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This web site and its contents are a service of the City of Manchester, NH
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Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2013.
| Aviation | Advertising | BOSTON.COM | 000038564 | $15,306.41 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $45,825.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $42,000.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $42,450.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $36,400.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $42,898.80 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $57,095.00 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $21,000.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $12,900.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $14,931.13 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $15,300.00 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $10,100.00 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $330,913.20 |
| Aviation | Computer Hardware | INSIGHT PUBLIC SECTOR INC | 000031693 | $85,600.33 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $24,035.01 |
| Aviation | Computer Hardware | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $17,655.00 |
| Aviation | Construction Contracts | TRECAN COMBUSTION LIMITED | 000031840 | $263,360.74 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $88,969.20 |
| Aviation | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $10,126.46 |
| Aviation | Contract Law Enforcement | BODY ARMOR OUTLET, LLC | 000038670 | $11,025.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,559,013.12 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,641,036.13 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $1,674,787.59 |
| Aviation | Contracts | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $18,510.00 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $143,487.62 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $394,087.80 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $60,871.75 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $853,359.58 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $79,349.39 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $10,546.91 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,626.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
| Aviation | Electricity | PSNH | 000037784 | $1,171,455.06 |
| Aviation | Equipment | BRIGHAM INDUSTRIES, INC | 000038599 | $23,899.00 |
| Aviation | Equipment | FIREMATIC SUPPLY CO INC | 000024764 | $11,307.00 |
| Aviation | Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $73,342.30 |
| Aviation | Equipment | W D MATTHEWS MACHINERY CO | 000003197 | $24,256.00 |
| Aviation | Equipment | ZOLL MEDICAL CORPORATION GPO | 000026505 | $22,300.00 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $249,839.43 |
| Aviation | Gas, Oil & Diesel Fuel | WIGGINS AIRWAY INC | 000023561 | $14,069.17 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $3,500.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $70,500.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $196,068.00 |
| Aviation | Lawn & Tree Supplies | GRANITE STATE MINERALS INC | 000001270 | $10,414.50 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $146,299.78 |
| Aviation | Leases - All | GE CAPITAL INFORMATION TECHNOLOGY | 000038559 | $28,352.50 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $15,681.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $11,267.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $58,888.32 |
| Aviation | Maintenance & Repairs/Real Property | KALOUTAS & CO., INC | 000038683 | $20,796.66 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $17,973.00 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Marketing | LOWELL SPINNERS | 000033013 | $10,000.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | RKM RESEARCH AND COMMUNICATIONS | 000021143 | $20,800.00 |
| Aviation | Marketing | WEDU, INC | 000033729 | $16,164.12 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $180,349.58 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $43,929.84 |
| Aviation | Other Project Costs | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $261,000.00 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $2,412,876.46 |
| Aviation | Other Project Costs | DESIGN DAY MECHANICALS INC | 000038467 | $26,650.00 |
| Aviation | Other Project Costs | ECKHARDT & JOHNSON, INC. | 000000946 | $400,115.85 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $21,773.53 |
| Aviation | Other Project Costs | G & B ELECTRICAL SERVICES, INC. | 000038757 | $139,000.00 |
| Aviation | Other Project Costs | HOWARD P. FAIRFIELD, INC. | 000001026 | $160,000.00 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $22,751.81 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $211,261.78 |
