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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 2012.
| Aviation | Advertising | CLEAR CHANNEL OUTDOOR INC | 000038382 | $17,100.00 |
| Aviation | Advertising | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $27,600.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $14,999.94 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $32,000.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $13,900.00 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $54,340.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $15,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $18,535.83 |
| Aviation | Bond Financing | BARCLAYS CAPITAL INC. | 000036840 | $11,216.81 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,550.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $194,269.68 |
| Aviation | Computer Hardware | INSIGHT PUBLIC SECTOR INC | 000031693 | $21,340.46 |
| Aviation | Computer Hardware | NETRIX LLC. | 000037427 | $55,422.14 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $42,255.76 |
| Aviation | Computer Software | PC CONNECTION | 000018968 | $13,256.68 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $102,077.82 |
| Aviation | Construction Contracts | US DEPT OF AGRICULTURE, APHIS | 000037651 | $20,200.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,718,721.28 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,597,136.65 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $1,706,653.93 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $139,563.02 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $374,356.71 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $73,903.63 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $966,928.64 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $82,373.83 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $10,900.89 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,626.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $30,500.00 |
| Aviation | Electricity | PSNH | 000037784 | $1,420,557.31 |
| Aviation | Equipment | STILLS TURF DEPOT | 000022623 | $13,898.95 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $194,057.86 |
| Aviation | General Supplies | LAMINATION SERVICE INC | 000022974 | $20,220.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $71,915.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOC INC | 000001052 | $193,237.00 |
| Aviation | Inventory | FORTBRAND SERVICES INC | 000031830 | $17,394.00 |
| Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 000038423 | $10,083.52 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $130,706.94 |
| Aviation | Leases - All | IKON OFFICE SOLUTIONS | 000001465 | $25,517.25 |
| Aviation | Maintenance & Repairs/Real Property | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $10,685.00 |
| Aviation | Maintenance & Repairs/Real Property | EMPIRE SHEET METAL, INC. | 000000986 | $10,443.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $45,724.50 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $38,175.04 |
| Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS INC | 000001566 | $13,320.78 |
| Aviation | Maintenance & Repairs/Real Property | PAVING MAINTENANCE SUPPLY INC. | 000033943 | $21,110.00 |
| Aviation | Maintenance & Repairs/Real Property | R B ALLEN CO INC | 000000085 | $13,750.00 |
| Aviation | Marketing | FLIGHT LINE, INC. | 000036632 | $50,000.00 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $37,500.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | VALERIE J WILSON | 000031986 | $13,987.05 |
| Aviation | Minor Apparatus & Tools | SHERWIN INDUSTRIES, INC | 000002799 | $24,985.00 |
| Aviation | Natural Gas | NATIONAL GRID | 000038113 | $172,152.33 |
| Aviation | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $12,714.23 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $24,841.71 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $277,416.97 |
| Aviation | Other Project Costs | ERIC C MITCHELL & ASSOC INC | 000033236 | $12,830.00 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $112,050.64 |
| Aviation | Other Project Costs | HARRIS MILLER MILLER & HANSON INC | 000032817 | $30,786.88 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $393,360.72 |
| Aviation | Other Project Costs | MILLER ENGINEERING AND | 000001946 | $14,991.00 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $1,079,421.92 |
| Aviation | Other Project Costs | SALMON FALLS NURSERY INC | 000002719 | $146,274.50 |
| Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $689,355.60 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $129,043.25 |
| Aviation | Other Project Costs | WADLEIGH STARR & PETERS PLLC | 000037744 | $4,750,000.00 |
| Aviation | Other Services | FREMEAU APPRAISAL INC | 000001137 | $13,725.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $48,985.47 |
| Aviation | Other Services | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $11,015.17 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $39,293.54 |
| Aviation | Radio | GENERAL DYNAMICS | 000038418 | $17,560.00 |
| Aviation | Radio | OSSIPEE MTN ELECTRONICS INC | 000002346 | $13,201.24 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,412.15 |
| Aviation | Runway Lighting | LIBERTY AIRPORT SYSTEMS | 000033725 | $30,449.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $31,897.43 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $45,718.77 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $24,000.00 |
