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2017 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2017.

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Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$79,297.73
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$59,094.75
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$25,750.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$9,773,686.06
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$858,212.33
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$79,995.26
Debt ServiceMaturing DebtNH CDFA000003292$39,183.05
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$68,947.83
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$13,447.39
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$18,737.32
Non-Departmental ExpensesInsurance - CGLBLUE RIBBON FENCE AND LANDSCAPING000000357$15,015.52
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$80,425.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$82,543.13
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$43,448.36
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$16,688.44
Non-Departmental ExpensesInsurance - CGLGREENWOOD FIRE APPARATUS INC000001299$22,001.68
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$62,931.77
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$13,000.00
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$13,169.17
Non-Departmental ExpensesInsurance - CGLMANCHESTER POLICE DEPARTMENT000035127$15,072.86
Non-Departmental ExpensesInsurance - CGLMATTHEW NEWMAN000040046$10,524.17
Non-Departmental ExpensesInsurance - CGLMCDONOUGH, O'SHAUGHNESSY,000036951$23,328.79
Non-Departmental ExpensesInsurance - CGLMCDONOUGH, O'SHAUGHNESSY,000001881$42,799.01
Non-Departmental ExpensesStreet LightingEAST COAST SIGNALS INC000031742$22,506.69
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$445,598.54
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$176,691.77
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002167$210,782.73
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002165$92,384.65
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,000.00

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