| Aviation | Advertising | DEVON BROADCASTING CO, INC. | 000037325 | $78,800.00 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $74,115.00 |
| Aviation | Advertising | GREATER MANCHESTER CHAMBER OF | 000001292 | $12,000.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $47,175.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $16,800.00 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $11,500.00 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $46,007.00 |
| Aviation | Bond Financing | BARCLAYS CAPITAL INC. | 000036840 | $14,431.20 |
| Aviation | Bond Financing | FITCH INC | 000031159 | $30,000.00 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,588.00 |
| Aviation | Chemicals & Chlorine | CLARIANT CORPORATION | 000037097 | $24,000.00 |
| Aviation | Chemicals & Chlorine | OLD WORLD INDUSTRIES, INC. | 000036256 | $300,061.68 |
| Aviation | Computer Hardware | NETRIX LLC. | 000037427 | $17,975.80 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $18,756.96 |
| Aviation | Computer Software | NETRIX LLC. | 000037427 | $23,881.61 |
| Aviation | Construction Contracts | CONTINENTAL PAVING, INC. | 000000683 | $90,815.00 |
| Aviation | Construction Contracts | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $15,449.89 |
| Aviation | Construction Contracts | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $30,000.00 |
| Aviation | Construction Contracts | RESOURCE LABORATORIES LLC | 000035210 | $20,542.80 |
| Aviation | Construction Contracts | THE SMART ASSOCIATES | 000002826 | $67,117.34 |
| Aviation | Construction Contracts | TRECAN COMBUSTION LIMITED | 000031840 | $1,843,525.26 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $418,727.18 |
| Aviation | Construction Contracts | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $43,442.28 |
| Aviation | Construction Contracts | WYLE LABORATORIES, INC. | 000003256 | $19,840.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,033,818.36 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,872,018.56 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | DAY & ZIMMERMANN SECURITY SERVICES | 000030442 | $84,168.33 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,593,206.31 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $146,466.59 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $386,106.76 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $84,231.61 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,383,585.30 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $112,658.54 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $15,473.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $24,000.00 |
| Aviation | Electricity | PSNH | 000037784 | $1,762,803.73 |
| Aviation | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $90,214.77 |
| Aviation | Electricity | PUBLIC SERVICE CO OF NH | 000037784 | $43,887.33 |
| Aviation | Equipment | RELIABLE EQUIPMENT LLC | 000037743 | $17,895.00 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000030785 | $288,470.49 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $57,390.11 |
| Aviation | Gas, Oil & Diesel Fuel | WIGGINS AIRWAY INC | 000023561 | $24,971.91 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $25,000.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $85,163.00 |
| Aviation | Insurance - Other | SADLER INSURANCE AGENCY INC | 000024179 | $25,898.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOC INC | 000001052 | $193,395.00 |
| Aviation | Insurance - Vehicles | SADLER INSURANCE AGENCY INC | 000024179 | $63,023.00 |
| Aviation | Inventory | FORTBRAND SERVICES INC | 000031830 | $70,976.03 |
| Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 000002952 | $34,400.00 |
| Aviation | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $13,517.47 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $153,833.36 |
| Aviation | Leases - All | IKON OFFICE SOLUTIONS | 000001465 | $33,498.12 |
| Aviation | Maintenance & Repair/ Mach/Equip | JOHN BEAN TECHNOLOGIES CORP. | 000036652 | $11,109.04 |
| Aviation | Maintenance & Repairs/Real Property | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $350,901.73 |
| Aviation | Maintenance & Repairs/Real Property | CLEAN HARBORS ENV. SERVICES | 000021775 | $12,875.02 |
| Aviation | Maintenance & Repairs/Real Property | CONTINENTAL PAVING, INC. | 000000683 | $18,385.05 |
| Aviation | Maintenance & Repairs/Real Property | EMPIRE SHEET METAL, INC. | 000000986 | $18,105.50 |
| Aviation | Maintenance & Repairs/Real Property | ENNIS PAINT INC. | 000037037 | $13,732.50 |
| Aviation | Maintenance & Repairs/Real Property | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $37,318.55 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $19,347.50 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $12,762.63 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS, INC. | 000001547 | $11,121.66 |
| Aviation | Maintenance & Repairs/Real Property | PAVING MAINTENANCE SUPPLY INC. | 000033943 | $12,495.00 |
| Aviation | Maintenance & Repairs/Real Property | VAISALA INC | 000038164 | $10,278.85 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $37,000.00 |
| Aviation | Marketing | IMAGE ZOO CREATIVE LLC. | 000036107 | $13,972.60 |
| Aviation | Marketing | MANCHESTER MONARCHS HOCKEY | 000031119 | $25,000.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | PIXELS & PULP | 000038229 | $42,921.00 |
| Aviation | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000030785 | $32,972.29 |
| Aviation | Natural Gas | NATIONAL GRID | 000036527 | $262,811.86 |
| Aviation | Other Project Costs | ADVANTAGE GLASS COMPANY INC | 000037866 | $212,911.00 |
| Aviation | Other Project Costs | CONTINENTAL PAVING, INC. | 000000683 | $1,160,653.75 |
| Aviation | Other Project Costs | ERIC C MITCHELL & ASSOC INC | 000033236 | $14,108.75 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $308,646.15 |
| Aviation | Other Project Costs | GZA GEOENVIRONMENTAL INC | 000001318 | $12,375.00 |
| Aviation | Other Project Costs | HARRIS MILLER MILLER & HANSON INC | 000032817 | $24,950.00 |
| Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $28,550.25 |
| Aviation | Other Project Costs | NATIONAL GRID | 000037780 | $124,075.00 |
| Aviation | Other Project Costs | OLD CASTLE BUILDING ENVELOPE INC | 000037709 | $51,300.00 |
| Aviation | Other Project Costs | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $30,347.57 |
| Aviation | Other Project Costs | PUBLIC SERVICE CO OF NH | 000028130 | $41,311.91 |
| Aviation | Other Project Costs | SIGNET ELECTRONICS | 000018186 | $96,120.00 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $40,013.93 |
| Aviation | Other Project Costs | TREASURER, STATE OF NH | 000038042 | $276,704.34 |
| Aviation | Other Project Costs | WADLEIGH STARR & PETERS PLLC | 000037744 | $5,009,000.00 |