| Aviation | Other Project Costs | KELLY CONSTRUCTION CO., INC. | 000001583 | $16,454.10 |
| Aviation | Other Project Costs | LIBERTY AIRPORT SYSTEMS | 000033725 | $113,140.00 |
| Aviation | Other Project Costs | MILLER ENGINEERING AND | 000001946 | $77,869.82 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $707,793.37 |
| Aviation | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000029222 | $197,612.00 |
| Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $142,952.61 |
| Aviation | Other Project Costs | SWANSON RINK, INC | 000038703 | $60,480.19 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $18,669.94 |
| Aviation | Other Project Costs | US DEPARTMENT OF TRANSPORTATION | 000038652 | $34,838.00 |
| Aviation | Other Project Costs | VISION WINDOW TINTING, LLC | 000038704 | $67,360.00 |
| Aviation | Other Services | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $43,503.10 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $30,915.59 |
| Aviation | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $11,382.77 |
| Aviation | Radio | OSSIPEE MTN ELECTRONICS INC | 000002346 | $12,860.95 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $15,158.06 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,777.97 |
| Aviation | Revenues Collected in Advance | UNITED AIR LINES INC | 000031026 | $159,398.42 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $52,008.37 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $45,055.52 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $24,720.00 |
| Aviation | Service Agreements | INSIGHT PUBLIC SECTOR INC | 000031693 | $114,545.27 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $151,128.30 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $191,564.54 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $66,425.00 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $57,690.01 |
| Aviation | Service Agreements | NETRIX LLC. | 000037427 | $12,865.00 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $144,375.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $47,534.96 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $29,566.99 |
| Aviation | Snow Removal Services | THE DIRT DOCTORS LLC | 000037989 | $19,758.08 |
| Aviation | Special Projects | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $84,091.00 |
| Aviation | Special Projects | CASSIDY ELECTRIC CO | 000024241 | $108,895.00 |
| Aviation | Special Projects | CHAPPELL TRACTOR SALES INC | 000000550 | $46,500.00 |
| Aviation | Special Projects | JDS FLOORING ASSOCIATES LLC | 000038150 | $31,889.00 |
| Aviation | Special Projects | OASIS HEALTH & SPORTS CENTER,INC | 000001015 | $16,142.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $62,551.24 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $35,863.73 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $14,473.20 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $43,122.74 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $12,336.44 |
| Aviation | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $17,259.92 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $16,184.57 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $13,014.52 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $68,254.55 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $12,257.06 |
| Aviation | Vehicle Repairs/Parts | THE CHELSHUA CORPORATION | 000029599 | $13,277.60 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $41,500.00 |
| Board of Assessors | Consulting Services | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $54,230.11 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $22,981.00 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $10,446.22 |
| City Clerk's Office | Other Project Costs | SUNGARD PUBLIC SECTOR | 000001447 | $250,000.00 |
| City Clerk's Office | Postage | USPS-HASLER | 000038553 | $10,000.00 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $156,500.00 |
| City Solicitor's Office | Legal Services | DEVINE MILLIMET & BRANCH PA | 000000838 | $18,845.67 |
| City Solicitor's Office | P-Card Transactions | BMO THOMSON WEST*TCD | 000035490 | $14,632.07 |
| Civic Center | Management Services | NH TRIPLE PLAY | 000033857 | $80,000.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF STARK PARK, INC | 000038697 | $20,000.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $56,250.00 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $4,114,901.52 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $9,161,928.11 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $956,789.34 |
| Environmental Protection Division | Administration of Long Term Control | CDM SMITH INC | 000000487 | $23,194.48 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $476,058.49 |
| Environmental Protection Division | Analyze Samples | ABSOLUTE RESOURCE ASSOCIATES | 000035210 | $12,288.90 |
