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2019 Misc Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$27,583.00
Civic ContributionsSenior Citizen DinnerBANK OF AMERICA000039427$10,615.70
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,858,722.05
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$13,475.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$34,242.85
Non-Departmental ExpensesInsurance - CGLDAVID HARRIS & ATTORNEY ANDREW J.000040680$40,000.00
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$89,811.11
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$100,000.00
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE UNIVERSAL INSURANCE000040460$14,457.32
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$126,493.85
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,171,979.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$40,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$119,039.92
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,500.00
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