| Aviation | Other Services | CRAFTS APPRAISAL ASSOCIATES LTD | 000026083 | $16,000.00 |
| Aviation | Other Services | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Other Services | FREMEAU APPRAISAL INC | 000001137 | $20,806.25 |
| Aviation | Other Services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $25,526.35 |
| Aviation | Other Services | JACOBS CONSULTANCY | 000035749 | $14,305.54 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $25,316.68 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $39,905.00 |
| Aviation | Other Services | SEABURY AIRLINE PLANNING GROUP | 000026971 | $33,000.00 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $65,102.27 |
| Aviation | Other Services | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $14,443.50 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,324.32 |
| Aviation | Rental Parking | THE HERTZ CORPORATION | 000037455 | $39,487.50 |
| Aviation | Roadway Salt | GRANITE STATE MINERALS, INC. | 000001270 | $11,647.61 |
| Aviation | Runway Lighting | LIBERTY AIRPORT SYSTEMS | 000033725 | $24,594.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $11,673.24 |
| Aviation | Salt | GRANITE STATE MINERALS, INC. | 000001270 | $16,199.77 |
| Aviation | Service Agreements | ACCENT INTERIOR LANDSCAPING | 000030499 | $14,390.48 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $39,566.96 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $24,000.00 |
| Aviation | Service Agreements | INSIGHT PUBLIC SECTOR INC | 000031693 | $16,126.87 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORP. | 000036652 | $211,579.62 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $84,604.15 |
| Aviation | Service Agreements | JOHNSON CONTROLS, INC. | 000001547 | $114,445.45 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $258,390.50 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $157,366.69 |
| Aviation | Service Agreements | TERMINAL SYSTEMS | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $48,073.32 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $37,779.18 |
| Aviation | Snow Removal Services | THE DIRT DOCTORS LLC | 000037989 | $15,204.60 |
| Aviation | Special Projects | ABC FLOORING SPECIALISTS | 000033164 | $25,600.00 |
| Aviation | Special Projects | CONTINENTAL PAVING, INC. | 000000683 | $18,554.00 |
| Aviation | Special Projects | DEMAND ELECTRIC INC | 000032119 | $17,011.20 |
| Aviation | Special Projects | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $18,020.59 |
| Aviation | Special Projects | INSIGHT PUBLIC SECTOR INC | 000031693 | $11,204.10 |
| Aviation | Special Projects | JOHNSON CONTROLS, INC. | 000001547 | $57,200.00 |
| Aviation | Special Projects | NETRIX LLC. | 000037427 | $18,353.63 |
| Aviation | Special Projects | PUBLIC SERVICE CO OF N H | 000002552 | $11,241.71 |
| Aviation | Special Projects | SIGNET ELECTRONICS | 000018186 | $52,800.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $43,915.90 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $22,933.41 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $18,735.74 |
| Aviation | Supplies | J & B AVIATION SERVICES INC | 000027723 | $10,454.00 |
| Aviation | Taxes | TOWN OF LONDONDERRY | 000001748 | $17,418.64 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $585,604.00 |
| Aviation | Telephone | AT&T | 000024727 | $14,196.22 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $37,656.52 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $18,534.08 |
| Aviation | Uniform Allowance | BERGERON PROTECTIVE CLOTHING L | 000027401 | $15,671.79 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $22,427.01 |
| Aviation | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $15,178.61 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $13,181.14 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000002952 | $24,910.70 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $39,842.00 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $28,500.00 |
| Board of Assessors | Consulting Services | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $277,344.21 |
| Board of Assessors | Data Processing | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $11,800.00 |
| City Clerk's Office | Postage | PITNEY BOWES CREDIT CORP | 000029578 | $10,000.00 |
| City Clerk's Office | Printing, Publishing, Binding | BROWNS RIVER MAROTTI COMPANY | 000000441 | $16,961.00 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $151,900.00 |
| City Solicitor's Office | P-Card Transactions | BMO THOMSON WEST*TCD | 000035490 | $13,271.91 |
| Civic Center | Management Services | NH TRIPLE PLAY | 000033857 | $158,669.11 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCH ANIMAL SHELTER | 000028107 | $36,064.14 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $36,032.07 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Civic Contributions | Senior Citizen Dinner | RADISSON HOTEL MANCHESTER | 000000535 | $11,645.32 |
| Debt Service | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $13,235,936.16 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $1,006,077.84 |
| Debt Service | Maturing Debt | US BANK | 000032217 | $338,775.51 |
| Environmental Protection Division | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $14,035.00 |
| Environmental Protection Division | Chemicals & Chlorine | JCI JONES CHEMICAL INC | 000001554 | $83,964.88 |
| Environmental Protection Division | Chemicals & Chlorine | JCI JONES CHEMICALS INC | 000001554 | $68,658.33 |
| Environmental Protection Division | Chemicals & Chlorine | JONES CHEMICAL, INC. | 000001554 | $24,737.66 |
| Environmental Protection Division | Chemicals & Chlorine | POLYDYNE INC | 000027360 | $95,035.11 |
| Environmental Protection Division | Chemicals & Chlorine | PVS CHEMICAL SOLUTIONS INC | 000033071 | $41,444.17 |
| Environmental Protection Division | Construction Administration | AECOM USA, INC. | 000035082 | $580,640.77 |
| Environmental Protection Division | Construction Administration | CAMP DRESSER & MCKEE INC | 000000487 | $205,914.51 |
| Environmental Protection Division | Construction Administration | CAMP DRESSER & MCKEE, INC. | 000000487 | $339,381.57 |
| Environmental Protection Division | Construction Administration | HOYLE TANNER & ASSOCIATES INC | 000001444 | $123,132.45 |
| Environmental Protection Division | Construction Contracts | ALBANESE BROTHERS INC | 000037747 | $246,791.61 |
| Environmental Protection Division | Construction Contracts | ALBANESE BROTHERS INC | 000037745 | $3,698,921.22 |
| Environmental Protection Division | Construction Contracts | CONTINENTAL PAVING COMPANY | 000037844 | $17,780.20 |
| Environmental Protection Division | Construction Contracts | CONTINENTAL PAVING, INC. | 000000683 | $313,120.70 |