| Environmental Protection Division | Annex & WSPS heating oil | CITY FUEL INC | 000021772 | $18,924.28 |
| Environmental Protection Division | Annual sewer root control | DUKE'S ROOT CONTROL, INC. | 000036285 | $11,612.15 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $22,722.12 |
| Environmental Protection Division | Asset Management System | CONTROL ESI,INC DBA SOFTWRENCH SOLU | 000038774 | $81,330.00 |
| Environmental Protection Division | Belts, Centrifuge Repair | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $11,479.06 |
| Environmental Protection Division | Boiler Design | TIGHE & BOND, INC. | 000038658 | $12,137.10 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $167,136.11 |
| Environmental Protection Division | Centrifuge Maintenance & Repair | CENTRISYS CORPORATION | 000035295 | $39,414.37 |
| Environmental Protection Division | Chlorine | JCI JONES CHEMICALS INC | 000001554 | $174,891.38 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $17,871.00 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $32,545.53 |
| Environmental Protection Division | Cohas Brook Interceptor | HIGHWAY DEPARTMENT | 000019222 | $737,145.01 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $2,067,569.91 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $216,590.45 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 2 - Contract 3) | HOYLE TANNER & ASSOCIATES INC | 000001444 | $299,810.37 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $474,796.77 |
| Environmental Protection Division | Computer Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,023.92 |
| Environmental Protection Division | Easement | LOUIS CHRISTY JR | 000038711 | $20,000.00 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $36,925.00 |
| Environmental Protection Division | Electricity | PSNH | 000037785 | $44,435.96 |
| Environmental Protection Division | Excavator & Backhoe | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $14,819.64 |
| Environmental Protection Division | Grit Chamber | STANTEC CONSULTING SERVICES, INC. | 000037013 | $14,064.75 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $22,873.21 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000027120 | $56,174.66 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $1,234,949.19 |
| Environmental Protection Division | Grit System Upgrade | STANTEC CONSULTING SERVICES, INC. | 000037013 | $248,193.45 |
| Environmental Protection Division | HVAC Units | DELTA MECHANICAL CORP | 000023488 | $19,850.00 |
| Environmental Protection Division | Incinerator Scum Pump | BOERGER LLC | 000038348 | $17,140.00 |
| Environmental Protection Division | Incinerator Upgrade | AECOM USA, INC. | 000035082 | $12,269.44 |
| Environmental Protection Division | Incinerator Upgrade | ALBANESE BROTHERS INC | 000037745 | $91,049.03 |
| Environmental Protection Division | Insurance - CGL | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $61,415.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $912,045.86 |
| Environmental Protection Division | Large Power Electricity | PSNH | 000002546 | $1,075,954.87 |
| Environmental Protection Division | Mailing Customer Bills | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $31,122.36 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $28,609.45 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,739,474.47 |
| Environmental Protection Division | New Pickup Truck | GRAPPONE TRUCK CENTER INC | 000001285 | $23,432.00 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL | 000021798 | $20,460.43 |
| Environmental Protection Division | Office Supplies & Furniture | BMO W.B. MASON CO INC. | 000035490 | $12,439.19 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE INC | 000029197 | $14,364.42 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $412,228.57 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $42,226.21 |
| Environmental Protection Division | Pipe Inspection | TED BERRY CO. INC. | 000036737 | $58,175.48 |
| Environmental Protection Division | Police Extra Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $21,204.05 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $77,181.84 |
| Environmental Protection Division | Postage - Liens | USPS-HASLER | 000038553 | $12,000.00 |
| Environmental Protection Division | Pump Repairs | ATLANTIC PUMP & ENGINEERING | 000029794 | $16,037.01 |
| Environmental Protection Division | Pump Station Upgrade | PENTA CORPORATION | 000032083 | $643,827.29 |
| Environmental Protection Division | Pump Station Upgrade | WRIGHT PIERCE | 000028199 | $170,238.29 |
| Environmental Protection Division | Reading Deduct Meters | WATER WORKS | 000001805 | $11,077.50 |
| Environmental Protection Division | Refund - IMA | TOWN OF BEDFORD | 000000297 | $29,730.89 |
| Environmental Protection Division | Refund - IMA | TOWN OF GOFFSTOWN | 000001226 | $34,254.04 |
