2025 Misc Expenditures

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

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Civic Contributions	Civic Contributions	FRIENDS OF THE MANCHESTER ANIMAL	000028107	$47,210.00
Civic Contributions	Municipal Association	NHMA	000038968	$30,451.00
Debt Service	Debt Service	THE DEPOSITORY TRUST COMPANY	000000823	$6,165,002.32
Non-City Programs	So. NH Planning	SOUTHERN NH PLANNING COMM	000002849	$78,524.84
Non-Departmental Expenses	Employee Services	BANK OF AMERICA	000039427	$45,971.77
Non-Departmental Expenses	Insurance - CGL	CANNON COCHRAN MGMT SVCS INC	000032476	$56,250.00
Non-Departmental Expenses	Street Lighting	EVERSOURCE	000037786	$467,519.89
Non-Departmental Expenses	Street Lighting	GEMINI ELECTRIC, INC.	000036551	$27,595.20
Non-Departmental Expenses	Street Lighting	UTILITY CONSTRUCTION & GRANITE CURB	000040621	$11,100.00
Non-Departmental Expenses	Street Lighting	YUNEX LLC	000042557	$20,662.89
Non-Departmental Expenses	Transit Subsidy	MANCHESTER TRANSIT AUTHORITY	000001833	$1,657,544.00
Non-Departmental Expenses	Worker's Compensation	CANNON COCHRAN MGMT SVCS INC	000032476	$132,000.00
Non-Departmental Expenses	Worker's Compensation	LISCORD, WARD & ROY INC	000021263	$16,301.25
Non-Departmental Expenses	Worker's Compensation	TREASURER, STATE OF NH	000002165	$482,393.96

Government Related Links