| Environmental Protection Division | Construction Contracts | KINSMEN CORPORATION | 000033758 | $185,351.45 |
| Environmental Protection Division | Construction Contracts | KINSMEN CORPORATION | 000033756 | $2,523,848.78 |
| Environmental Protection Division | Construction Contracts | NEW ENGLAND WASTE SERVICES OF ME | 000025610 | $747,173.36 |
| Environmental Protection Division | Construction Contracts | PARK CONSTRUCTION CORP | 000019699 | $32,255.88 |
| Environmental Protection Division | Construction Contracts | PARK CONSTRUCTION CORP | 000019662 | $1,495,966.75 |
| Environmental Protection Division | Construction Contracts | PENTA CORPORATION | 000032083 | $29,607.04 |
| Environmental Protection Division | Construction Contracts | R D EDMUNDS & SONS INC | 000020164 | $12,835.50 |
| Environmental Protection Division | Construction Contracts | R D EDMUNDS & SONS INC | 000020125 | $463,668.28 |
| Environmental Protection Division | Design & Engineering | BROWN & CALDWELL | 000037426 | $482,195.39 |
| Environmental Protection Division | Design & Engineering | CAMP DRESSER & MCKEE INC | 000000487 | $16,117.23 |
| Environmental Protection Division | Design & Engineering | CAMP DRESSER & MCKEE, INC. | 000000487 | $163,227.57 |
| Environmental Protection Division | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $107,847.83 |
| Environmental Protection Division | Design & Engineering | STANTEC CONSULTING SERVICES, INC. | 000037013 | $276,316.55 |
| Environmental Protection Division | Design & Engineering | WRIGHT PIERCE | 000028199 | $111,422.22 |
| Environmental Protection Division | Electricity | PSNH | 000037785 | $57,767.81 |
| Environmental Protection Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $1,414,532.49 |
| Environmental Protection Division | Equipment | DELL MARKETING LP | 000023664 | $14,877.98 |
| Environmental Protection Division | Equipment | JUTRAS SIGNS INC | 000001566 | $14,956.52 |
| Environmental Protection Division | Equipment | THE MAHER CORPORATION | 000020917 | $15,108.00 |
| Environmental Protection Division | Fuel Oil | CITY FUEL INC | 000021772 | $18,559.65 |
| Environmental Protection Division | Fuel Oil | GLOBAL MONTELLO GROUP CORP | 000030785 | $411,500.11 |
| Environmental Protection Division | Incinerator | SCHWING BIOSET INC | 000035466 | $38,932.17 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $37,500.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,110,096.12 |
| Environmental Protection Division | Lawn & Tree Supplies | DUBOIS OUTDOOR SERVICE | 000036187 | $11,600.00 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | ATLANTIC PUMP & ENGINEERING | 000029794 | $33,077.47 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $17,604.89 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | GRAVURE RESOURCES, INC. | 000001286 | $12,116.39 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | INDUSTRIAL PACKING, INC. | 000033890 | $13,643.22 |
| Environmental Protection Division | Maturing Debt | NH MUNICIPAL BOND BANK | 000022023 | $35,000.00 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $3,180,659.89 |
| Environmental Protection Division | Maturing Debt | US BANK | 000032217 | $76,224.49 |
| Environmental Protection Division | Other Project Costs | AECOM USA, INC. | 000035082 | $140,350.02 |
| Environmental Protection Division | Other Project Costs | CAMP DRESSER & MCKEE, INC. | 000000487 | $12,333.02 |
| Environmental Protection Division | Other Project Costs | KINSMEN CORPORATION | 000033756 | $112,939.19 |
| Environmental Protection Division | Other Project Costs | NATIONAL GRID | 000037780 | $37,009.00 |
| Environmental Protection Division | Other Project Costs | TED BERRY CO. INC. | 000036737 | $11,700.00 |
| Environmental Protection Division | Other Project Costs | WATER WORKS | 000019241 | $99,489.64 |
| Environmental Protection Division | Other Services | ABSOLUTE RESOURCE ASSOCIATES | 000035210 | $10,313.70 |
| Environmental Protection Division | Other Services | ENVIROSYSTEMS, INC. | 000001004 | $11,335.00 |
| Environmental Protection Division | Other Services | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $56,468.53 |
| Environmental Protection Division | Postage | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $48,834.52 |
| Environmental Protection Division | Service Agreements | AAA PUMP SERVICE INC | 000029197 | $20,383.38 |
| Environmental Protection Division | Special Projects | CMA ENGINEERS INC | 000037723 | $11,264.07 |
| Environmental Protection Division | Special Projects | ELECTRICAL INSTALLATIONS INC | 000000965 | $47,808.45 |
| Environmental Protection Division | Special Projects | EWING ELECTRICAL CO INC | 000025102 | $14,700.00 |
| Environmental Protection Division | Special Projects | FELIX SEPTIC SERVICE INC | 000001050 | $21,232.00 |
| Environmental Protection Division | Special Projects | FREDERICKFLOW INC | 000029910 | $32,541.50 |
| Environmental Protection Division | Special Projects | GOULET COMPUTER CONSULTANTS INC | 000001251 | $13,386.50 |
| Environmental Protection Division | Special Projects | HAYES PUMP INC. | 000001363 | $22,645.50 |
| Environmental Protection Division | Special Projects | HIGHWAY DEPARTMENT | 000019222 | $29,995.98 |
| Environmental Protection Division | Special Projects | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $40,457.00 |
| Environmental Protection Division | Special Projects | NORTHEAST SCALE CO INC | 000002272 | $18,490.00 |
| Environmental Protection Division | Special Projects | RESERVE ACCOUNT | 000029578 | $12,000.00 |
| Environmental Protection Division | Special Projects | TRANSFORMER SERVICE, INC. | 000003045 | $25,515.00 |
| Environmental Protection Division | Special Projects | WASTE MANAGEMENT OF NH INC | 000003185 | $32,292.81 |
| Environmental Protection Division | Special Projects | WATER INDUSTRIES INC | 000003187 | $23,413.70 |
| Environmental Protection Division | Special Projects | YEOMANS CHICAGO CORPORATION | 000022829 | $48,122.88 |
| Environmental Protection Division | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $12,185.99 |
| Environmental Protection Division | Vehicles | HILLSBORO FORD INC | 000029774 | $21,507.95 |
| Environmental Protection Division | Worker's Compensation | RISK MANAGEMENT | 000019112 | $24,500.00 |
| Facilities Division | Construction Contracts | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $15,940.00 |
| Facilities Division | Construction Contracts | ALUMINUM FRAMING SYSTEMS LLC. | 000036120 | $19,600.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $23,235.00 |
| Facilities Division | Construction Contracts | DRG CONSTRUCTION / DAVID GAGNON | 000035103 | $13,000.00 |
| Facilities Division | Construction Contracts | ENERGY MANAGEMENT TECHNOLOGIES | 000035872 | $39,855.00 |
