79 |
| Fleet Management | Vehicle Repairs/Parts | CAMEROTA TRUCK PARTS | 000033349 | $17,730.99 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $16,080.32 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $10,002.99 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $28,086.96 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $19,982.47 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $26,635.27 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $66,375.00 |
| Fleet Management | Vehicle Repairs/Parts | MCDEVITT TRUCKS INC | 000001822 | $22,085.76 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $47,162.86 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $24,609.12 |
| Fleet Management | Vehicle Repairs/Parts | PETES TIRE BARNS INC | 000031148 | $15,405.18 |
| Fleet Management | Vehicle Repairs/Parts | WILBUR D PERKINS FIRE PUMP | 000028009 | $22,494.98 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $81,014.88 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $19,171.66 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $56,801.67 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $2,534,767.96 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $51,617.70 |
| Health Department | Other Project Costs | DELL MARKETING LP | 000023664 | $18,570.59 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $145,342.56 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $206,828.86 |
| Health Department | Other Project Costs | MCKESSON MEDICAL-SURGICAL MINNESOTA | 000039468 | $10,166.49 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $167,003.44 |
| Health Department | Other Project Costs | NEW VENTURE ADVISORS LLC | 000042123 | $10,000.00 |
| Health Department | Other Project Costs | SHELTERS OF NEW ENGLAND INC | 000041780 | $15,968.00 |
| Health Department | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $21,085.48 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $282,201.68 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $88,520.62 |
| Highway Department | CIP - Equipment | ALLIED EQUIPMENT, LLC | 000040200 | $178,836.05 |
| Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $72,787.93 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $15,250.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $85,915.00 |
| Highway Department | CIP - Equipment | MCDEVITT TRUCKS INC | 000001822 | $13,000.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $186,447.00 |
| Highway Department | CIP - Equipment | RASPUTIN TRUCKING COMPANY LLC | 000041741 | $79,800.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $3,218,801.68 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $2,364,933.61 |
| Highway Department | Construction Contracts | FAIRBANKS SCALES INC | 000041743 | $70,000.00 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $85,573.26 |
| Highway Department | Construction Contracts | GMI ASPHALT, LLC | 000038521 | $521,131.41 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $12,156.50 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $17,199.76 |
| Highway Department | Construction Material | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,670.00 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $11,340.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $142,712.50 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $74,965.00 |
| Highway Department | Construction Material | GLASDON, INC | 000040987 | $15,515.95 |
| Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $10,996.32 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $23,614.99 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $10,904.50 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $21,393.32 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $41,896.71 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $18,761.25 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $3,008,129.92 |
| Highway Department | Contracts | SITE ONE LANDSCAPE SUPPLY | 000036430 | $20,000.00 |
| Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $17,311.55 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,036,328.01 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $16,469.70 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $87,615.04 |
| Highway Department | Equipment | C N WOOD CO INC | 000028218 | $47,061.00 |
| Highway Department | Equipment | CARGILL INC. | 000040543 | $15,200.00 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $91,559.33 |
| Highway Department | Equipment | SMART PLANET SOFTWARE | 000041845 | $10,000.00 |
| Highway Department | Equipment | STAY SAFE TRAFFIC PRODUCTS, INC. | 000042083 | $10,043.00 |
| Highway Department | Furniture & Fixtures | NOUVEAU INTERIORS LLC | 000038589 | $11,327.26 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $12,911.69 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $1,204,010.54 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $29,960.50 |
| Highway Department | Inventory | FERGUSON ENTERPRISES INC. | 000036417 | $23,136.58 |
| Highway Department | Non-reimbursable insurance expense | MANCHESTER POLICE DEPARTMENT | 000035127 | $80,514.15 |
| Highway Department | Other Project Costs | ALL STATES CONSTRUCTION, INC. | 000041749 | $130,096.10 |
| Highway Department | Other Project Costs | ALLIED EQUIPMENT, LLC | 000040200 | $100,195.95 |
| Highway Department | Other Project Costs | COLONIAL VILLAGE INC | 000027466 | $157,500.00 |
| Highway Department | Other Project Costs | DOUGHBOYS LLC | 000041802 | $23,570.00 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $44,850.00 |
| Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $16,600.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $249,603.62 |
| Highway Department | Other Project Costs | GRANITE STATE ASPHALT PAVING | 000040752 | $16,350.00 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $105,845.68 |
| Highway Department | Other Project Costs | JASON SOUKUP | 000041991 | $12,750.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $714,599.52 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $308,775.29 |
| Highway Department | Other Project Costs | NORTHEAST EARTH MECHANICS INC | 000024694 | $15,800.00 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $909,521.94 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $981,079.80 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $31,986.24 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $16,841.45 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $51,868.59 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $23,284.38 |
| Highway Department | Other Services | PRIMMER PIPER EGGLESTON & CRAMER PC | 000039482 | $34,408.18 |
| Highway Department | P-Card Transactions | P-CARD MONTEREY CLUB | 000039427 | $12,289.63 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $44,508.33 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $12,100.34 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $95,374.22 |
| Highway Department | Safety | 4IMPRINT INC | 000032716 | $10,349.27 |
| Highway Department | Safety | BANK OF AMERICA | 000039427 | $13,708.01 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $10,343.54 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $15,445.29 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $16,775.76 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $62,680.30 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $21,885.57 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $12,925.02 |
| Highway Department | Special Projects | CLEAN HARBORS ENV. SERVICES | 000021775 | $15,879.78 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $43,256.07 |
| Human Resources Department | Management Services | COMPSYCH CORPORATION | 000041967 | $11,694.75 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $29,166.62 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $39,795.81 |
| Information Systems | CIP - Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $29,426.50 |
| Information Systems | CIP - Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $14,160.00 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $24,056.11 |
| Information Systems | CIP - Equipment | JOHNSON CONTROLS FIRE PROTECTION LP | 000025556 | $10,714.30 |
| Information Systems | CIP - Equipment | KARPEL COMPUTER SYSTEMS INC | 000041636 | $84,857.11 |
| Information Systems | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $23,670.00 |
| Information Systems | CIP - Equipment | SITE INDUSTRIES, LLC | 000041253 | $47,050.00 |
| Information Systems | CIP - Equipment | SUPERION, LLC | 000040173 | $16,040.67 |
| Information Systems | CIP - Equipment | TYLER TECHNOLOGIES INC | 000041891 | $35,200.00 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $30,998.63 |
| Information Systems | Maintenance & Repair/ Mach/Equip | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $10,192.00 |
| Information Systems | Other Project Costs | APCONNECTIONS, INC | 000039962 | $21,370.00 |
| Information Systems | Other Project Costs | BEST BUY STORES LP | 000028344 | $11,549.67 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $34,334.70 |
| Information Systems | Other Project Costs | COMMERCIAL PRO SERVICES GROUP LLC | 000041787 | $14,939.20 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $13,362.00 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $225,655.35 |
| Information Systems | Other Project Costs | MUSIC FACTORY INC | 000002026 | $46,713.60 |
| Information Systems | Other Project Costs | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $20,000.00 |
| Information Systems | Other Project Costs | OMADA TECHNOLOGIES, LLC | 000041200 | $26,460.15 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $66,186.21 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $331,194.60 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $24,070.09 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,292.89 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $54,624.29 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $14,331.96 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SEECLICKFIX,INC | 000039320 | $21,566.10 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $96,613.60 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $307,948.09 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $31,762.66 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $45,562.82 |
| Information Systems | Telephone | VERIZON WIRELESS | 000037220 | $10,128.66 |
| Library Department | Books | GMILCS INC | 000001220 | $10,000.00 |
| Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $10,987.39 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $67,520.24 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $78,602.00 |
| Library Department | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $10,863.33 |
| Library Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $10,308.21 |
| Mayor/Budget Office | Other Project Costs | BETA GROUP, INC. | 000042113 | $80,615.46 |
| Mayor/Budget Office | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $44,175.00 |
