| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $73,197.04 |
| Highway Department | CIP - Equipment | BALLARD MACK SALES & SERVICE INC | 000042200 | $331,108.00 |
| Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $28,000.00 |
| Highway Department | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $378,018.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $147,900.00 |
| Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $46,063.00 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $23,500.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $366,488.00 |
| Highway Department | CIP - Equipment | J C MADIGAN INC | 000025244 | $12,791.08 |
| Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $78,886.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $170,595.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $157,344.49 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $100,760.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $384,519.94 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,139,251.87 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $119,303.97 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $13,175.14 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $58,233.82 |
| Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $15,708.63 |
| Highway Department | Construction Material | MARLIN CONTROLS INC | 000041275 | $10,840.00 |
| Highway Department | Construction Material | NORTHEAST EARTH MECHANICS INC | 000024694 | $39,400.00 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $29,723.11 |
| Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $10,500.00 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $560,567.34 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $55,856.18 |
| Highway Department | Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $14,651.55 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,665,665.80 |
| Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $61,593.64 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,165,702.28 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $302,248.99 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $63,839.76 |
| Highway Department | Electricity | EVERSOURCE | 000041995 | $12,997.12 |
| Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $30,229.65 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $31,695.84 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $14,168.79 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,394.00 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $608,521.57 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $25,856.00 |
| Highway Department | Inventory | NORTHEAST EARTH MECHANICS INC | 000024694 | $46,640.00 |
| Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $21,000.00 |
| Highway Department | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $1,000,000.00 |
| Highway Department | Other Project Costs | BDM SWEEPER SERVICE INC | 000042620 | $90,009.25 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $1,016,928.37 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $69,124.58 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $288,915.52 |
| Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $14,677.75 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $649,635.89 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $4,951,876.41 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $46,485.81 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $15,002.01 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $375,330.07 |
| Highway Department | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $100,000.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $74,574.75 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $68,993.44 |
| Highway Department | Other Project Costs | S.W. COLE ENGINEERING, INC | 000040589 | $12,543.73 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $379,238.60 |
| Highway Department | Other Project Costs | STEPHEN F. KOZIATEK | 000042688 | $10,450.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $17,872.97 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,330.00 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $18,789.12 |
| Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $223,425.00 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $109,061.18 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $29,435.50 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $50,231.40 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $12,562.56 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $60,830.32 |
| Highway Department | Reimbursable inventory expenses | C N WOOD CO INC | 000028218 | $62,949.00 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $36,513.73 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $233,330.82 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $11,760.00 |
| Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $14,010.67 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $59,300.00 |
| Highway Department | Reimbursable inventory expenses | MILTON CAT | 000002850 | $11,987.25 |
| Highway Department | Reimbursable inventory expenses | MILTON RENTS INC | 000041434 | $10,611.25 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $12,174.35 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $11,542.38 |
| Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $15,824.10 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $17,056.98 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $74,264.93 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $16,152.03 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $23,465.00 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $35,921.52 |