| Facilities Division | Construction Contracts | HALLAM ASSOCIATES INC. | 000037329 | $11,213.00 |
| Facilities Division | Construction Contracts | HUMAN RESOURCES DEPT | 000019106 | $10,237.82 |
| Facilities Division | Construction Contracts | MARBUCCO CORP | 000029978 | $19,023.00 |
| Facilities Division | Construction Contracts | MERRIMACK BUILDING SUPPLY INC | 000027246 | $13,171.88 |
| Facilities Division | Construction Contracts | WILDCO PETROLEUM EQUIPMENT | 000032457 | $15,709.81 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $58,254.44 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $27,407.30 |
| Facilities Division | Construction Material | F.W. WEBB COMPANY | 000003200 | $49,977.37 |
| Facilities Division | Construction Material | J A MARINO AUTOMATIC HEATING CO INC | 000001842 | $19,424.31 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $11,691.83 |
| Facilities Division | Consulting Services | G Z A GEOENVIRONMENTAL INC | 000001318 | $25,645.00 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,583,291.98 |
| Facilities Division | Contract Manpower | SKYLINE ROOFING, INC. | 000002823 | $21,500.00 |
| Facilities Division | Contract Work | REM C FIRE PROTECTION SYSTEMS INC | 000027855 | $19,513.75 |
| Facilities Division | Contract Work | STEVE'S GLASS & MIRROR | 000025353 | $22,533.50 |
| Facilities Division | Contracts | DRG CONSTRUCTION / DAVID GAGNON | 000035103 | $12,105.00 |
| Facilities Division | Contracts | MERRIMACK BUILDING SUPPLY INC | 000027246 | $37,085.00 |
| Facilities Division | Design & Engineering | C M K ARCHITECTS | 000000610 | $20,839.29 |
| Facilities Division | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $17,738.73 |
| Facilities Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $98,825.85 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $11,437.35 |
| Facilities Division | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000030785 | $25,315.21 |
| Facilities Division | Natural Gas | NATIONAL GRID | 000036527 | $22,944.38 |
| Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $179,771.63 |
| Facilities Division | Other Project Costs | BOSTON & MAINE CORP. | 000000389 | $30,176.72 |
| Facilities Division | Other Project Costs | CENTURY MECHANICAL INC | 000024116 | $168,466.20 |
| Facilities Division | Other Project Costs | CJN REALTY LLC | 000038106 | $10,386.00 |
| Facilities Division | Other Project Costs | ENPRO SERVICES INC | 000031756 | $29,064.97 |
| Facilities Division | Other Project Costs | FIBERNEXT, LLC | 000035517 | $28,629.94 |
| Facilities Division | Other Project Costs | G Z A GEOENVIRONMENTAL INC | 000001318 | $19,964.43 |
| Facilities Division | Other Project Costs | GALE ASSOCIATES INC | 000027863 | $56,500.00 |
| Facilities Division | Other Project Costs | GALLAGHER CALLAHAN & GARTRELL PC | 000037795 | $10,000.00 |
| Facilities Division | Other Project Costs | GZA GEOENVIRONMENTAL INC | 000001318 | $33,474.28 |
| Facilities Division | Other Project Costs | HALLAM ASSOCIATES INC. | 000037329 | $13,863.00 |
| Facilities Division | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $2,948,004.97 |
| Facilities Division | Other Project Costs | HUMAN RESOURCES DEPT | 000019106 | $13,962.00 |
| Facilities Division | Other Project Costs | J5 ARCHITECTS PLLC | 000037734 | $32,520.00 |
| Facilities Division | Other Project Costs | JOHN L CARTER | 000025128 | $99,805.00 |
| Facilities Division | Other Project Costs | JOHN L CARTER SPRINKLER CO INC | 000025128 | $276,750.00 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $1,619,472.61 |
| Facilities Division | Other Project Costs | MERRIMACK BUILDING SUPPLY INC | 000027246 | $17,637.00 |
| Facilities Division | Other Project Costs | PRO-POINT RESTORATION LLC | 000037782 | $45,718.00 |
| Facilities Division | Other Project Costs | SHEEHAN, PHINNEY, BASS & | 000002794 | $10,000.00 |
| Facilities Division | Other Project Costs | TERRACON CONSULTANTS, INC. | 000037150 | $12,934.00 |
| Facilities Division | Other Project Costs | WALKER SPECIALTIES INC | 000037766 | $48,742.00 |
| Facilities Division | Other Project Costs | WATER WORKS | 000019241 | $400,000.00 |
| Facilities Division | Other Project Costs | WISS JANNEY ELSTNER ASSOC INC | 000026551 | $23,275.00 |
| Facilities Division | Special Projects | A & E FLOORING INC | 000025138 | $12,924.00 |
| Facilities Division | Special Projects | ENDPOINT LLC | 000037910 | $19,089.00 |
| Facilities Division | Special Projects | GEMINI ELECTRIC, INC. | 000036551 | $11,849.59 |
| Facilities Division | Special Projects | GRANITE STATE PLG & HTG LLC | 000032103 | $27,795.00 |
| Facilities Division | Special Projects | L & B CONSTRUCTION MANAGEMENT LLC | 000037770 | $20,475.00 |
| Facilities Division | Special Projects | MARCOR ENVIRONMENTAL | 000021834 | $13,480.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $41,276.62 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Fire Department | 10 LOCATIONS | GLOBAL MONTELLO GROUP CORP | 000030785 | $33,323.75 |
| Fire Department | 10 LOCATIONS | NATIONAL GRID | 000036527 | $67,236.33 |
| Fire Department | 11 LOCATIONS | HILLYARD - MANCHESTER | 000028262 | $18,959.57 |
| Fire Department | 2 BASE STATIONS | CRITICAL RADIO LLC | 000036188 | $30,000.00 |
| Fire Department | 39 VEHICLES | MANCHESTER TRANSIT AUTHORITY | 000001833 | $101,049.72 |
| Fire Department | APPARATUS REPAIRS | GREENWOOD FIRE APPARATUS, INC. | 000001299 | $15,765.18 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $41,853.77 |
| Fire Department | ELEVEN LOCATIONS | PUBLIC SERVICE CO OF N H | 000002557 | $197,583.40 |
| Fire Department | FIRE GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $138,891.28 |
| Fire Department | INSTALL IP VIDEOS | PELMAC INDUSTRIES INC | 000002401 | $24,780.00 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $18,467.39 |
| Fire Department | REFURBISH T-6 AERIAL | PIERCE MANUFACTURING INC. | 000037510 | $140,556.00 |
| Fire Department | REPAIR T-6 OUTRIGGER | MINUTEMAN TRUCKS INC | 000029836 | $26,786.63 |
| Fire Department | SCBA REPAIR | BMO BERGERON PROTECTIVE CL | 000035490 | $33,245.70 |
| Fire Department | SCBA REPAIR | BMO CALAMP DATACOM INC | 000035490 | $12,031.35 |
| Fire Department | SCBA REPAIR | BMO FIREMATIC SUPPLY CO IN | 000035490 | $14,059.13 |
| Fire Department | SCBA REPAIR | BMO GCR TIRE CENTER #1164 | 000035490 | $10,996.66 |
| Fire Department | SCBA REPAIR | BMO MCDEVITT TRUCKS, INC. | 000035490 | $16,353.61 |
| Fire Department | SCBA REPAIR | BMO RECONROBOTICS | 000035490 | $17,102.31 |
| Fire Department | SCBA REPAIR | BMO RUSSELL AUTO INC | 000035490 | $10,677.06 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SYSTEMS, INC. | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $23,497.38 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $50,000.00 |
