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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$47,210.00
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 ExpensesEmployee ServicesBANK OF AMERICA000039427$24,428.85
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$18,750.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$121,318.77
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,657,544.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$44,000.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$16,301.25
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$170,001.51