City of Manchester, NH Official Website

2018 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$20,060.75
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$26,780.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,946,407.33
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$833,568.07
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$11,913.45
Non-Departmental ExpensesInsuranceMCDONOUGH, O'SHAUGHNESSY,000036951$66,989.25
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$15,425.64
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$26,950.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$21,487.58
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$16,997.35
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$14,935.12
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$36,078.38
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLNEW HAMPSHIRE LEGAL ASSISTANCE000002141$89,000.00
Non-Departmental ExpensesInsurance - CGLNH LEGAL ASSISTANCE/ELLIOT BERRY,ES000040356$89,000.00
Non-Departmental ExpensesInsurance - CGLRICHARD J. LEHMANN000040333$275,000.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$268,647.26
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$179,644.03
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002165$112,446.49
Non-Departmental ExpensesWorkers' Compensation - SalaryCAROL PELISSIER AND000040287$70,000.00
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,000.00
Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login