| Fire Department | TIER II MANAGER | IDSI INTERNATIONAL, INC | 000035948 | $53,193.00 |
| Health Department | Center City Disease | THE WAY HOME | 000002771 | $15,000.00 |
| Health Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $61,120.22 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $653,828.78 |
| Health Department | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000037851 | $16,823.26 |
| Health Department | Other Project Costs | STEPHEN R L'HEUREUX | 000038053 | $22,000.00 |
| Health Department | Other Project Costs | SUSAN SHEEHY RD | 000025516 | $20,000.00 |
| Highway Department | CIP - Equipment | ATS EQUIPMENT INC | 000030279 | $14,971.27 |
| Highway Department | CIP - Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $154,462.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $254,785.86 |
| Highway Department | CIP - Equipment | FREIGHTLINER OF NH INC | 000001136 | $108,970.00 |
| Highway Department | CIP - Equipment | HILLSBORO FORD INC | 000029774 | $54,969.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $367,560.00 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE, INC. | 000001284 | $48,350.95 |
| Highway Department | CIP - Equipment | LIBERTY CHEVROLET INC | 000026314 | $20,094.00 |
| Highway Department | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $604,420.44 |
| Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT LLC. | 000033073 | $138,971.00 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $77,500.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $269,391.25 |
| Highway Department | CIP - Equipment | NORTH AMERICAN EQUIPMENT | 000035029 | $135,899.16 |
| Highway Department | CIP - Equipment | STONEHAM MOTOR CO | 000027932 | $113,688.00 |
| Highway Department | CIP - Equipment | TURF PRODUCTS CORP | 000019209 | $89,253.66 |
| Highway Department | CIP - Equipment | WOODS CRW CORP OF NH | 000003244 | $87,140.00 |
| Highway Department | Construction Contracts | AMERICAN EXCAVATING CORPORATION | 000036052 | $180,067.52 |
| Highway Department | Construction Contracts | BROX INDUSTRIES INC | 000000442 | $36,366.38 |
| Highway Department | Construction Contracts | DBU CONSTRUCTION INC | 000038193 | $91,354.69 |
| Highway Department | Construction Contracts | SWENSON GRANITE CO LLC | 000002953 | $12,262.73 |
| Highway Department | Construction Material | BROX INDUSTRIES INC | 000000442 | $195,513.50 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $18,192.29 |
| Highway Department | Construction Material | PIKE INDUSTRIES INC | 000002450 | $21,787.29 |
| Highway Department | Consulting Services | CLD CONSULTING ENGINEERS INC | 000000704 | $11,791.81 |
| Highway Department | Consulting Services | LAVALLEE/BRENSINGER PA | 000001679 | $337,469.59 |
| Highway Department | Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $14,910.00 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $51,599.57 |
| Highway Department | Contracts | CORCORAN ENVIRONMENTAL SVCS INC | 000032718 | $16,493.16 |
| Highway Department | Contracts | J.P. ROUTHIER & SONS INC | 000035650 | $10,677.50 |
| Highway Department | Contracts | PERENNIAL ENERGY INC | 000020791 | $12,676.77 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,614,477.96 |
| Highway Department | Contracts | SEALCOATING INC | 000002761 | $25,950.12 |
| Highway Department | Contracts | TF MORAN, INC | 000035975 | $22,445.00 |
| Highway Department | Contracts | UNIVERSAL RECYCLING TECHNOLOGIES | 000037112 | $62,941.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,037,901.24 |
| Highway Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $28,951.80 |
| Highway Department | Design & Engineering | MCFARLAND JOHNSON INC | 000001883 | $55,912.02 |
| Highway Department | Electricity | PSNH | 000037786 | $134,223.92 |
| Highway Department | Equipment | BOBCAT OF NH | 000016709 | $13,175.00 |
| Highway Department | Equipment | RELIABLE EQUIPMENT LLC | 000037743 | $11,985.00 |
| Highway Department | Gas, Oil & Diesel Fuel | CITY FUEL INC | 000021772 | $47,656.62 |
| Highway Department | Inventory | BRIDGESTONE/FIRESTONE INC | 000001067 | $10,979.90 |
| Highway Department | Inventory | ENNIS PAINT INC. | 000037037 | $23,310.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $47,569.18 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000037851 | $19,067.92 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $865,719.50 |
| Highway Department | Inventory | GRANITE STATE MINERALS, INC. | 000001270 | $576,251.88 |
| Highway Department | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $13,546.13 |
| Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $24,434.37 |
| Highway Department | Inventory | REHRIG PACIFIC COMPANY | 000023614 | $56,319.64 |
| Highway Department | Inventory | SM RECYCLING CORPORATION | 000019027 | $50,000.00 |
| Highway Department | Inventory | SULLIVAN TIRE INC | 000002928 | $19,682.98 |
| Highway Department | Inventory | TI SALES INC | 000003031 | $18,887.88 |
| Highway Department | Inventory | TIRES INC | 000031867 | $29,561.00 |
| Highway Department | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $38,980.91 |
| Highway Department | Motorized Equipment | LIBERTY CHEVROLET INC | 000026314 | $11,000.00 |
| Highway Department | Other Project Costs | ADAMSON INDUSTRIES | 000000020 | $21,947.05 |
| Highway Department | Other Project Costs | AMERICAN EXCAVATING CORPORATION | 000036052 | $80,869.00 |
| Highway Department | Other Project Costs | BLUE RIBBON PROP IMPROVEMENTS | 000000357 | $15,116.00 |
| Highway Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $1,027,125.68 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $90,412.46 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $75,453.48 |
| Highway Department | Other Project Costs | G Z A GEOENVIRONMENTAL INC | 000001318 | $73,354.00 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $11,736.36 |
| Highway Department | Other Project Costs | HILLSBORO FORD INC | 000029774 | $119,495.00 |
| Highway Department | Other Project Costs | INTERSTATE ELECTRICAL SERVICES | 000023264 | $15,208.00 |
| Highway Department | Other Project Costs | MACMULKIN CHEVROLET INC | 000020297 | $118,241.70 |
| Highway Department | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $260,422.52 |
| Highway Department | Other Project Costs | MILTON CAT | 000002850 | $30,310.00 |
| Highway Department | Other Project Costs | NEW ENGLAND ENVIROSTRATEGIES, INC. | 000037012 | $10,870.28 |
| Highway Department | Other Project Costs | NEW ENGLAND SIGNAL SYSTEMS INC | 000002120 | $41,574.50 |
| Highway Department | Other Project Costs | NEW ENGLAND SIGNAL SYSTEMS,INC | 000002120 | $58,445.31 |
| Highway Department | Other Project Costs | PIKE INDUSTRIES INC | 000002450 | $12,281.68 |