| Aviation | Service Agreements | INSIGHT | 000001485 | $25,065.40 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $136,015.47 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $173,145.84 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $130,181.69 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $130,625.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $28,695.24 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $30,925.58 |
| Aviation | Special Projects | INTERSTATE ELECTRICAL SERVICES | 000023264 | $12,987.00 |
| Aviation | Special Projects | LIGHTING RETROFIT SERVICES INC | 000038460 | $24,641.18 |
| Aviation | Special Projects | NETRIX LLC. | 000037427 | $45,000.00 |
| Aviation | Special Projects | SIGNET ELECTRONICS | 000018186 | $39,504.00 |
| Aviation | Special Projects | VALCOM SERVICES LLC | 000037999 | $14,248.60 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $30,497.54 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $29,602.26 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $19,777.57 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $597,316.08 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $38,691.01 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $16,164.76 |
| Aviation | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $25,138.20 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $16,304.92 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $17,319.90 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $13,302.83 |
| Aviation | Vehicles | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $99,810.00 |
| Board of Assessors | Consulting Services | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $210,726.86 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $14,109.45 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $152,500.00 |
| City Solicitor's Office | P-Card Transactions | BMO THOMSON WEST*TCD | 000035490 | $13,236.54 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $54,128.38 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Debt Service | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $10,462,990.34 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $981,433.60 |
| Environmental Protection Division | Administration of Long Term Control | CDM SMITH INC | 000000487 | $34,038.16 |
| Environmental Protection Division | Aeration Impeller | CASE/COTTER INC | 000038165 | $16,475.00 |
| Environmental Protection Division | Aeration Project Sampling | ABSOLUTE RESOURCE ASSOCIATES | 000035210 | $26,492.20 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $64,072.27 |
| Environmental Protection Division | Annex & WSPS heating oil | CITY FUEL INC | 000021772 | $19,998.47 |
| Environmental Protection Division | Annex Impeller | AQUA SOLUTIONS, INC. | 000036815 | $69,632.96 |
| Environmental Protection Division | Annual sewer root control | DUKE'S ROOT CONTROL, INC. | 000036285 | $26,875.39 |
| Environmental Protection Division | Arah Street Infrastructure | CONNIES SEPTIC SERVICE INC. | 000037086 | $100,330.17 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $46,460.52 |
| Environmental Protection Division | Battery Pack for Solar | KEYSTONE BATTERY | 000001601 | $20,404.00 |
| Environmental Protection Division | Carbon Replacement | CALGON CARBON CORP | 000021720 | $30,196.00 |
| Environmental Protection Division | Centrifuge Overhaul | CENTRISYS CORPORATION | 000035295 | $32,239.81 |
| Environmental Protection Division | Chlorine | JCI JONES CHEMICALS INC | 000001554 | $114,292.58 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $10,948.00 |
| Environmental Protection Division | CMOM | BROWN & CALDWELL | 000037426 | $339,471.86 |
| Environmental Protection Division | Cohas Brook Interceptor | CAMP DRESSER & MCKEE INC | 000000487 | $130,584.93 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $58,615.61 |
| Environmental Protection Division | Cohas Brook Interceptor | HOYLE TANNER & ASSOCIATES INC | 000001444 | $364,795.19 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 2 - Contract 3) | HOYLE TANNER & ASSOCIATES INC | 000001444 | $13,895.23 |
| Environmental Protection Division | Coldplaning | BROX INDUSTRIES INC | 000000442 | $12,895.03 |
| Environmental Protection Division | Combined Sewer Outflow | CAMP DRESSER & MCKEE INC | 000000487 | $28,106.93 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $27,948.14 |
| Environmental Protection Division | Computer Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $14,739.72 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $39,001.15 |
| Environmental Protection Division | Electricity | PSNH | 000037785 | $50,865.39 |
| Environmental Protection Division | Emissions Maintenance Support | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $16,990.00 |
| Environmental Protection Division | Equipment Repair | ATLANTIC PUMP & ENGINEERING | 000001363 | $13,644.33 |
| Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $14,444.00 |
| Environmental Protection Division | Grit Chamber | STANTEC CONSULTING SERVICES, INC. | 000037013 | $59,471.91 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $29,162.31 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000027120 | $29,575.48 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $266,179.66 |
| Environmental Protection Division | Grit System Upgrade | STANTEC CONSULTING SERVICES, INC. | 000037013 | $64,222.51 |
| Environmental Protection Division | Incinerator Scum Pump | BOERGER LLC | 000038348 | $17,214.00 |
| Environmental Protection Division | Incinerator Upgrade | AECOM USA, INC. | 000035082 | $163,186.56 |
| Environmental Protection Division | Incinerator Upgrade | ALBANESE BROTHERS INC | 000037747 | $11,933.32 |
