Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $83,116.46 |
Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $68,752.50 |
Civic Contributions | Municipal Association | NHMA | 000038968 | $29,854.00 |
Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $15,409,922.20 |
Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $685,702.56 |
Department of Housing Stability | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $81,000.00 |
Department of Housing Stability | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $637,499.97 |
Department of Housing Stability | Other Project Costs | SUNRISE DETOX MILLBURY, LLC | 000042447 | $83,050.00 |
Department of Housing Stability | Other Project Costs | THE NATIONAL ALLIANCE TO END | 000042580 | $11,966.99 |
Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,384.90 |
Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $61,688.10 |
Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $75,000.00 |
Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $16,085.00 |
Non-Departmental Expenses | Insurance - CGL | TREASURER STATE OF NH | 000002167 | $117,451.23 |
Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE INC | 000038396 | $476,656.00 |
Non-Departmental Expenses | Street Lighting | EAST COAST SIGNALS INC | 000031742 | $21,975.41 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $808,123.91 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000041994 | $10,400.20 |
Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $21,547.62 |
Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $11,520.00 |
Non-Departmental Expenses | Street Lighting | YUNEX LLC | 000042557 | $22,677.97 |
Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,594,761.00 |
Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $262,779.69 |
Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $188,467.00 |
Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002167 | $194,858.78 |
Spec Assessment Central Bus. Dist. | Central Business District | BIG BELLY SOLAR LLC | 000041890 | $17,447.60 |
Spec Assessment Central Bus. Dist. | Central Business District | LBA INC | 000031411 | $10,170.00 |
Spec Assessment Central Bus. Dist. | Central Business District | OUTDOOR PRIDE LANDSCAPING, LLC | 000042093 | $37,510.37 |
Spec Assessment Central Bus. Dist. | Central Business District | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $55,469.56 |