| Environmental Protection Division | Refund - IMA | TOWN OF LONDONDERRY | 000001748 | $39,442.95 |
| Environmental Protection Division | Retubing Boilers | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $70,803.00 |
| Environmental Protection Division | Retubing Boilers | TIGHE & BOND, INC. | 000038658 | $19,266.63 |
| Environmental Protection Division | Rewind Electric Motors | FAY ELECTRIC MOTORS | 000001041 | $13,296.10 |
| Environmental Protection Division | Rotating Assembly for Raw Sewage Pump | HAYES PUMP INC. | 000001363 | $33,978.39 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $11,429.77 |
| Environmental Protection Division | Skyline Drive Project | CONTINENTAL PAVING INC | 000000683 | $51,713.27 |
| Environmental Protection Division | Skyline Drive Project | MAINE DRILLING & BLASTING, INC. | 000038632 | $101,050.00 |
| Environmental Protection Division | Skyline Drive Project | SWENSON GRANITE CO LLC | 000002953 | $43,431.97 |
| Environmental Protection Division | Tax Lien Search | GOULET COMPUTER CONSULTANTS INC | 000001251 | $15,436.50 |
| Environmental Protection Division | Upgrade Outside Light Fixtures | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $33,871.99 |
| Environmental Protection Division | Workmen Comp & CGL Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $72,000.00 |
| Facilities Division | Construction Contracts | MANCHESTER SCHOOL DISTRICT | 000031730 | $46,614.58 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $22,908.14 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $45,197.88 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $17,928.13 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $3,698,291.84 |
| Facilities Division | Contract Work | STEVE'S GLASS & MIRROR | 000025353 | $16,005.50 |
| Facilities Division | Contracts | JOHNSON CONTROLS INC | 000001547 | $40,860.00 |
| Facilities Division | Contracts | SAPA EXTRUSIONS LLC | 000038608 | $39,765.00 |
| Facilities Division | Electricity | PSNH | 000002546 | $58,841.23 |
| Facilities Division | Inventory | CED-CONSOLIDATED ELECTRICAL | 000003078 | $49,613.22 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | FAY ELECTRIC MOTORS | 000001041 | $11,057.35 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $10,898.13 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES | 000036527 | $13,972.36 |
| Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $10,932.07 |
| Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $122,693.10 |
| Facilities Division | Other Project Costs | CHAPMAN WATERPROOFING CO., INC | 000038582 | $367,926.00 |
| Facilities Division | Other Project Costs | CMGC BUILDING CORPORATION | 000037042 | $161,557.00 |
| Facilities Division | Other Project Costs | DRG CONSTRUCTION / DAVID GAGNON | 000035103 | $10,630.00 |
| Facilities Division | Other Project Costs | GALE ASSOCIATES INC | 000027863 | $24,259.07 |
| Facilities Division | Other Project Costs | HALLAM ASSOCIATES INC. | 000037329 | $31,553.00 |
| Facilities Division | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $8,813,342.04 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $66,031.56 |
| Facilities Division | Other Project Costs | PROJECT RESOURCE GROUP LLC. | 000037434 | $23,357.00 |
| Facilities Division | Other Project Costs | SIMPLEXGRINNELL | 000035321 | $61,740.00 |
| Facilities Division | Other Project Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $75,307.40 |
| Facilities Division | Other Project Costs | TERRACON CONSULTANTS, INC. | 000037150 | $25,448.65 |
| Facilities Division | Other Project Costs | WB MASON CO INC | 000023296 | $384,532.31 |
| Facilities Division | Other Project Costs | WRIGHT COMMUNICATIONS INC | 000003254 | $60,513.98 |
| Facilities Division | Special Projects | GRANITE STATE PLG & HTG LLC | 000032103 | $11,967.88 |
| Facilities Division | Special Projects | SALEM REFRACTORIES INC | 000023084 | $13,400.00 |
| Facilities Division | Special Projects | SAPA EXTRUSIONS LLC | 000038608 | $38,217.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $22,500.00 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES | 000036527 | $44,835.90 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $26,101.61 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $46,119.40 |
| Fire Department | ELEVEN LOCATIONS | PSNH | 000002557 | $136,057.58 |
| Fire Department | EOC IMPROVEMENT | SURPLUS OFFICE EQUIPMENT INC | 000002949 | $17,165.10 |
| Fire Department | FENCING & GATES | FENCES UNLIMITED INC | 000020114 | $83,724.66 |
| Fire Department | HACKETT HILL FIRE STATION | BEDFORD DESIGN CONSULTANTS,INC | 000038693 | $16,726.26 |
| Fire Department | HACKETT HILL FIRE STATION | BERARD MARTEL ARCHITECTURE | 000027648 | $33,970.00 |
| Fire Department | HACKETT HILL FIRE STATION | PELMAC INDUSTRIES INC | 000002401 | $10,292.00 |
