| 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 | $74,282.07 |
| 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 |
| 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 | $33,043.00 |
| 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 | $127,702.33 |
| 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 | PARKS & RECREATION DEPARTMENT | 000019105 | $13,907.41 |
| 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 | NORTHEAST SIGN SYSTEMS | 000026455 | $10,024.43 |
| Non-Departmental Expenses | Street Lighting | PSNH | 000037786 | $1,138,162.02 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,073,825.00 |
| Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $21,494.22 |
| 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 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $258,000.00 |