City of Manchester, NH Official Website

2020 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$218,157.32
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$62,815.50
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$11,123,963.01
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$55,612.63
Debt ServiceMaturing DebtCDFA000003292$41,987.34
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesCredit card billBANK OF AMERICA000039427$30,937.60
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$16,957.57
Non-Departmental ExpensesEmployee ServicesELLIOT HOSPITAL000035020$18,036.92
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$65,000.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$144,751.17
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$642,547.79
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$10,242.39
Non-Departmental ExpensesStreet LightingSIEMENS INDUSTRY INC000031174$13,140.40
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,273,947.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$163,000.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$467,177.75
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$322,900.00
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