| 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 | $13,500.00 |
| 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 | BANK OF AMERICA | 000039427 | $17,216.44 |
| 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 | $2,672,150.93 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $42,367.06 |
| 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 | $2,471,121.90 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $300,689.59 |
| Highway Department | Electricity | EVERSOURCE | 000041995 | $14,201.94 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $72,253.66 |
| Highway Department | Equipment | CADNET SERVICES LLP | 000042929 | $13,965.00 |
| 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 | $11,832.18 |
| 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 | CENTERCO MANCHESTER LLC | 000040959 | $10,000.00 |
| Highway Department | Other Project Costs | CMA ENGINEERS INC | 000037723 | $76,221.26 |
| 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 | $93,453.06 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $936,400.56 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $3,128,849.24 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $22,357.59 |
| Highway Department | Other Project Costs | INDUSTRIAL TRAFFIC LINES, INC | 000038691 | $30,663.00 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $224,305.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,790.00 |
| Highway Department | Other Project Costs | NEW ENGLAND INFRASTRUCTURE INC | 000043203 | $508,311.84 |
| 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 | $32,792.17 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $20,143.84 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $22,680.79 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $15,622.56 |
| 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 | $44,202.76 |
| 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 | $68,691.74 |
| Highway Department | Reimbursable inventory expenses | FERGUSON ENTERPRISES INC. | 000036417 | $24,806.97 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $3,675,447.54 |
| Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $11,497.28 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $119,200.00 |
| 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 | $14,100.00 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS INC | 000041938 | $26,240.79 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $42,536.70 |