| Highway Department | Other Project Costs | PSNH | 000037786 | $34,631.60 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $39,159.34 |
| Highway Department | Other Project Costs | T J B INC. | 000003032 | $10,195.00 |
| Highway Department | Other Project Costs | TBUCK CONSTRUCTION INC | 000037739 | $3,150,020.06 |
| Highway Department | P-Card Transactions | BMO CONWAY OFFICE PRODUCTS | 000035490 | $10,929.53 |
| Highway Department | P-Card Transactions | BMO FISHER AUTO PARTS 457 | 000035490 | $21,990.43 |
| Highway Department | P-Card Transactions | BMO SHERWIN WILLIAMS #5781 | 000035490 | $14,763.16 |
| Highway Department | P-Card Transactions | BMO THE HOME DEPOT 3482 | 000035490 | $18,246.33 |
| Highway Department | P-Card Transactions | BMO VULCAN INC | 000035490 | $19,160.45 |
| Highway Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $13,777.58 |
| Highway Department | Street Lighting | PSNH | 000037786 | $1,384,232.13 |
| Highway Department | Vehicle Repairs/Parts | A-1 AUTO BODY INC | 000000174 | $13,790.31 |
| Highway Department | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $10,084.73 |
| Highway Department | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $13,513.17 |
| Highway Department | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $37,157.84 |
| Highway Department | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $75,756.90 |
| Highway Department | Vehicle Repairs/Parts | MCDEVITT TRUCKS INC | 000001822 | $47,956.64 |
| Highway Department | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $19,262.09 |
| Highway Department | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $25,342.64 |
| Highway Department | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $11,121.46 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $80,000.00 |
| Human Resources Department | Management Services | WORKPLACE BENEFIT SOLUTIONS, LLC. | 000037109 | $20,000.00 |
| Human Resources Department | P-Card Transactions | BMO ELLIOT HOSPITAL | 000035490 | $24,399.80 |
| Human Resources Department | P-Card Transactions | BMO PELMAC INDUSTRIES INC | 000035490 | $24,189.00 |
| Information Systems | Data Processing | INNOPRISE SOFTWARE INC | 000037867 | $108,000.00 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $16,000.00 |
| Information Systems | Hardware and Software Maintenance | IBM CORPORATION | 000001459 | $15,106.78 |
| Information Systems | Mailing Services | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $32,650.05 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $30,101.39 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $172,457.37 |
| Information Systems | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $21,732.36 |
| Information Systems | Other Project Costs | FLUKE NETWORKS INC | 000030387 | $10,677.14 |
| Information Systems | Other Project Costs | FOCUS TECHNOLOGY SOLUTIONS, INC. | 000036436 | $237,100.03 |
| Information Systems | Other Project Costs | IMAGETREND, INC. | 000037909 | $11,160.00 |
| Information Systems | Other Project Costs | INNOPRISE SOFTWARE INC | 000037867 | $84,522.82 |
| Information Systems | Other Project Costs | SOFTWARE HOUSE INTL CORP. | 000002839 | $111,817.60 |
| Information Systems | Other Services | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $13,058.71 |
| Information Systems | P-Card Transactions | BMO IDU*PUBLIC SECTOR | 000035490 | $20,725.00 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $21,375.00 |
| Information Systems | Postage | US POSTAL SERVICE | 000025755 | $27,000.00 |
| Information Systems | Service Agreements | CDW-G GOVERNMENT, INC. | 000029741 | $19,033.00 |
| Information Systems | Service Agreements | CONTINENTAL RESOURCES INC | 000035309 | $17,220.48 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $11,737.35 |
| Information Systems | Service Agreements | INNOPRISE SOFTWARE INC | 000037867 | $130,000.00 |
| Information Systems | Service Agreements | SOFTWARE HOUSE INTL CORP. | 000002839 | $35,762.89 |
| Information Systems | Service Agreements | SUNGARD PUBLIC SECTOR | 000001447 | $71,211.76 |
| Information Systems | Telephone | ONE COMMUNICATIONS | 000035170 | $12,627.21 |
| Information Systems | Telephone | SEGTEL, INC. | 000033831 | $11,519.56 |
| Information Systems | Time Keeping System Maintenance | KRONOS, INC. | 000036635 | $17,833.84 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $14,163.03 |
| Library Department | Books | INGRAM LIBRARY SERVICES, INC. | 000026396 | $31,432.69 |
| Library Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $66,638.26 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $62,429.00 |
| Library Department | Magazines | EBSCO SUBSCRIPTION SERVICES | 000000945 | $14,236.47 |
| Library Department | Microfilm | PROQUEST INFORMATION & LEARNING | 000031062 | $20,578.20 |
| Library Department | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000037851 | $13,785.59 |
| Library Department | Records & Music | MIDWEST TAPE | 000024232 | $13,508.72 |
| Manchester Economic Develop Office | Other Project Costs | 788 ELM STREET, LLC. | 000036799 | $10,000.00 |
| Manchester Economic Develop Office | Other Project Costs | INTERNATIONAL CHILI SOCIETY | 000037826 | $44,600.00 |
| Manchester Economic Develop Office | Other Project Costs | LDL ENTERPRISES | 000038231 | $10,000.00 |
| Manchester Economic Develop Office | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $10,961.38 |
| Manchester Economic Develop Office | Other Project Costs | MINT BISTRO LLC | 000038230 | $10,000.00 |
| Manchester Economic Develop Office | Other Project Costs | OLK12, LLC | 000037928 | $50,000.00 |
| Manchester Economic Develop Office | Other Project Costs | SPECIAL EVENTS OF NEW ENGLAND LLC | 000036032 | $24,078.30 |
| Manchester Economic Develop Office | Other Project Costs | THOMAS M AKERS | 000037816 | $19,105.89 |
| Manchester Economic Develop Office | P-Card Transactions | BMO COMCAST SPOTLIGHT WELL | 000035490 | $12,877.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,137.02 |
| Non-Departmental Expenses | Insurance - CGL | BUILDING MAINTENANCE DIVISION | 000019109 | $24,270.92 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $55,000.00 |
| Non-Departmental Expenses | Insurance - CGL | E D SWETT INC | 000000953 | $16,682.72 |
| Non-Departmental Expenses | Insurance - CGL | ENTERPRISE RENT A CAR | 000019861 | $11,870.51 |
| Non-Departmental Expenses | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $307,628.50 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $69,004.92 |
| Non-Departmental Expenses | Insurance - CGL | JOHN PATNAUDE | 000037803 | $16,550.00 |
| Non-Departmental Expenses | Insurance - CGL | LUCINDA BOYD & MCDOWELL & OSBURN PA | 000038109 | $24,000.00 |
| Non-Departmental Expenses | Insurance - CGL | MAKUAC GOB | 000038191 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $159,001.51 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $31,106.85 |