| Fire Department | HVAC TRAILER | ON SITE ENERGY COMPANY,INC | 000038694 | $171,904.69 |
| Fire Department | LAPTOPS EOC | DELL MARKETING LP | 000023664 | $18,493.66 |
| Fire Department | SCBA REPAIR | BMO FENCES UNLIMITED | 000035490 | $30,717.54 |
| Fire Department | SCBA REPAIR | BMO FIRE TECH&SAFETY OF NE | 000035490 | $38,707.41 |
| Fire Department | SCBA REPAIR | BMO INDUSTRIAL PROTECTION | 000035490 | $73,848.52 |
| Fire Department | SCBA REPAIR | BMO NEW ENGLND SCH SVCS IN | 000035490 | $60,437.00 |
| Fire Department | SCBA REPAIR | BMO PRO LITE INC | 000035490 | $36,315.00 |
| Fire Department | SCBA REPAIR | BMO SIMULAIDS, INC. | 000035490 | $18,597.62 |
| Fire Department | SCBA REPAIR | BMO SMITHS DETECTION INC | 000035490 | $15,000.00 |
| Fire Department | SCBA REPAIR | BMO SYX*GLOBALINDUSTRIALEQ | 000035490 | $14,935.25 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SERVICES | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $27,658.61 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $10,000.00 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION-PSPC | 000036102 | $10,000.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $34,350.00 |
| Fleet Management | Inventory | ATLANTIC PLOWBLADE CORP | 000000219 | $17,120.00 |
| Fleet Management | Inventory | FISHER AUTO PARTS | 000035621 | $13,647.29 |
| Fleet Management | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $109,383.56 |
| Fleet Management | Inventory | TIRES INC | 000031867 | $23,847.00 |
| Fleet Management | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $54,810.32 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | GREENWOOD FIRE APPARATUS INC | 000001299 | $12,576.22 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES | 000038115 | $25,389.64 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $64,086.41 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $10,676.72 |
| Fleet Management | Tires & Batteries | KEN JONES INC | 000001589 | $15,378.70 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $23,494.43 |
| Fleet Management | Utility Service | PSNH | 000037786 | $168,844.63 |
| Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $94,958.15 |
| Fleet Management | Vehicle Repairs/Parts | ADAMSON INDUSTRIES | 000000020 | $12,051.05 |
| Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $11,734.19 |
| Fleet Management | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $26,488.96 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $25,118.82 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $15,596.61 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $11,302.54 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $12,365.43 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $15,137.11 |
| Fleet Management | Vehicle Repairs/Parts | FREIGHTLINER OF NH INC | 000001136 | $10,835.82 |
| Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $40,137.02 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $108,959.71 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $21,824.36 |
| Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $22,745.00 |
| Fleet Management | Vehicle Repairs/Parts | QUIRK GM PARTS DEPOT | 000036255 | $13,649.99 |
| Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $37,366.83 |
| Health Department | Electricity | PSNH | 000002546 | $42,158.54 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $374,879.21 |
| Health Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $13,382.50 |
| Health Department | Other Project Costs | MELISSA L. NEMON | 000038610 | $30,600.00 |
| Health Department | Other Services | CHILD HEALTH SERVICES | 000000568 | $10,000.00 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $37,984.86 |
| Highway Department | CIP - Equipment | ANDERSON EQUIPMENT CO INC | 000037389 | $74,922.00 |
| Highway Department | CIP - Equipment | LIBERTY CHEVROLET INC | 000026314 | $30,474.94 |
| Highway Department | CIP - Equipment | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $64,000.00 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $92,143.63 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $14,575.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $926,715.31 |
| Highway Department | Construction Contracts | ENVIRONMENTAL PROTECTION DIV | 000019381 | $24,406.42 |
| Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $67,157.48 |
| Highway Department | Construction Contracts | RICCI CONSTRUCTION COMPANY, INC | 000038671 | $1,891,616.66 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $116,093.87 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $10,604.65 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,441,211.24 |
| Highway Department | Contracts | SEAL MASTER OF NEW ENGLAND | 000038547 | $15,680.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,084,602.77 |
| Highway Department | Contracts | WORLDTECH ENGINEERING LLC | 000038236 | $21,500.00 |
