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2021 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$21,265.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,416.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,356,957.99
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$759,635.31
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$47,890.29
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,782.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$156,518.96