| Environmental Protection Division | Incinerator Upgrade | ALBANESE BROTHERS INC | 000037745 | $772,222.11 |
| Environmental Protection Division | Incinerator Upgrade | KINSMEN CORPORATION | 000033756 | $12,887.00 |
| Environmental Protection Division | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $59,082.00 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $45,500.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $862,877.22 |
| Environmental Protection Division | Large Power Electricity | PSNH | 000002546 | $226,997.99 |
| Environmental Protection Division | Large Power Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $897,605.67 |
| Environmental Protection Division | Mailing Customer Bills | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $12,880.21 |
| Environmental Protection Division | Mailing Customer Bills | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $25,035.86 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,907,416.33 |
| Environmental Protection Division | New Pickup Truck | GRAPPONE TRUCK CENTER INC | 000001285 | $16,382.00 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE INC | 000029197 | $15,240.51 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $482,256.83 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $42,559.98 |
| Environmental Protection Division | Police Extra Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $12,215.03 |
| Environmental Protection Division | Polymer (to bind sludge) | ATLANTIC COAST POLYMERS INC | 000019576 | $87,254.91 |
| Environmental Protection Division | Postage - Delinquent Sewer Bills | PITNEY BOWES CREDIT CORP | 000029578 | $12,000.00 |
| Environmental Protection Division | Pump Station Upgrade | NATIONAL GRID | 000037780 | $50,457.00 |
| Environmental Protection Division | Pump Station Upgrade | PENTA CORPORATION | 000032083 | $1,210,063.53 |
| Environmental Protection Division | Pump Station Upgrade | PENTA CORPORATION | 000032087 | $134,451.50 |
| Environmental Protection Division | Pump Station Upgrade | WRIGHT PIERCE | 000028199 | $197,575.46 |
| Environmental Protection Division | Reading Deduct Meters | WATER WORKS | 000019241 | $13,988.10 |
| Environmental Protection Division | Rebuild Raw Sewage Pump | FREDERICKFLOW INC | 000029910 | $11,202.50 |
| Environmental Protection Division | Rebuild Rotating Assembly | CENTRISYS CORPORATION | 000035295 | $29,505.00 |
| Environmental Protection Division | Regutron for Raw Sewage Pump | ELECTRIC MACHINERY INC | 000000963 | $11,085.16 |
| Environmental Protection Division | Repair Pump Rotators | GRAVURE RESOURCES, INC. | 000001286 | $13,333.02 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $17,922.66 |
| Environmental Protection Division | Sludge Removal | NEW ENGLAND WASTE SERVICES OF ME | 000025610 | $250,668.15 |
| Environmental Protection Division | Sodium Bisulfite | PVS CHEMICAL SOLUTIONS INC | 000033071 | $37,091.80 |
| Environmental Protection Division | Spiral for Screw Conveyor | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $26,903.32 |
| Environmental Protection Division | Strengthen Dorr's Pond Dam | LEIGHTON A WHITE INC | 000023515 | $10,447.32 |
| Environmental Protection Division | Strengthen Dorr's Pond Dam | TF MORAN, INC | 000035975 | $20,026.96 |
| Environmental Protection Division | Tax Lien Search | GOULET COMPUTER CONSULTANTS INC | 000001251 | $16,312.50 |
| Environmental Protection Division | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $11,571.49 |
| Environmental Protection Division | Woodgate Court | CONTINENTAL PAVING INC | 000000683 | $33,949.00 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $18,000.00 |
| Facilities Division | Construction Contracts | CENTURY MECHANICAL INC | 000024116 | $75,133.00 |
| Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $45,750.00 |
| Facilities Division | Construction Contracts | GOVCONNECTION INC | 000029932 | $12,470.00 |
| Facilities Division | Construction Contracts | L & B CONSTRUCTION MANAGEMENT LLC | 000037770 | $24,246.20 |
| Facilities Division | Construction Contracts | OLDE BOSTONIAN | 000038235 | $16,072.19 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $20,168.58 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $59,943.98 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $16,245.69 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $10,177.01 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $15,678.21 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $10,877.69 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $3,377,810.78 |
| Facilities Division | Contract Work | REM C FIRE PROTECTION SYSTEMS INC | 000027855 | $15,657.71 |
| Facilities Division | Contract Work | STEVE'S GLASS & MIRROR | 000025353 | $14,570.00 |
| Facilities Division | Electricity | PSNH | 000002546 | $15,681.33 |
| Facilities Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $51,711.92 |
| Facilities Division | Natural Gas | NATIONAL GRID | 000036527 | $12,521.79 |
| Facilities Division | Other Project Costs | ADAPTIVE COMMUNICATIONS LLC | 000038295 | $15,026.80 |
| Facilities Division | Other Project Costs | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $19,780.00 |
| Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $1,463,177.87 |
| Facilities Division | Other Project Costs | CJN REALTY LLC | 000038106 | $15,117.00 |
| Facilities Division | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $120,736.28 |
| Facilities Division | Other Project Costs | DELL MARKETING LP | 000023664 | $17,212.74 |
