| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $98,060.71 |
| Highway Department | CIP - Equipment | BALLARD TRUCK CENTER LLC | 000042705 | $291,386.80 |
| Highway Department | CIP - Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $18,700.00 |
| Highway Department | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $341,093.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $192,658.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $343,411.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $236,760.82 |
| Highway Department | CIP - Equipment | STILL'S POWER EQUIPMENT | 000038896 | $77,371.24 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $315,036.97 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $251,969.44 |
| Highway Department | Construction Contract | PICHETTE BROS. CONST. CO. INC. | 000002443 | $61,455.05 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $11,141.39 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $18,735.09 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $225,701.82 |
| Highway Department | Construction Material | EBERL IRON WORKS INC | 000042473 | $21,212.00 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $102,923.30 |
| Highway Department | Construction Material | POTTERS INDUSTRIES LLC | 000002501 | $10,580.00 |
| Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $18,000.00 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $3,283,545.55 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $60,296.59 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $26,869.00 |
| Highway Department | Contracts | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $10,000.00 |
| Highway Department | Contracts | NICHOLAS S. GLADKE | 000043069 | $18,000.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,036,909.46 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $300,689.59 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $85,906.77 |
| Highway Department | Electricity | EVERSOURCE | 000041995 | $15,208.61 |
| Highway Department | Equipment | CADNET SERVICES LLP | 000042929 | $13,965.00 |
| Highway Department | Equipment | CUSTOM CONTAINER SOLUTIONS LLC | 000043251 | $47,075.00 |
| Highway Department | Equipment | GLASDON, INC | 000040987 | $21,171.80 |
| Highway Department | Furniture & Fixtures | GAYLORD BROS INC | 000032148 | $27,752.92 |
| Highway Department | Gas, Oil & Diesel Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $24,242.67 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $12,672.45 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $21,936.00 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $1,299,823.42 |
| Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $20,000.00 |
| Highway Department | Other Project Costs | BECKER ARENA PRODUCTS, INC. | 000036941 | $50,496.29 |
| Highway Department | Other Project Costs | C.W. SLITER & SONS LLC | 000040246 | $190,167.75 |
| Highway Department | Other Project Costs | CENTERCO MANCHESTER LLC | 000040959 | $10,000.00 |
| Highway Department | Other Project Costs | CMA ENGINEERS INC | 000037723 | $79,074.89 |
| Highway Department | Other Project Costs | COASTAL TRAFFIC INC. | 000040060 | $33,600.00 |
| Highway Department | Other Project Costs | CSX TRANSPORTATION INC | 000043170 | $218,395.00 |
| Highway Department | Other Project Costs | CSX TRANSPORTATION, INC. | 000042316 | $21,890.00 |
| Highway Department | Other Project Costs | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $22,200.00 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $117,094.20 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $96,639.10 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $973,202.46 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $4,294,895.81 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $24,781.14 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $49,536.29 |
| Highway Department | Other Project Costs | INDUSTRIAL TRAFFIC LINES, INC | 000038691 | $30,663.00 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $241,962.50 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,790.00 |
| Highway Department | Other Project Costs | NEW ENGLAND INFRASTRUCTURE INC | 000043203 | $2,877,688.63 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $12,160.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $307,036.36 |
| Highway Department | Other Project Costs | STATE OF NH -- NH DOT | 000039508 | $44,000.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $37,069.87 |
| Highway Department | Other Project Costs | THOMAS DENISCO | 000041518 | $15,000.00 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $20,143.84 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $30,053.37 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $122,778.01 |
| Highway Department | Other Project Costs | YUNEX LLC | 000042557 | $11,873.05 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $17,740.00 |
| Highway Department | P-Card Transactions | P-CARD VF OUTDOOR LLC | 000039427 | $17,629.50 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $49,770.03 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $10,989.37 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $125,489.67 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $21,670.53 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $80,456.20 |
| Highway Department | Reimbursable inventory expenses | FERGUSON ENTERPRISES INC. | 000036417 | $24,806.97 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $3,755,357.54 |
| Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $13,587.82 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $119,200.00 |
| Highway Department | Safety | BANK OF AMERICA | 000039427 | $18,379.11 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $11,203.93 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $78,423.81 |
| Highway Department | Service Agreements | UKG KRONOS SYSTEMS LLC | 000036635 | $18,703.08 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS INC | 000041938 | $32,048.81 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $46,804.02 |