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2018 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$80,243.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$26,780.00
Debt ServiceDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$13,216,493.75
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$833,568.07
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$178,871.42
Debt ServiceMaturing DebtBANC OF AMERICA PREFERRED FNDING000040029$2,100,726.23
Debt ServiceMaturing DebtNH CDFA000003292$40,162.63
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$29,865.32
Non-Departmental ExpensesInsuranceAUTO CITY SALES INC000023470$17,953.20
Non-Departmental ExpensesInsuranceMCDONOUGH, O'SHAUGHNESSY,000036951$66,989.25
Non-Departmental ExpensesInsurance - CGLA-1 AUTO BODY INC000000174$19,409.92
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$16,767.04
Non-Departmental ExpensesInsurance - CGLBLUE RIBBON FENCE AND LANDSCAPING000000357$23,848.88
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$53,900.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$87,956.82
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$41,293.66
Non-Departmental ExpensesInsurance - CGLENTERPRISE RENT A CAR000019861$12,410.72
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$16,997.35
Non-Departmental ExpensesInsurance - CGLGALLAGHER CALLAHAN & GARTRELL PC000037795$29,231.09
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$54,928.59
Non-Departmental ExpensesInsurance - CGLGREENWOOD FIRE APPARATUS INC000001299$36,765.15
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$158,344.15
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMAGGLOTTO, BELOBROW, FEENEY & FRAAS000040418$16,954.87
Non-Departmental ExpensesInsurance - CGLMANCHESTER POLICE DEPARTMENT000035127$44,548.69
Non-Departmental ExpensesInsurance - CGLNEW HAMPSHIRE LEGAL ASSISTANCE000002141$89,000.00
Non-Departmental ExpensesInsurance - CGLNH LEGAL ASSISTANCE/ELLIOT BERRY,ES000040356$89,000.00
Non-Departmental ExpensesInsurance - CGLRICHARD J. LEHMANN000040333$275,000.00
Non-Departmental ExpensesInsurance - CGLWALKER & BUCHHOLZ, PA000030636$20,934.97
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$268,967.18
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$754,131.05
Non-Departmental ExpensesStreet LightingLONGCHAMPS ELECTRIC, INC.000001750$17,136.00
Non-Departmental ExpensesStreet LightingSIEMENS INDUSTRY INC000031174$13,071.97
Non-Departmental ExpensesTelephoneFIRSTLIGHT000040168$18,883.93
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesUnemployment CompensationTREASURER STATE OF NH000002161$13,866.06
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$393,654.81
Non-Departmental ExpensesWorker's CompensationFOY INSURANCE GROUP INC000031402$161,767.00
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002167$332,724.95
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002165$112,446.49
Non-Departmental ExpensesWorkers' Compensation - SalaryCAROL PELISSIER AND000040287$70,000.00
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$258,000.00
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