| Mayor/Budget Office | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $37,589.25 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $74,841.31 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $42,047.04 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $65,000.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $622,680.82 |
| Non-Departmental Expenses | Street Lighting | CERTAPRO PAINTERS OF SO. NH | 000039261 | $24,453.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $566,146.87 |
| Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $13,140.18 |
| Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $19,575.09 |
| Non-Departmental Expenses | Street Lighting | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $26,155.64 |
| Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $12,900.00 |
| Non-Departmental Expenses | Street Lighting | UTILITY SERVICE & ASSISTANCE | 000003133 | $39,014.74 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,373,420.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $260,406.71 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $368,579.00 |
| 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 | $376,255.42 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $195,530.08 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $333,216.27 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $38,666.96 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,435.65 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,381.95 |
| Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $57,134.05 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $29,234.94 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | GEMINI ELECTRIC, INC. | 000036551 | $12,000.00 |
| Parking Department | Other Project Costs | KRISHA CONSTRUCTION INC | 000041368 | $96,135.65 |
| Parking Department | P&Ds PartSmart | P-CARD ALLIED UNIVERSAL SECUR | 000039427 | $24,550.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $182,686.64 |
| Parking Department | P&Ds PartSmart | P-CARD IN BLUE RIBBON PROPER | 000039427 | $16,003.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $93,000.00 |
| Parking Department | Snow Removal Services | BANK OF AMERICA | 000039427 | $15,390.00 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $68,276.25 |
| Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $13,349.13 |
| Parks, Recreation & Cemeteries | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $63,850.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $22,365.16 |
| Parks, Recreation & Cemeteries | Construction Contracts | GRANT N JONES | 000038972 | $13,621.46 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $32,224.93 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $70,573.11 |
| Parks, Recreation & Cemeteries | Contracts | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $11,111.28 |
| Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $21,895.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $14,620.80 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $225,558.16 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $129,822.72 |
| Parks, Recreation & Cemeteries | Equipment | PELMAC INDUSTRIES INC | 000002401 | $14,037.00 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $104,638.64 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $25,018.03 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $27,914.42 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $27,500.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $14,895.31 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | WINFIELD SOLUTIONS, LLC | 000041899 | $12,930.00 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $10,571.63 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $35,799.74 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | YC POWER & ASSOCIATES | 000035821 | $14,939.13 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $46,836.84 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $50,028.32 |
| Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $204,059.26 |
| Parks, Recreation & Cemeteries | Other Project Costs | ARTISAN CONCRETE SERVICES INC | 000041652 | $88,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $10,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $13,530.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAEDALUS INC | 000037839 | $63,345.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID NOONAN WROUGHT IRON LLC | 000039524 | $27,500.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $458,017.89 |
| Parks, Recreation & Cemeteries | Other Project Costs | DOUGLAS W KNOTTS | 000041820 | $59,559.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | F L MERRILL CONSTRUCTION INC | 000025022 | $89,012.78 |
| Parks, Recreation & Cemeteries | Other Project Costs | GEMINI ELECTRIC, INC. | 000036551 | $146,739.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $654,036.93 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $52,519.60 |
| Parks, Recreation & Cemeteries | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $52,765.30 |
| Parks, Recreation & Cemeteries | Other Project Costs | KOMPAN INC | 000040630 | $17,346.99 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $61,520.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | NEW ENGLAND AMMONIA SAFETY INC | 000041933 | $20,900.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | NEW ENGLAND COURTS, LLC | 000042015 | $28,203.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TRIMMERS LANDSCAPING INC. | 000037592 | $104,899.05 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $127,928.23 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $17,309.94 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $18,799.67 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $23,668.51 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD WINFIELD SOLUTIONS SUT | 000039427 | $14,462.65 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $21,113.53 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $16,660.00 |
| Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $16,899.00 |
| Parks, Recreation & Cemeteries | Service Agreements | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $12,375.00 |
| Parks, Recreation & Cemeteries | Service Agreements | SITE INDUSTRIES, LLC | 000041253 | $10,240.00 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $113,855.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $327,595.00 |
| Planning & Community Development | Construction Contracts | BELKO LANDSCAPING | 000042029 | $75,000.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $40,410.00 |
| Planning & Community Development | Construction Contracts | GRESHKA DIAZ CASTILLO | 000041912 | $17,660.00 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $511,500.17 |
| Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $43,065.00 |
| Planning & Community Development | Construction Contracts | NH DEMOLITION | 000024830 | $75,300.00 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $170,489.03 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $181,672.50 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $285,921.95 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT | 000041126 | $93,817.40 |
| Planning & Community Development | Microfilms & Films | APPLIED MICROIMAGE CORP | 000027820 | $11,999.50 |
| Planning & Community Development | Other Project Costs | ABP 2016 LLC | 000042003 | $10,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $40,503.68 |
| Planning & Community Development | Other Project Costs | ANGELA MOJICA | 000041977 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ASHLEY OBERG | 000041940 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BLACKWOOD LAW, PLLC | 000041949 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BREEZEWAY PUB INC. | 000041952 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BW ENTERPRISES, LLC | 000041953 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CAFE LA REINE, LLC | 000041510 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CENTERED STUDIOS, INC | 000042082 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CHRISTIAN MUNZIMI | 000041552 | $10,000.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | DANIELLE M BOUTHIETTE | 000042025 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $39,130.40 |
| Planning & Community Development | Other Project Costs | DESIRED CUISINE LLC | 000041941 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DIMENSIONS IN DANCE, INC | 000042020 | $10,000.00 |
| Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $79,292.15 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $70,632.00 |
| Planning & Community Development | Other Project Costs | GERRY M MUNYANYA | 000042022 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GIL ARTURO JIMENEZ | 000042023 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $14,490.00 |
| Planning & Community Development | Other Project Costs | GRACE BURR | 000041954 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE STATE CHILDRENS ALLIANCE | 000038480 | $12,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE STATE LUNCHBOX | 000038447 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $15,600.00 |
| Planning & Community Development | Other Project Costs | HOSPITALITY SPORTS CLUBS | 000041944 | $10,000.00 |
| Planning & Community Development | Other Project Costs | IRA SALLEY | 000041630 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ISAAC SACRAMENTO-CORTES | 000042104 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JASON ADAMS | 000041646 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JESSICA WHEELER | 000042035 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JOSHUA PHILBRICK | 000041959 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JUAN JIMENEZ | 000041573 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JUMPP CHIROPRATIC LLC | 000041945 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JUNITO ALAMO JR | 000041976 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KEN SPILMAN | 000041978 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $145,356.12 |
| Planning & Community Development | Other Project Costs | LINK BUSINESS GROUP LLC | 000041956 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LISA M DOYON | 000042051 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LOON CHOCOLATE LLC | 000042005 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LUISA M JIMENEZ | 000042019 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER ACUPUNCTURE STUDIO | 000041946 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $566,877.47 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $17,266.00 |
| Planning & Community Development | Other Project Costs | MARCO PICARIELLO | 000041942 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MIDTOWN CAFE LLC | 000041626 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MY CNA NOW LLC | 000041957 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $26,875.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $23,876.91 |
| Planning & Community Development | Other Project Costs | PATZ DELI LLC | 000041492 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PETER MALWAL | 000042096 | $10,000.00 |
