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2025 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$23,605.00
Civic ContributionsMunicipal AssociationNHMA000038968$30,451.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,178,567.86
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$78,524.84
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$18,750.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$56,660.70
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,657,544.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$44,000.00