| Highway Department | Electricity | PSNH | 000037786 | $68,833.75 |
| Highway Department | Equipment | CHADWICK-BAROSS INC | 000000542 | $21,800.00 |
| Highway Department | Gas, Oil & Diesel Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $15,233.46 |
| Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $24,113.40 |
| Highway Department | Inventory | ENNIS PAINT INC. | 000037037 | $28,442.50 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $53,471.83 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,078,692.89 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $20,889.93 |
| Highway Department | Inventory | SM RECYCLING CORPORATION | 000019027 | $21,687.50 |
| Highway Department | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,589.05 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $10,200.00 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $220,000.18 |
| Highway Department | Other Project Costs | JOHN GRAPPONE INC | 000001284 | $16,038.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $56,196.88 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $26,756.55 |
| Highway Department | Other Project Costs | MANCHESTER TRANSIT AUTHORITY | 000001833 | $25,000.00 |
| Highway Department | Other Project Costs | PRB CONSTRUCTION, INC | 000038682 | $402,437.53 |
| Highway Department | Other Project Costs | RICCI CONSTRUCTION COMPANY, INC | 000038671 | $18,786.00 |
| Highway Department | P-Card Transactions | BMO DMI* DELL K-12/GOVT | 000035490 | $11,471.77 |
| Highway Department | P-Card Transactions | BMO VULCAN INC | 000035490 | $12,887.80 |
| Highway Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $13,035.33 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $87,918.35 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $712,641.18 |
| Highway Department | Street Lighting | PSNH | 000037786 | $33,978.30 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $66,666.60 |
| Human Resources Department | P-Card Transactions | BMO ELLIOT HOSPITAL | 000035490 | $43,164.14 |
| Human Resources Department | P-Card Transactions | BMO PELMAC INDUSTRIES INC | 000035490 | $35,892.00 |
| Information Systems | Consulting | BERRYDUNN | 000038717 | $24,087.00 |
| Information Systems | Data Processing | INNOPRISE | 000038356 | $123,300.00 |
| Information Systems | Other Project Costs | INSIGHT PUBLIC SECTOR INC | 000031693 | $25,198.46 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $36,263.00 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $17,070.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $39,527.51 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $18,607.29 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $11,264.66 |
| Information Systems | Service Agreements | INNOPRISE | 000038356 | $88,200.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $14,207.40 |
| Library Department | Electricity | PSNH | 000002557 | $49,386.27 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $67,694.00 |
| Manchester Economic Develop Office | Other Project Costs | LTD COMPANY, INC | 000038647 | $26,560.40 |
| Manchester Economic Develop Office | Other Project Costs | NEW HAMPSHIRE LODGING & REST ASSOC | 000038663 | $21,815.70 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,433.75 |
| Non-Departmental Expenses | Charter Review | DOUGLAS, LEONARD & GARVEY, PC | 000038801 | $10,000.00 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $25,891.28 |
| Non-Departmental Expenses | Insurance - CGL | C W SLITER & SONS INC | 000018995 | $11,783.15 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $55,000.00 |
| Non-Departmental Expenses | Insurance - CGL | CHRYSTAL CALLAGHAN & | 000038855 | $14,000.00 |
| Non-Departmental Expenses | Insurance - CGL | ERIC TAYLOR & HATEM DONOVAN,LLP | 000038789 | $23,000.00 |
| Non-Departmental Expenses | Insurance - CGL | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $28,517.33 |
| Non-Departmental Expenses | Insurance - CGL | LOUISE HOLDSWORTH AND | 000038894 | $18,000.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $12,353.41 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $50,449.53 |
| Non-Departmental Expenses | Insurance - CGL | SEBASTIAN CASTRO | 000038669 | $38,000.00 |
| Non-Departmental Expenses | Insurance - CGL | STILL'S POWER EQUIPMENT | 000038896 | $11,751.84 |
| Non-Departmental Expenses | Street Lighting | CED-CONSOLIDATED ELECTRICAL | 000003078 | $10,535.20 |
| Non-Departmental Expenses | Street Lighting | PSNH | 000037786 | $1,032,340.71 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,073,825.00 |
| Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $18,697.44 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $170,000.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $362,487.53 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $21,666.71 |