| Planning & Community Development | Other Project Costs | RPN - PERFECTION, LLC | 000042024 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $25,000.00 |
| Planning & Community Development | Other Project Costs | SAMSON DUCLAIR HVAC, INC | 000041958 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SHAQUWANDA S ALLEN | 000041979 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SHAWN SKEPPLE | 000041955 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $34,587.50 |
| Planning & Community Development | Other Project Costs | STEPHEN CUNNINGHAM | 000041568 | $10,000.00 |
| Planning & Community Development | Other Project Costs | STUDIO VERNE | 000041947 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $82,108.93 |
| Planning & Community Development | Other Project Costs | TINA MARCHAND | 000042004 | $10,000.00 |
| Planning & Community Development | Other Project Costs | TO SHARE BREWING COMPANY LLC | 000041966 | $10,000.00 |
| Planning & Community Development | Other Project Costs | TOKOS LLC | 000042002 | $10,000.00 |
| Planning & Community Development | Other Project Costs | UNCHARTERED TUTORING LLC | 000040597 | $10,000.00 |
| Planning & Community Development | Other Project Costs | VINH HUANG | 000042105 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $735,349.25 |
| Planning & Community Development | Other Project Costs | WILLOWS LLC | 000041948 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ZAPATA TRUCKING EXPRESS, LLC | 000041512 | $10,000.00 |
| Planning & Community Development | Postage | USPS-POC | 000041537 | $17,972.85 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $167,640.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $12,117.39 |
| Police Department | CIP - Equipment | EASTERN AUTO BODY | 000039201 | $15,484.14 |
| Police Department | CIP - Equipment | FEDERAL EASTERN INTERNATIONAL, LLC | 000041643 | $22,418.00 |
| Police Department | CIP - Equipment | GOVRED TECHNOLOGY INC | 000041841 | $62,500.00 |
| Police Department | CIP - Equipment | GRAYSHIFT, LLC | 000041864 | $27,995.00 |
| Police Department | CIP - Equipment | HORIBA INSTRUMENTS INC | 000039169 | $25,995.00 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $228,305.00 |
| Police Department | CIP - Equipment | NOMAD GLOBAL COMMUNICATION SOLUTION | 000041757 | $372,400.00 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $27,678.45 |
| Police Department | CIP - Equipment | SEACOAST BUSINESS MACHINES, INC | 000002758 | $14,818.48 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $51,021.46 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $116,012.94 |
| Police Department | General Supplies | MOTOROLA SOLUTIONS INC | 000002004 | $18,209.20 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $51,338.23 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $17,263.99 |
| Police Department | Leases - All | SEACOAST MOTORCYCLES LLC | 000041577 | $15,000.00 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $15,303.14 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $60,206.45 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $18,421.24 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $164,249.62 |
| Police Department | Other Project Costs | CASSIE YACKLEY, PSY.D.,PLLC | 000040149 | $21,325.00 |
| Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $39,000.00 |
| Police Department | Other Project Costs | LISA SPEROPOLOUS | 000041774 | $10,000.00 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $47,296.24 |
| Police Department | Other Project Costs | NEW ENGLAND COUNSELING SERVICES, LL | 000041951 | $11,925.00 |
| Police Department | Other Project Costs | UPREACH THERAPEUTIC RIDING CTR INC | 000038209 | $39,951.42 |
| Police Department | Other Services | ELLIOT HOSPITAL | 000032884 | $11,550.00 |
| Police Department | P-Card Transactions | P-CARD CELLEBRITE INC. | 000039427 | $14,761.37 |
| Police Department | P-Card Transactions | P-CARD COMCAST BOSTON | 000039427 | $10,532.92 |
| Police Department | P-Card Transactions | P-CARD DNA LABS INTERNATIONAL | 000039427 | $30,781.56 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $17,263.99 |
| Police Department | P-Card Transactions | P-CARD G & L AUTO SERVICE LLC | 000039427 | $13,629.70 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $64,338.16 |
| Police Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $11,012.39 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $118,001.96 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $49,264.98 |
| Police Department | Service Agreements | CELLEBRITE INC | 000039447 | $26,000.00 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $10,582.99 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $248,997.48 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $36,450.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $71,849.04 |
| Police Department | Special Projects | AIRWORX UNMANNED SOLUTIONS | 000041884 | $11,399.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $67,966.57 |
| Police Department | Special Projects | CHENOSA SYSTEMS CORP | 000041752 | $21,000.00 |
| Police Department | Special Projects | CRASH DATA GROUP INC | 000042085 | $49,569.00 |
| Police Department | Special Projects | ECKHARDT & JOHNSON, LLC | 000000946 | $14,308.00 |
| Police Department | Special Projects | G&G FITNESS EQUIPMENT INC | 000039696 | $22,191.91 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $16,481.57 |
| Police Department | Special Projects | W B HUNT COMPANY INC. | 000018092 | $117,090.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $95,219.95 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $59,688.23 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $32,415.11 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $213,763.43 |