| Facilities Division | Other Project Costs | DL KING & ASSOCIATES INC | 000027771 | $79,460.96 |
| Facilities Division | Other Project Costs | DUBOIS & KING INC | 000019805 | $13,950.00 |
| Facilities Division | Other Project Costs | GZA GEOENVIRONMENTAL INC | 000001318 | $10,281.50 |
| Facilities Division | Other Project Costs | HALLAM ASSOCIATES INC. | 000037329 | $10,000.00 |
| Facilities Division | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $18,264,918.05 |
| Facilities Division | Other Project Costs | HUTTER CONSTRUCTION CORP | 000030699 | $856,934.90 |
| Facilities Division | Other Project Costs | JACKSON LUMBER & MILLWORK CO., INC. | 000036314 | $27,758.36 |
| Facilities Division | Other Project Costs | JOHN L CARTER SPRINKLER CO INC | 000025128 | $21,284.00 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $293,437.76 |
| Facilities Division | Other Project Costs | OLDE BOSTONIAN | 000038235 | $78,027.81 |
| Facilities Division | Other Project Costs | PSNH | 000002546 | $10,000.00 |
| Facilities Division | Other Project Costs | SIGNAL COMPUTER PRODUCTS INC | 000038357 | $10,949.00 |
| Facilities Division | Other Project Costs | TERRACON CONSULTANTS, INC. | 000037150 | $95,437.85 |
| Facilities Division | Other Project Costs | WILDCO PETROLEUM EQUIPMENT | 000032457 | $10,727.92 |
| Facilities Division | Other Project Costs | WISS JANNEY ELSTNER ASSOC INC | 000026551 | $46,805.00 |
| Facilities Division | Special Projects | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $21,993.75 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $14,962.00 |
| Facilities Division | Special Projects | GEMINI ELECTRIC, INC. | 000036551 | $12,644.35 |
| Facilities Division | Special Projects | HUTTER CONSTRUCTION CORP | 000030699 | $10,408.00 |
| Facilities Division | Special Projects | WILDCO PETROLEUM EQUIPMENT | 000032457 | $10,411.52 |
| 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 | NATIONAL GRID | 000036527 | $46,177.27 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $16,297.98 |
| Fire Department | 39 VEHICLES | MANCHESTER TRANSIT AUTHORITY | 000001833 | $52,334.96 |
| Fire Department | APPARATUS REPAIRS | GREENWOOD FIRE APPARATUS INC | 000001299 | $31,389.09 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $43,934.46 |
| Fire Department | DECONTAMINATION SHELTERS | EVOLVE TECHNOLOGIES CORP | 000038411 | $77,395.52 |
| Fire Department | ELEVEN LOCATIONS | PSNH | 000002557 | $44,117.89 |
| Fire Department | ELEVEN LOCATIONS | PUBLIC SERVICE CO OF N H | 000002557 | $99,190.23 |
| Fire Department | EOC UPDATE | OFFICE ENVIRONMENTS OF NE LLC | 000026909 | $76,253.34 |
| Fire Department | FITNESS EQUPMENT | GYM SOURCE INC. | 000036875 | $38,300.00 |
| Fire Department | LAPTOPS EOC | DELL MARKETING LP | 000023664 | $14,330.56 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $33,712.61 |
| Fire Department | REPLACEMENT OF 4 LINE CARS | M-H-Q MUNICIPAL VEHICLES | 000037176 | $62,974.00 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $485,758.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $22,942.63 |
| Fire Department | SCBA REPAIR | BMO BERGERON PROTECTIVE CL | 000035490 | $10,106.87 |
| Fire Department | SCBA REPAIR | BMO FIREMATIC SUPPLY CO IN | 000035490 | $13,738.24 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SERVICES | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $23,497.38 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $35,000.00 |
| Health Department | Center City Disease | THE WAY HOME | 000002771 | $16,383.15 |
| Health Department | Electricity | PSNH | 000002546 | $12,506.19 |
| Health Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $33,175.50 |
| Health Department | Equipment | CONWAY OFFICE PRODUCTS INC | 000000692 | $10,198.59 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $489,830.00 |
| Health Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $14,800.92 |
| Health Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $64,904.00 |
| Health Department | Other Project Costs | SUSAN SHEEHY RD | 000025516 | $14,149.59 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $158,259.12 |
| Highway Department | CIP - Equipment | BROADWAY LEASING CORP | 000038282 | $28,246.54 |
| Highway Department | CIP - Equipment | C N WOOD CO INC | 000028218 | $191,000.00 |
| Highway Department | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $302,796.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $119,595.00 |
| Highway Department | CIP - Equipment | FREIGHTLINER OF NH INC | 000001136 | $163,216.00 |
| Highway Department | CIP - Equipment | GEFCO - STECO | 000038466 | $35,900.00 |
| Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $65,854.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $76,590.00 |
| Highway Department | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $199,341.00 |
| Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $36,198.00 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $77,500.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $21,570.00 |
| Highway Department | CIP - Equipment | WOODS CRW CORP OF NH | 000003244 | $94,750.00 |
| Highway Department | CIP - Equipment | WRIGHT COMMUNICATIONS INC | 000003254 | $12,382.56 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $13,764.17 |
| Highway Department | Construction Contracts | TBUCK CONSTRUCTION INC | 000037739 | $70,256.34 |
| Highway Department | Construction Contracts | WATER WORKS | 000019241 | $15,432.83 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $11,961.61 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $15,235.55 |
| Highway Department | Contracts | MATRIX CONSULTING GROUP | 000037297 | $10,421.00 |
