2012 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2012.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
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
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
Spec Assessment Central Bus. Dist.	Central Business District	INTOWN MANCHESTER	000001508	$193,500.00