| Non-Departmental Expenses | Insurance - CGL | MELISSA OUIMETTE & R DAVID DEPUY | 000038068 | $13,500.00 |
| Non-Departmental Expenses | Insurance - CGL | PARKS & RECREATION DEPARTMENT | 000019105 | $17,329.02 |
| Non-Departmental Expenses | Insurance - CGL | PUBLIC SERVICE CO OF N H | 000002552 | $18,900.08 |
| Non-Departmental Expenses | Insurance - CGL | ROBIN BEAULIEU -ADM OF ESTATE OF | 000038129 | $50,000.00 |
| Non-Departmental Expenses | Motorized Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $23,544.15 |
| Non-Departmental Expenses | Motorized Equipment | JOHN GRAPPONE INC | 000001284 | $21,253.00 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $886,500.00 |
| Non-Departmental Expenses | Unemployment | TREASURER STATE OF NH | 000002161 | $54,400.27 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $180,384.63 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $56,614.00 |
| Non-Departmental Expenses | Worker's Compensation | SCHOOL DEPARTMENT | 000019113 | $13,830.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $256,505.67 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $26,000.03 |
| Parking Department | 1155 Elm Street Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $29,490.14 |
| Parking Department | Citation Letters | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $16,173.43 |
| Parking Department | Garage and Lots | PUBLIC SERVICE CO OF N H | 000002557 | $41,729.69 |
| Parking Department | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $12,360.52 |
| Parking Department | Interdepartmental chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,098.15 |
| Parking Department | Interest On Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $206,548.63 |
| Parking Department | Lake Ave Base Lease Rent | BOTNICK 5 VENTURES INC | 000037915 | $45,833.37 |
| Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $27,393.97 |
| Parking Department | Lot snow removal | JGE ENTERPRISES INC | 000001538 | $17,980.00 |
| Parking Department | Lot snow removal | JGE ENTERPRISES, INC. | 000001538 | $85,475.00 |
| Parking Department | Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $519,575.67 |
| Parking Department | Meter shoveling | BLUE RIBBON PROP IMPROVEMENTS | 000000357 | $20,140.00 |
| Parking Department | Meters | CALE PARKING SYSTEMS USA, INC. | 000035574 | $28,458.95 |
| Parking Department | Pay & Display meter communications | CALE PARKING SYSTEMS USA, INC. | 000035574 | $90,847.50 |
| Parking Department | Pay & Display meters, meter parts | CALE PARKING SYSTEMS USA, INC. | 000035574 | $41,011.12 |
| Parking Department | Salt | ESP INC | 000000940 | $10,431.50 |
| Parking Department | Shuttle | MANCHESTER TRANSIT AUTHORITY | 000001833 | $46,898.00 |
| Parking Department | Xtra Detail - Fisher Cats | POLICE DEPARTMENT | 000019108 | $12,058.31 |
| Parks, Recreation & Cemeteries | Construction Contracts | MCINTYRE SKI SCHOOL INC | 000022827 | $1,026,260.39 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $34,065.42 |
| Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $21,804.29 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $16,620.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $15,318.65 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $294,556.00 |
| Parks, Recreation & Cemeteries | Design & Engineering | DUBOIS & KING INC | 000019805 | $12,000.45 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $158,630.50 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $265,202.94 |
| Parks, Recreation & Cemeteries | Fuel Oil | CITY FUEL INC | 000021772 | $52,136.43 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HARRELL'S LLC. | 000033512 | $10,719.18 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | J.P. BARTLETT CO. INC | 000035479 | $10,397.82 |
| Parks, Recreation & Cemeteries | Liability Insurance - Recreation Enterprise Fund | RISK MANAGEMENT | 000019112 | $27,500.00 |
| Parks, Recreation & Cemeteries | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000030785 | $51,060.94 |
| Parks, Recreation & Cemeteries | Natural Gas | NATIONAL GRID | 000036527 | $36,973.25 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAEDALUS INC | 000037839 | $22,600.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $58,977.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $163,088.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | PETTINELLI & ASSOC INC | 000023499 | $14,712.00 |
| Parks, Recreation & Cemeteries | Reimbursable Equipment | MCINTYRE SKI SCHOOL INC | 000022827 | $44,612.61 |
| Parks, Recreation & Cemeteries | Salt | GRANITE STATE MINERALS, INC. | 000001270 | $24,353.64 |
| Parks, Recreation & Cemeteries | Special Projects | AMERICAN REFRIGERATION CO INC | 000021640 | $31,900.00 |
| Parks, Recreation & Cemeteries | Special Projects | M E O'BRIEN & SONS INC | 000001918 | $26,130.00 |
| Parks, Recreation & Cemeteries | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $10,078.31 |
| Parks, Recreation & Cemeteries | Workmen's Compensation - Recreation Enterprise Fund | RISK MANAGEMENT | 000019112 | $13,500.00 |
| Planning & Community Development | Other Project Costs | BIG BROTHERS/BIG SISTERS OF | 000000330 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $63,437.92 |
| Planning & Community Development | Other Project Costs | CHILD HEALTH SERVICES | 000000568 | $75,000.00 |
| Planning & Community Development | Other Project Costs | CITY YEAR NEW HAMPSHIRE | 000033339 | $150,000.00 |
| Planning & Community Development | Other Project Costs | CK LANDMARK CORPORATION | 000037731 | $24,150.00 |
| Planning & Community Development | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $27,862.91 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $10,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $1,519,491.32 |
| Planning & Community Development | Other Project Costs | FELIX A MARINO CO INC | 000033055 | $41,065.80 |
| Planning & Community Development | Other Project Costs | G Z A GEOENVIRONMENTAL INC | 000001318 | $12,593.82 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $20,000.00 |
| Planning & Community Development | Other Project Costs | HAWK HILL CONSTRUCTION | 000037231 | $109,273.45 |
| Planning & Community Development | Other Project Costs | HERITAGE UNITED WAY INC | 000003108 | $20,000.00 |
| Planning & Community Development | Other Project Costs | HOUSING BENEFITS INC. | 000037736 | $101,514.25 |
| Planning & Community Development | Other Project Costs | IDEAL DELEADING & PAINTING CORP. | 000037159 | $19,200.00 |
| Planning & Community Development | Other Project Costs | J5 ARCHITECTS PLLC | 000037734 | $27,340.00 |
| Planning & Community Development | Other Project Costs | K KIRKWOOD CONSULTING | 000037091 | $168,627.58 |