| Highway Department | Contracts | NORTHEAST RESOURCE RECOVERY | 000025099 | $20,113.55 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,365,786.45 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,234,442.59 |
| Highway Department | Contracts | WEDU, INC | 000033729 | $13,438.40 |
| Highway Department | Contracts | WORLDTECH ENGINEERING LLC | 000038236 | $19,000.00 |
| Highway Department | Electricity | PSNH | 000037786 | $142,004.11 |
| Highway Department | Equipment | CONSOLIDATED STORAGE COMPANIES INC | 000038486 | $14,733.70 |
| Highway Department | Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $10,580.00 |
| Highway Department | Fuel Oil | M L HALLE OIL SERVICE INC | 000021005 | $71,784.90 |
| Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $13,401.48 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $51,535.89 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $880,558.47 |
| Highway Department | Inventory | PETES TIRE BARNS INC | 000031148 | $15,774.94 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $16,905.32 |
| Highway Department | Inventory | SM RECYCLING CORPORATION | 000019027 | $54,172.50 |
| Highway Department | Inventory | TI SALES INC | 000003031 | $27,440.76 |
| Highway Department | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $58,533.78 |
| Highway Department | Inventory | WINTER EQUIPMENT COMPANY INC | 000003239 | $15,750.00 |
| Highway Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $463,251.02 |
| Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $19,485.00 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $13,218.49 |
| Highway Department | Other Project Costs | DANIELS DRILLING & BLASTING INC | 000000776 | $99,131.75 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $28,104.22 |
| Highway Department | Other Project Costs | FELIX A MARINO CO INC | 000033055 | $26,000.00 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $16,950.86 |
| Highway Department | Other Project Costs | LEIGHTON A WHITE INC | 000023515 | $97,901.87 |
| Highway Department | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $158,992.87 |
| Highway Department | Other Project Costs | NEW ENGLAND SIGNAL SYSTEMS INC | 000002120 | $76,122.68 |
| Highway Department | Other Project Costs | PINARD WASTE SYSTEMS INC | 000002453 | $432,000.00 |
| Highway Department | Other Project Costs | PLOURDE SAND & GRAVEL CO INC | 000002475 | $17,614.76 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $27,924.34 |
| Highway Department | Other Project Costs | TARGET CONSTRUCTION | 000038267 | $84,168.46 |
| Highway Department | Other Project Costs | TBUCK CONSTRUCTION INC | 000037739 | $957,256.32 |
| Highway Department | Other Project Costs | TF MORAN, INC | 000035975 | $10,126.45 |
| Highway Department | Other Project Costs | VELLANO BROTHERS INC | 000022681 | $12,818.20 |
| Highway Department | P-Card Transactions | BMO FISHER AUTO PARTS 457 | 000035490 | $15,668.93 |
| Highway Department | P-Card Transactions | BMO THE HOME DEPOT 3482 | 000035490 | $13,260.81 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $58,928.25 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $432,197.16 |
| Highway Department | Street Lighting | CED-CONSOLIDATED ELECTRICAL | 000003078 | $16,740.31 |
| Highway Department | Street Lighting | PSNH | 000037786 | $1,012,065.83 |
| Highway Department | street paint | FRANKLIN PAINT CO INC | 000001127 | $25,250.19 |
| Highway Department | Tires | SULLIVAN TIRE INC | 000002928 | $21,921.59 |
| Highway Department | Tires | TIRES INC | 000031867 | $27,346.00 |
| Highway Department | Tires & Batteries | KEN JONES INC | 000001589 | $16,381.00 |
| Highway Department | Traffic light | CED-CONSOLIDATED ELECTRICAL | 000003078 | $95,610.35 |
| Highway Department | Vehicle Fuel | WATER WORKS | 000019241 | $11,871.32 |
| Highway Department | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $13,079.14 |
| Highway Department | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $15,193.50 |
| Highway Department | Vehicle Repairs/Parts | EMPIRE SHEET METAL, INC. | 000000986 | $10,313.00 |
| Highway Department | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $19,172.38 |
| Highway Department | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $50,431.60 |
| Highway Department | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $23,328.99 |
| Highway Department | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $19,737.87 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $66,666.60 |
| Human Resources Department | Management Services | WORKPLACE BENEFIT SOLUTIONS, LLC. | 000037109 | $16,666.60 |
| Human Resources Department | Other Services | ARNOLD ZACK INC | 000003274 | $12,000.00 |
| Human Resources Department | P-Card Transactions | BMO ELLIOT HOSPITAL | 000035490 | $36,571.18 |
| Information Systems | Data Processing | ALPHACORP | 000038464 | $12,950.00 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $16,000.00 |
| Information Systems | Hardware and Software Maintenance | IBM CORPORATION | 000001459 | $11,236.77 |
| Information Systems | Mailing Services | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $24,233.49 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $17,132.42 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $14,018.36 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $11,286.80 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $19,128.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $19,750.66 |
| Information Systems | Service Agreements | BRADFORD NETWORKS INC | 000038134 | $15,293.60 |
