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2024 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$83,116.46
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$68,752.50
Civic ContributionsMunicipal AssociationNHMA000038968$29,854.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$15,409,922.20
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$685,702.56
Department of Housing StabilityOther Project Costs39 BEECH STREET, LLC000042382$81,000.00
Department of Housing StabilityOther Project CostsEAST COAST EVOLUTION LEADERSHIP000042602$637,499.97
Department of Housing StabilityOther Project CostsSUNRISE DETOX MILLBURY, LLC000042447$83,050.00
Department of Housing StabilityOther Project CostsTHE NATIONAL ALLIANCE TO END000042580$11,966.99
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$78,384.90
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$61,688.10
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$75,000.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$16,085.00
Non-Departmental ExpensesInsurance - CGLTREASURER STATE OF NH000002167$117,451.23
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE INC000038396$476,656.00
Non-Departmental ExpensesStreet LightingEAST COAST SIGNALS INC000031742$21,975.41
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$808,123.91
Non-Departmental ExpensesStreet LightingEVERSOURCE000041994$10,400.20
Non-Departmental ExpensesStreet LightingGEMINI ELECTRIC, INC.000036551$21,547.62
Non-Departmental ExpensesStreet LightingUTILITY CONSTRUCTION & GRANITE CURB000040621$11,520.00
Non-Departmental ExpensesStreet LightingYUNEX LLC000042557$22,677.97
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,594,761.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$262,779.69
Non-Departmental ExpensesWorker's CompensationFOY INSURANCE GROUP INC000031402$188,467.00
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002167$194,858.78
Spec Assessment Central Bus. Dist.Central Business DistrictBIG BELLY SOLAR LLC000041890$17,447.60
Spec Assessment Central Bus. Dist.Central Business DistrictLBA INC000031411$10,170.00
Spec Assessment Central Bus. Dist.Central Business DistrictOUTDOOR PRIDE LANDSCAPING, LLC000042093$37,510.37
Spec Assessment Central Bus. Dist.Central Business DistrictTHE NEW ENGLAND LIGHT COMPANY000042127$55,469.56