City of Manchester, NH Official Website

2019 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$112,897.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$82,048.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$33,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$27,583.00
Civic ContributionsSenior Citizen DinnerBANK OF AMERICA000039427$10,615.70
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$13,846,696.14
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$146,310.20
Debt ServiceMaturing DebtBANC OF AMERICA PREFERRED FNDING000040029$2,263,541.50
Debt ServiceMaturing DebtCDFA000003292$41,166.70
Manchester Development CorporationSpecial ProjectsSEECLICKFIX,INC000039320$13,634.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$41,357.52
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$53,900.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$122,926.16
Non-Departmental ExpensesInsurance - CGLCHERI VINAL & ATTORNEYS, MOQUIN000040738$10,000.00
Non-Departmental ExpensesInsurance - CGLCITY OF MANCHESTER - TRAFFIC DEPT000019123$20,418.50
Non-Departmental ExpensesInsurance - CGLDAVID HARRIS & ATTORNEY ANDREW J.000040680$40,000.00
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$36,544.14
Non-Departmental ExpensesInsurance - CGLENCOMPASS INSURANCE000040852$13,166.50
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$11,444.41
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039404$27,200.52
Non-Departmental ExpensesInsurance - CGLGALLAGHER CALLAHAN & GARTRELL PC000037795$24,118.62
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$90,935.44
Non-Departmental ExpensesInsurance - CGLHARTFORD STEAM BOILER INSPECTION &000040737$15,455.26
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$263,310.07
Non-Departmental ExpensesInsurance - CGLJ H ALBERT INT INS ADVISORS INC000001539$25,000.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMAGGLOTTO, BELOBROW, FEENEY & FRAAS000040418$18,993.64
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$228,941.48
Non-Departmental ExpensesInsurance - CGLMANCHESTER POLICE DEPARTMENT000035127$32,240.00
Non-Departmental ExpensesInsurance - CGLMCDOWELL & OSBURN000040988$15,000.00
Non-Departmental ExpensesInsurance - CGLOLIVER SAKELLARIOS, ESP.000040777$45,000.00
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE000040966$13,841.75
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE UNIVERSAL INSURANCE000040460$14,457.32
Non-Departmental ExpensesInsurance - CGLSETH HIPPLE, ESQ000039863$34,500.00
Non-Departmental ExpensesInsurance - CGLTREASURER, STATE OF NH000002165$278,324.72
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$151,817.28
Non-Departmental ExpensesStreet LightingCERTAPRO PAINTERS OF SO. NH000039261$16,613.72
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$129,601.24
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$754,774.88
Non-Departmental ExpensesStreet LightingSIEMENS INDUSTRY INC000031174$26,222.38
Non-Departmental ExpensesTelephoneBANK OF AMERICA000039427$21,525.06
Non-Departmental ExpensesTelephoneFIRSTLIGHT000040168$11,040.32
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,171,979.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$299,599.32
Non-Departmental ExpensesWorker's CompensationCROSS INSURANCE000038396$151,642.00
Non-Departmental ExpensesWorker's CompensationFOY INSURANCE GROUP INC000031402$151,642.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$119,039.92
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$259,000.00
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