| Information Systems | Service Agreements | CONTINENTAL RESOURCES INC | 000035309 | $10,459.82 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $10,398.19 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $11,943.06 |
| Library Department | Electricity | PSNH | 000002557 | $13,000.78 |
| Library Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $31,871.28 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $67,441.00 |
| Manchester Economic Develop Office | Other Project Costs | DANCING LION CHOCOLATE, LLC | 000038248 | $10,000.00 |
| Manchester Economic Develop Office | Other Project Costs | INTERNATIONAL CHILI SOCIETY | 000037826 | $47,459.25 |
| Manchester Economic Develop Office | Other Project Costs | SPECIAL EVENTS OF NEW ENGLAND LLC | 000036032 | $20,000.00 |
| Manchester Economic Develop Office | Other Project Costs | TRC COMPANIES INC | 000038490 | $45,427.93 |
| Manchester Economic Develop Office | P-Card Transactions | BMO COMCAST SPOTLIGHT WELL | 000035490 | $10,632.50 |
| Manchester Economic Develop Office | P-Card Transactions | BMO TRC ENVIROMENTAL | 000035490 | $20,358.06 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,433.75 |
| Non-Departmental Expenses | Insurance - CGL | BUILDING MAINTENANCE DIVISION | 000019109 | $12,656.73 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $55,000.00 |
| Non-Departmental Expenses | Insurance - CGL | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $101,661.96 |
| Non-Departmental Expenses | Insurance - CGL | FOY INSURANCE GROUP INC | 000031402 | $132,391.00 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $24,157.62 |
| Non-Departmental Expenses | Insurance - CGL | HILLSBORO FORD INC | 000029774 | $23,450.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER FIRE DEPARTMENT | 000035112 | $30,651.89 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $65,949.03 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $74,382.32 |
| Non-Departmental Expenses | Insurance - CGL | MIE JEANNE L MAURICE FAVERDIEU | 000038429 | $21,500.00 |
| Non-Departmental Expenses | Insurance - CGL | STEVEN MYNCZYWOR | 000038463 | $12,756.72 |
| Non-Departmental Expenses | Insurance - CGL | THALYA J TORRES & | 000038300 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | UPTON & HATFIELD, LLP | 000038531 | $17,013.95 |
| Non-Departmental Expenses | Insurance - CGL | VERIZON WIRELESS ARENA | 000032111 | $47,818.78 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,056,123.75 |
| Non-Departmental Expenses | Unemployment | TREASURER STATE OF NH | 000002161 | $91,109.29 |
| 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 | $235,992.97 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $21,666.71 |
| Parking Department | 1155 Elm Street Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $31,821.53 |
| Parking Department | Garage and Lots | PSNH | 000002557 | $10,438.78 |
| Parking Department | Garage and Lots | PUBLIC SERVICE CO OF N H | 000002557 | $15,900.24 |
| Parking Department | Garage Stairwell | INOFAB LLC | 000038256 | $22,200.00 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $57,590.72 |
| Parking Department | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $12,620.00 |
| Parking Department | Insurance - CGL | RISK MANAGEMENT | 000019112 | $10,000.00 |
| Parking Department | Interdepartmental chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $21,331.38 |
| Parking Department | Interest On Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $103,791.71 |
| Parking Department | Lake Ave Base Lease Rent | BOTNICK 5 VENTURES INC | 000037915 | $33,333.36 |
| Parking Department | Lots and garages | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $21,530.00 |
| Parking Department | Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $416,214.14 |
| Parking Department | P&D software | BMO CALE PARKING SYSTEMS U | 000035490 | $70,386.94 |
| Parking Department | Parking Study | LANSING MELBOURNE GROUP, LLC | 000033759 | $12,643.04 |
| Parking Department | Pay & Display meter communications | CALE PARKING SYSTEMS USA, INC. | 000035574 | $18,240.00 |
| Parking Department | Shoveling and Salting | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $10,252.81 |
| Parking Department | Shuttle | MANCHESTER TRANSIT AUTHORITY | 000001833 | $33,000.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $56,300.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $82,193.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | MB TRACTOR & EQUIPMENT LLC. | 000033073 | $117,773.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | MOFFETT TURF EQUIPMENT INC. | 000037569 | $48,467.72 |
| Parks, Recreation & Cemeteries | CIP - Equipment | TURF PRODUCTS | 000003076 | $105,428.93 |
| Parks, Recreation & Cemeteries | CIP - Equipment | YC POWER & ASSOCIATES, LLC | 000035821 | $32,647.00 |
| Parks, Recreation & Cemeteries | Contingency | HIGHWAY DEPARTMENT | 000019222 | $12,824.55 |
| Parks, Recreation & Cemeteries | Contingency | JUNGLE JIMS | 000038401 | $51,460.00 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $27,216.24 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $14,600.00 |
| Parks, Recreation & Cemeteries | Contracts | NORTHERN PEABODY INC | 000019612 | $16,101.08 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $57,390.00 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002546 | $63,004.30 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002557 | $30,801.98 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $98,998.46 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $146,498.23 |
