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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$40,121.50
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$9,203,870.40
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$833,568.07
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$89,435.71
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$14,765.22
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 - CGLCANNON COCHRAN MGMT SVCS INC000032476$40,425.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$33,795.84
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$29,296.68
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$16,997.35
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$17,753.65
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$40,216.79
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMANCHESTER POLICE DEPARTMENT000035127$24,387.00
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 ExpensesStreet LightingEVERSOURCE000037786$405,627.15
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$219,644.03
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$193,500.00
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