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2020 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2020.

Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$41,877.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$1,963,758.76
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$32,500.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$50,120.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$202,205.96
Non-Departmental ExpensesTelephoneBANK OF AMERICA000039427$10,068.95
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,273,947.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$81,500.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$143,817.68
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$128,500.00
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