| Police Department | Uniform Allowance | AXON ENTERPRISE, INC | 000038584 | $21,864.26 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $171,895.07 |
| Police Department | Uniform Allowance | METRIX SOLUTIONS, LLC | 000041645 | $61,800.00 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $31,202.60 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $45,375.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $16,796.94 |
| Spec Assessment Central Bus. Dist. | Central Business District | BIG BELLY SOLAR LLC | 000041890 | $19,999.96 |
| Spec Assessment Central Bus. Dist. | Central Business District | COPY EXPRESS | 000035008 | $25,205.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $93,402.91 |
| Spec Assessment Central Bus. Dist. | Central Business District | OUTDOOR PRIDE LANDSCAPING, LLC | 000042093 | $31,584.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $34,850.00 |
| Tax Collector's Office | Postage | LETTERSTREAM, INC | 000040125 | $13,000.00 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $29,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $22,002.50 |
| Waterworks | Aggregate | BROOK HOLLOW CORP | 000027048 | $16,906.53 |
| Waterworks | Annual audit fees | CITY SOLICITOR DEPARTMENT | 000020014 | $10,829.00 |
| Waterworks | Annual maintenance fees | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $98,358.38 |
| Waterworks | Backflow testing | NEW ENGLAND BACKFLOW, INC. | 000039148 | $30,000.00 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $55,747.35 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $81,400.00 |
| Waterworks | Computers | DELL MARKETING LP | 000023664 | $21,735.29 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $341,382.74 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $1,301,126.17 |
| Waterworks | Debt service- principal and interest | TD BANKNORTH, N.A. | 000034174 | $58,659.98 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $3,100,609.56 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $799,485.21 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $21,900.57 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $47,546.98 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $36,700.35 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $25,957.89 |
| Waterworks | Large valve insertions | HYDRA TECH, INC | 000040154 | $10,475.00 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,100.00 |
| Waterworks | Meters and meter parts | TI SALES INC | 000003031 | $27,681.03 |
| Waterworks | Natural gas | LIBERTY UTILITIES | 000038116 | $20,418.33 |
| Waterworks | Natural gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $12,242.44 |
| Waterworks | Pass through grant | BEDFORD SCHOOL DIST SAU #25 | 000016812 | $12,297.50 |
| Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $59,589.04 |
| Waterworks | Paving | GMI ASPHALT, LLC | 000038521 | $235,225.94 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $372,235.97 |
| Waterworks | Paving | ATLANTIC PAVING | 000040552 | $78,344.00 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $334,284.59 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $61,108.00 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $62,001.45 |
| Waterworks | Property Taxes | CANDIA SELECTMAN | 000021726 | $31,956.00 |
| Waterworks | Property Taxes | TOWN OF AUBURN, NH | 000039737 | $321,369.85 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $76,268.12 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $19,035.42 |
| Waterworks | Purchased Power | CONSTELLATION ENERGY SERVICES,INC | 000038906 | $31,797.60 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $402,241.61 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $585,713.08 |
| Waterworks | Tank and reservoir service | UTILITY SERVICE CO INC | 000041180 | $10,089.00 |
| Waterworks | Tires | PETES TIRE BARNS INC | 000031148 | $14,888.75 |
| Waterworks | Treatment plant parts | FERGUSON ENTERPRISES INC. | 000036417 | $11,736.59 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $48,160.20 |
| Waterworks | Water Treatment Chemicals | BANK OF AMERICA | 000039427 | $71,757.60 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $190,201.59 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $65,349.04 |
| Waterworks | Water Treatment Chemicals | DUBOIS CHEMICALS | 000038500 | $175,118.02 |
| Waterworks | Water Treatment Chemicals | GEORGE S COYNE CHEMICAL CO | 000021826 | $14,554.10 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $208,459.30 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $430,808.75 |
| Waterworks | Water Treatment Chemicals | INTERNATIONAL DIOXCIDE, INC. | 000041391 | $121,742.37 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $18,889.16 |
| Waterworks | Water Treatment Chemicals | MAINE OXY | 000022669 | $49,964.49 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES | 000029740 | $38,194.50 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $58,153.33 |
| Waterworks | Worker's compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $37,044.11 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $12,300.00 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $55,333.32 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $27,666.68 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $12,300.00 |
| Welfare Department | Rent - Welfare | BANK OF AMERICA | 000039427 | $16,381.10 |
| Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $10,354.00 |