| Parks, Recreation & Cemeteries | Fuel Oil | CITY FUEL INC | 000021772 | $41,607.58 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | J.P. BARTLETT CO. INC | 000035479 | $10,909.29 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $62,025.03 |
| Parks, Recreation & Cemeteries | Natural Gas | NATIONAL GRID | 000036527 | $30,175.50 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $18,629.90 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $24,686.58 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $50,332.29 |
| Parks, Recreation & Cemeteries | Other Project Costs | LEIGHTON A WHITE INC | 000023515 | $15,244.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $48,661.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | SUM CO ECO-CONTRACTING, LLC. | 000036938 | $66,500.00 |
| Parks, Recreation & Cemeteries | Salt | HIGHWAY DEPARTMENT | 000019222 | $26,075.56 |
| Planning & Community Development | Construction Contracts | NH INSTITUTE OF ART | 000019276 | $29,000.00 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $30,784.46 |
| Planning & Community Development | Other Project Costs | CHILD HEALTH SERVICES | 000000568 | $56,000.00 |
| Planning & Community Development | Other Project Costs | CITY YEAR NEW HAMPSHIRE | 000033339 | $112,500.00 |
| Planning & Community Development | Other Project Costs | CNC CONTRACTING LLC. | 000037158 | $24,600.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $10,125.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $233,493.30 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $12,640.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $60,652.00 |
| Planning & Community Development | Other Project Costs | HANNASMITH CONTRACTING CO | 000032959 | $28,627.00 |
| Planning & Community Development | Other Project Costs | HARBOR HOMES INC | 000029306 | $173,300.00 |
| Planning & Community Development | Other Project Costs | HAWK HILL CONSTRUCTION | 000037231 | $139,827.00 |
| Planning & Community Development | Other Project Costs | IDEAL DELEADING & PAINTING CORP. | 000037159 | $28,490.00 |
| Planning & Community Development | Other Project Costs | INTOWN MANCHESTER | 000001508 | $10,000.00 |
| Planning & Community Development | Other Project Costs | K KIRKWOOD CONSULTING | 000037091 | $255,639.53 |
| Planning & Community Development | Other Project Costs | LORI L MOONE | 000038269 | $14,995.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER BOYS & GIRLS CLUB | 000001813 | $14,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $88,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER EMERG HOUSING INC | 000001810 | $17,600.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $12,950.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER SCHOOL DISTRICT-SAU #37 | 000038324 | $16,437.76 |
| Planning & Community Development | Other Project Costs | MENTAL HEALTH CENTER OF | 000026885 | $53,708.97 |
| Planning & Community Development | Other Project Costs | MICHAEL TREMBLAY | 000037987 | $54,000.00 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $335,566.02 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $33,600.00 |
| Planning & Community Development | Other Project Costs | PILOT CONSTRUCTION INC | 000029079 | $190,515.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $15,746.51 |
| Planning & Community Development | Other Project Costs | SOURCE ONE PROPERTY SOLUTIONS LLC | 000037887 | $82,634.00 |
| Planning & Community Development | Other Project Costs | ST JOSEPH COMMUNITY SERVICES INC | 000002902 | $21,490.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $127,747.07 |
| Planning & Community Development | Other Project Costs | VNA COMMUNITY SERVICES INC | 000003160 | $15,000.00 |
| Planning & Community Development | Other Project Costs | WILLIAM SOCHA DEVELOPMENT LLC | 000032144 | $129,970.00 |
| Planning & Community Development | Other Project Costs | YMCA | 000003272 | $37,320.00 |
| Police Department | Ammunition | EAGLE POINT GUN | 000000932 | $51,418.10 |
| Police Department | CIP - Equipment | HILLSBORO FORD INC | 000029774 | $218,615.26 |
| Police Department | CIP - Equipment | MACMULKIN CHEVROLET INC | 000020297 | $61,040.17 |
| Police Department | CIP - Equipment | PELMAC INDUSTRIES INC | 000002401 | $23,610.00 |
| Police Department | CIP - Equipment | SIGNAL COMPUTER PRODUCTS INC | 000038357 | $10,949.00 |
| Police Department | Electricity | PSNH | 000002546 | $25,269.23 |
| Police Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $66,790.30 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $27,799.15 |
| Police Department | Gas, Oil & Diesel Fuel | MANCHESTER TRANSIT AUTHORITY | 000001833 | $164,182.73 |
| Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $89,523.38 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $21,258.02 |
| Police Department | Other Project Costs | TREASURER, STATE OF NEW HAMPSHIRE | 000037673 | $16,269.78 |
| Police Department | P-Card Transactions | BMO ADAMSON INDUSTRIES | 000035490 | $19,088.50 |
| Police Department | P-Card Transactions | BMO AUTO CITY COLLISION RE | 000035490 | $26,556.61 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $27,616.64 |
| Police Department | P-Card Transactions | BMO EASTERN AUTOBODY | 000035490 | $19,702.63 |
| Police Department | P-Card Transactions | BMO JOHN & SONS TIRE SERVI | 000035490 | $16,175.80 |
| Police Department | P-Card Transactions | BMO MERCHANTS CAR QUES | 000035490 | $20,793.39 |
| Police Department | P-Card Transactions | BMO SANEL AUTO PARTS 2 | 000035490 | $11,257.63 |
| Police Department | P-Card Transactions | BMO SPRINT *WIRELESS | 000035490 | $14,165.99 |
