| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $119,981.65 |
| Highway Department | CIP - Equipment | BALLARD MACK SALES & SERVICE INC | 000042200 | $210,106.00 |
| Highway Department | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $27,486.00 |
| Highway Department | CIP - Equipment | GRAPPONE AUTO JUNCTION | 000026234 | $49,833.00 |
| Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $91,508.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $176,377.00 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $121,069.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $94,268.00 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $251,794.07 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $233,853.00 |
| Highway Department | CIP - Equipment | SANITARY EQUIPMENT CO., INC | 000041482 | $192,044.50 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,808,402.65 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $2,861,157.17 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $115,705.08 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $18,053.77 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $17,199.54 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $14,085.00 |
| Highway Department | Construction Material | COASTAL TRAFFIC INC. | 000040060 | $10,990.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $188,847.78 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $59,559.09 |
| Highway Department | Construction Material | GLASDON, INC | 000040987 | $13,127.80 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $17,829.42 |
| Highway Department | Construction Material | OCEAN STATE SIGNAL CO | 000002294 | $16,550.00 |
| Highway Department | Construction Material | POTTER INDUSTRIES, INC | 000002501 | $10,280.00 |
| Highway Department | Construction Material | VULCAN INC | 000025728 | $11,784.00 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $24,062.41 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $84,539.89 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $19,368.00 |
| Highway Department | Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $22,432.35 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,991,668.16 |
| Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $35,266.29 |
| Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $17,269.20 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,115,964.94 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $210,303.55 |
| Highway Department | Electricity | EVERSOURCE | 000041995 | $14,205.41 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $82,612.00 |
| Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $19,650.03 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $49,042.51 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $15,759.13 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $1,168,328.45 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $19,710.00 |
| Highway Department | Inventory | FERGUSON ENTERPRISES INC. | 000036417 | $14,304.70 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $14,066.95 |
| Highway Department | Other Project Costs | AIRTIGHT II, LLC | 000042117 | $25,000.00 |
| Highway Department | Other Project Costs | BILR REAL ESTATE LLC | 000042225 | $10,700.00 |
| Highway Department | Other Project Costs | CSX TRANSPORTATION, INC. | 000042316 | $19,030.00 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $85,650.00 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $217,907.43 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $70,731.46 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $273,207.90 |
| Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $21,677.00 |
| Highway Department | Other Project Costs | FULCRUM ASSOCIATES INC | 000022210 | $18,685.80 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $1,529,008.84 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $255,720.72 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $72,454.80 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $54,441.65 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $441,464.20 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $303,532.00 |
| Highway Department | Other Project Costs | L & D SAFETY MARKING CORP | 000031660 | $48,731.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $54,261.50 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $13,485.00 |
| Highway Department | Other Project Costs | S.W. COLE ENGINEERING, INC | 000040589 | $12,105.75 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $141,417.85 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,207.28 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $20,718.02 |
| Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $817,521.18 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $23,716.26 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $72,890.75 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $56,759.79 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $12,341.98 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $97,405.40 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $11,388.00 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $23,480.41 |
| Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $12,874.90 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $70,139.20 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $15,724.80 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $22,270.57 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $40,896.60 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $44,259.35 |