| Parking Department | 1155 Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $35,437.89 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $123,938.88 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $426,830.15 |
| Parking Department | Division vehicle | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $21,011.10 |
| Parking Department | Garage and Lots | PSNH | 000002557 | $27,676.18 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $21,232.05 |
| Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $49,457.31 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $10,500.00 |
| Parking Department | Other Project Costs | CALE AMERICA INC | 000038462 | $24,999.00 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $14,630.00 |
| Parking Department | P&D software | BMO CALE AMERICA | 000035490 | $89,730.67 |
| Parking Department | P&D software | BMO CALE PARKING SYSTEMS U | 000035490 | $18,185.00 |
| Parking Department | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $11,708.04 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $33,000.00 |
| Parking Department | Snow Removal | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $27,451.29 |
| Parking Department | Snow Removal | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $113,797.50 |
| Parks, Recreation & Cemeteries | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $79,901.27 |
| Parks, Recreation & Cemeteries | Contingency | AMERICAN REFRIGERATION CO INC | 000021640 | $14,629.67 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $19,206.35 |
| Parks, Recreation & Cemeteries | Contracts | OUTDOOR PRIDE LANDSCAPING | 000030216 | $15,000.00 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $62,499.62 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002546 | $211,057.26 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002557 | $125,214.22 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $25,912.13 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $62,025.03 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES | 000036527 | $32,396.69 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $43,047.39 |
| Parks, Recreation & Cemeteries | Other Project Costs | DONOVAN EQUIPMENT CO INC | 000000875 | $16,495.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | MB TRACTOR & EQUIPMENT LLC. | 000033073 | $24,126.06 |
| Parks, Recreation & Cemeteries | Other Project Costs | MOFFETT TURF EQUIPMENT INC. | 000037569 | $72,176.66 |
| Parks, Recreation & Cemeteries | Other Project Costs | OUTDOOR PRIDE LANDSCAPING | 000030216 | $26,482.51 |
| Parks, Recreation & Cemeteries | Other Project Costs | TURF PRODUCTS | 000003076 | $83,153.37 |
| Parks, Recreation & Cemeteries | Other Project Costs | YC POWER & ASSOCIATES, LLC | 000035821 | $33,086.79 |
| Planning & Community Development | Other Project Costs | AMERICAN ENVIRONMENTAL TESTING SVCS | 000038627 | $10,992.50 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $10,080.00 |
| Planning & Community Development | Other Project Costs | CK LANDMARK CORPORATION | 000037731 | $13,320.00 |
| Planning & Community Development | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $111,719.00 |
| Planning & Community Development | Other Project Costs | ENPRO SERVICES INC | 000031756 | $12,275.38 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $232,575.35 |
| Planning & Community Development | Other Project Costs | FOURTH STREET REALTY, INC. | 000036640 | $59,000.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $12,250.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $27,615.00 |
| Planning & Community Development | Other Project Costs | HARBOR HOMES INC | 000029306 | $126,700.00 |
| Planning & Community Development | Other Project Costs | HAWK HILL CONSTRUCTION | 000037231 | $70,445.00 |
| Planning & Community Development | Other Project Costs | JAMES M CHASE | 000038751 | $19,215.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $464,279.50 |
| Planning & Community Development | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $1,708,403.31 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $418,524.61 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $11,820.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $25,000.00 |
| Planning & Community Development | Other Project Costs | PIDELA CORP | 000002447 | $13,422.00 |
| Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $21,339.00 |
| Planning & Community Development | Other Project Costs | S&R CONTRACTING CORP | 000027031 | $98,305.97 |
| Planning & Community Development | Other Project Costs | SISTERS OF HOLY CROSS | 000038325 | $12,133.71 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $310,463.00 |
| Planning & Community Development | Special Projects | CHEROKEE CONSTRUCTION CO., INC | 000036641 | $28,000.00 |
| Police Department | CIP - Equipment | LIFE SUPPORT SYSTEMS | 000033889 | $24,311.00 |