| Police Department | P-Card Transactions | BMO STATE MOTORS INC. | 000035490 | $21,932.33 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $16,136.63 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $25,054.37 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $71,160.38 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $73,692.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $40,297.00 |
| Police Department | Special Projects | RECONROBOTICS | 000038031 | $12,704.58 |
| Police Department | Special Projects | WATCHGUARD VIDEO | 000038264 | $10,040.00 |
| Police Department | Uniform Allowance | GALLS INC | 000001160 | $13,600.80 |
| Senior Services | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $10,594.11 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $193,500.00 |
| Tax Collector's Office | Postage | PITNEY BOWES CREDIT CORP | 000029578 | $23,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $18,228.00 |
| Waterworks | Architectural Fees | LAVALLEE/BRENSINGER PA | 000001679 | $27,191.30 |
| Waterworks | Assessment | TAM-KOR REALTY TRUST | 000022700 | $11,931.21 |
| Waterworks | Auditors | O' CONNOR & DREW, P.C. | 000037552 | $10,500.00 |
| Waterworks | Chemicals & Chlorine | JCI JONES CHEMICALS INC | 000001554 | $11,378.94 |
| Waterworks | Cleaning & Lining | METRA INDUSTRIES | 000038194 | $562,062.42 |
| Waterworks | Cleaning Contract | CAPITAL CONTRACTORS INC | 000037553 | $10,222.00 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $59,838.88 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $897,400.58 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $442,269.55 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $14,333.51 |
| Waterworks | Dist System planning | CAMP DRESSER & MCKEE INC | 000000487 | $20,000.00 |
| Waterworks | Electricity | HIGHWAY DEPARTMENT | 000019222 | $13,623.44 |
| Waterworks | Engineering services- MSDP | WRIGHT PIERCE | 000028199 | $180,617.82 |
| Waterworks | Equipment | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $44,124.90 |
| Waterworks | Fuel for vehicles | CITY FUEL INC | 000021772 | $33,196.71 |
| Waterworks | Fuel for vehicles | GLOBAL MONTELLO GROUP CORP | 000030785 | $48,713.22 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $27,394.07 |
| Waterworks | Inspections,Degradation,Permits | HIGHWAY DEPARTMENT | 000019222 | $61,939.53 |
| Waterworks | Insurance | FERDINANDO INSURANCE ASSOC INC | 000001052 | $42,686.00 |
| Waterworks | Insurance | MET LIFE HOME & AUTO | 000038333 | $15,000.00 |
| Waterworks | Insurance | RISK MANAGEMENT | 000019112 | $11,249.99 |
| Waterworks | Insurance - CGL | FAWN GOBIS | 000038520 | $25,000.00 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $10,575.32 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $11,242.89 |
| Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $41,732.83 |
| Waterworks | Liability insurance | RISK MANAGEMENT | 000019112 | $52,875.01 |
| Waterworks | Motor vehicle | HILLSBORO FORD INC | 000029774 | $33,874.00 |
| Waterworks | Office Supplies | BMO W.B. MASON CO INC. | 000035490 | $11,768.93 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $19,241.03 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $15,388.86 |
| Waterworks | Postage and handling | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $19,496.50 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $23,345.67 |
| Waterworks | Property taxes | AUBURN SELECTMAN | 000021571 | $396,196.39 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $21,790.87 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $27,442.00 |
| Waterworks | Purchased Power | PSNH | 000037787 | $711,202.50 |
| Waterworks | Reimbursement-State Grant | BEDFORD SCHOOL DIST SAU #25 | 000016812 | $17,157.50 |
| Waterworks | Retainage-Rivercrossing | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $44,681.06 |
| Waterworks | River Crossing project | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $29,787.37 |
| Waterworks | Roof Repairs | DAVID TRUDEAU | 000036649 | $11,700.00 |
| Waterworks | Sand and gravel | PIKE INDUSTRIES INC | 000002450 | $12,172.50 |
| Waterworks | Sand and gravel | PLOURDE SAND & GRAVEL CO INC | 000002475 | $16,752.24 |
| Waterworks | Software Maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $29,919.44 |
| Waterworks | Valves for water mains | BILLERICA WINWATER WORKS CO IN | 000031438 | $16,180.00 |
| Waterworks | Water main parts- distribution system | EVERETT J. PRESCOTT, INC. | 000002516 | $186,264.36 |
| Waterworks | Water main parts- distribution system | VELLANO BROTHERS INC | 000022681 | $13,809.67 |
| Waterworks | Water main parts- distribution system | WATER WORKS SUPPLY CORPORATION | 000003191 | $17,059.33 |
| Waterworks | Water reading meters and parts | TI SALES INC | 000003031 | $136,882.29 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $41,547.50 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $21,939.34 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $120,340.36 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $236,416.17 |
| Waterworks | Water Treatment Chemicals | KEY CHEMICAL INC | 000038043 | $47,320.71 |
| Waterworks | Water Treatment Chemicals | PRISTINE WATER SOLUTIONS/METPRO | 000037976 | $13,366.00 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $33,302.90 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $276,435.57 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $110,560.00 |
| Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $15,448.88 |
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