| Police Department | Electricity | PSNH | 000002546 | $68,829.53 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $31,721.88 |
| Police Department | K-9/Impounded Dogs | DIETRICH NEUMAHR | 000038836 | $12,400.00 |
| Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $10,177.17 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $128,212.32 |
| Police Department | Other Project Costs | ADAMSON INDUSTRIES | 000000020 | $10,359.70 |
| Police Department | Other Project Costs | CONWAY OFFICE PRODUCTS INC | 000000692 | $27,695.00 |
| Police Department | Other Project Costs | IRWIN MOTORS INC | 000001510 | $81,776.64 |
| Police Department | Other Project Costs | MACMULKIN CHEVROLET INC | 000020297 | $21,868.00 |
| Police Department | Other Project Costs | M-H-Q MUNICIPAL VEHICLES | 000037176 | $241,167.80 |
| Police Department | Other Project Costs | TOWN OF HILLSBOROUGH | 000037309 | $12,398.76 |
| Police Department | P-Card Transactions | BMO CENTRAL PAPER PRODUCTS | 000035490 | $10,740.89 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $29,201.21 |
| Police Department | P-Card Transactions | BMO TOYOTA OF NASHUA | 000035490 | $12,390.00 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $15,788.05 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $25,661.27 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $74,704.48 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $85,768.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $20,245.00 |
| Police Department | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $12,270.92 |
| Police Department | Uniform Allowance | GALLS INC | 000001160 | $28,121.54 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $15,907.95 |
| Senior Services | Electricity | PSNH | 000002557 | $13,607.74 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $258,000.00 |
| Tax Collector's Office | Postage | USPS-HASLER | 000038553 | $51,171.33 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $18,456.00 |
| Waterworks | Auditors | O' CONNOR & DREW, P.C. | 000037552 | $10,000.00 |
| Waterworks | Cleaning Service | NEW ENGLAND ROYAL SERVICE INC | 000033672 | $13,895.00 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $46,109.75 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $365,889.51 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $1,530,135.11 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $347,293.27 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $14,318.16 |
| Waterworks | Electrical System | HARVEY CONSTRUCTION CORP | 000028421 | $33,746.00 |
| Waterworks | Electricity | HIGHWAY DEPARTMENT | 000019222 | $13,875.81 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $29,528.96 |
| Waterworks | Insurance | RISK MANAGEMENT | 000019112 | $15,500.00 |
| Waterworks | Laboratory Services | GRANITE STATE ANALYTICAL SERVICES | 000022263 | $11,413.00 |
| Waterworks | Laboratory Services | PERKINELMER HEALTH SCIENCES INC | 000035624 | $12,555.59 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $10,082.05 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $12,361.35 |
| Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $50,287.09 |
| Waterworks | Office Supplies | BMO W.B. MASON CO INC. | 000035490 | $13,968.83 |
| Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $25,236.10 |
| Waterworks | Paving- ARRA-Danis/Lynchville Project | CONTINENTAL PAVING INC | 000032289 | $15,705.80 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $43,690.21 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $15,708.81 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $45,747.23 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $23,117.53 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $29,061.00 |
| Waterworks | Purchased Power | PSNH | 000037787 | $749,839.07 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $28,908.00 |
| Waterworks | Water Treatment Chemicals | AIRGAS USA, LLC-NORTH DIVISION | 000038828 | $15,083.96 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $72,908.55 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $23,787.30 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $205,207.76 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $168,858.79 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $29,709.66 |
| Waterworks | Water Treatment Chemicals | KEY CHEMICAL INC | 000038043 | $14,184.48 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES INC | 000029740 | $23,551.54 |
| Waterworks | Water Treatment Chemicals | MONSON/SHURTLEFF INDUSTRIAL | 000001978 | $65,715.76 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $77,913.00 |
| Welfare Department | P-Card Transactions | BMO COMFORT INN | 000035490 | $14,575.00 |
| Welfare Department | P-Card Transactions | BMO PHANEUF FUNERAL HM F-A | 000035490 | $16,540.62 |
| Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $26,053.75 |
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