| Planning & Community Development | Other Project Costs | MANCHESTER BOYS & GIRLS CLUB | 000001813 | $20,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $40,413.34 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $89,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $165,893.00 |
| Planning & Community Development | Other Project Costs | MB3 REALTY LLC | 000035998 | $199,934.00 |
| Planning & Community Development | Other Project Costs | MICHAEL TREMBLAY | 000037987 | $13,600.00 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $1,831,904.50 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $56,806.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $29,984.37 |
| Planning & Community Development | Other Project Costs | PILOT CONSTRUCTION INC | 000029079 | $738,344.00 |
| Planning & Community Development | Other Project Costs | ROBERT E BOISVERT | 000037556 | $17,250.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $33,591.82 |
| Planning & Community Development | Other Project Costs | SCOTT M HEATH | 000038074 | $17,757.00 |
| Planning & Community Development | Other Project Costs | SFC ENGINEERING PARTERSHIP, INC. | 000036656 | $29,997.50 |
| Planning & Community Development | Other Project Costs | SHANNON MCCARTHY | 000037847 | $45,000.00 |
| Planning & Community Development | Other Project Costs | SOURCE ONE PROPERTY SOLUTIONS LLC | 000037887 | $63,201.98 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $20,000.00 |
| Planning & Community Development | Other Project Costs | ST JOSEPH COMMUNITY SERVICES INC | 000002902 | $30,700.00 |
| Planning & Community Development | Other Project Costs | STONEBRIDGE FINANCIAL SERVICES, LLC | 000037472 | $14,322.00 |
| Planning & Community Development | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $29,940.16 |
| Planning & Community Development | Other Project Costs | T J B INC. | 000003032 | $19,918.50 |
| Planning & Community Development | Other Project Costs | TED BANTIS | 000031426 | $19,918.50 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $354,741.47 |
| Planning & Community Development | Other Project Costs | TJB INC | 000028364 | $93,348.00 |
| Planning & Community Development | Other Project Costs | VNA COMMUNITY SERVICES INC | 000003160 | $30,000.00 |
| Planning & Community Development | Other Project Costs | WILLIAM SOCHA DEVELOPMENT LLC | 000032144 | $332,497.50 |
| Planning & Community Development | Other Project Costs | YMCA | 000003272 | $31,000.00 |
| Police Department | Ammunition | EAGLE POINT GUN | 000000932 | $40,132.20 |
| Police Department | CIP - Equipment | ANNESE ELECTRICAL SERVICES, INC | 000036042 | $12,500.00 |
| Police Department | CIP - Equipment | OTTO ENGINEERING INC | 000028783 | $16,634.79 |
| Police Department | CIP - Equipment | WRIGHT COMMUNICATIONS INC | 000003254 | $368,585.36 |
| Police Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $120,889.94 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $26,024.76 |
| Police Department | Gas, Oil & Diesel Fuel | MANCHESTER TRANSIT AUTHORITY | 000001833 | $254,914.93 |
| Police Department | K-9/Impounded Dogs | NORTH AMERICAN K9 SERVICES LLC | 000036939 | $13,000.00 |
| Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
| Police Department | Miscellaneous | CONWAY OFFICE PRODUCTS, INC. | 000000692 | $14,488.00 |
| Police Department | Miscellaneous | EAGLE POINT GUN | 000000932 | $18,000.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $230,521.72 |
| Police Department | MPD - acting grant administrator for towns | SALVATION ARMY | 000026571 | $14,100.00 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF GOFFSTOWN | 000001226 | $11,824.00 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF HUDSON POLICE DEPARTMENT | 000035207 | $27,614.96 |
| Police Department | MPD - acting grant administrator for towns | TOWN OF MILFORD - POLICE DEPT | 000037270 | $36,994.60 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $30,263.57 |
| Police Department | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000030785 | $10,001.67 |
| Police Department | P-Card Transactions | BMO ADAMSON INDUSTRIES | 000035490 | $15,158.10 |
| Police Department | P-Card Transactions | BMO AUTO CITY COLLISION RE | 000035490 | $19,349.80 |
| Police Department | P-Card Transactions | BMO AUTO CITY COLLISIONQPS | 000035490 | $16,326.93 |
| Police Department | P-Card Transactions | BMO BUY.COM | 000035490 | $10,227.34 |
| Police Department | P-Card Transactions | BMO CENTRAL PAPER PRODUCTS | 000035490 | $12,441.62 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $36,580.39 |
| Police Department | P-Card Transactions | BMO EASTERN AUTOBODY | 000035490 | $31,303.05 |
| Police Department | P-Card Transactions | BMO FISHER AUTO PARTS 457 | 000035490 | $12,240.20 |
| Police Department | P-Card Transactions | BMO GRIMARD S AUTO SAL | 000035490 | $10,200.00 |
| Police Department | P-Card Transactions | BMO JOHN & SONS TIRE SERVI | 000035490 | $21,640.00 |
| Police Department | P-Card Transactions | BMO MERCHANTS CAR QUES | 000035490 | $14,175.92 |
| Police Department | P-Card Transactions | BMO SANEL AUTO PARTS 2 | 000035490 | $12,190.20 |
| Police Department | P-Card Transactions | BMO SPRINT *WIRELESS | 000035490 | $15,392.59 |
| Police Department | P-Card Transactions | BMO STATE MOTORS | 000035490 | $14,950.74 |
| Police Department | P-Card Transactions | BMO STATE MOTORS INC. | 000035490 | $17,507.61 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $22,611.29 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $29,811.64 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $66,704.93 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $147,929.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $627,871.00 |
| Police Department | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $15,335.29 |
| Police Department | Uniform Allowance | BEN'S UNIFORMS INC | 000000316 | $14,253.00 |
| Police Department | Uniform Allowance | GALLS INC | 000001160 | $20,620.60 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $15,225.15 |
| Police Department | Vehicle Repairs/Parts | AUTO CITY OF MANCHESTER INC | 000000233 | $21,263.14 |
| Police Department | Vehicle Repairs/Parts | EASTERN AUTO BODY | 000019146 | $31,139.02 |
| Senior Services | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $19,653.71 |
| Senior Services | Natural Gas | GLOBAL MONTELLO GROUP CORP | 000030785 | $10,081.26 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $322,300.00 |
| Tax Collector's Office | Other Services | GOULET COMPUTER CONSULTANTS INC | 000001251 | $14,634.00 |
| Tax Collector's Office | Postage | RESERVE ACCOUNT | 000029578 | $15,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $18,000.00 |
| Waterworks | Aeration System | LAKE SAVERS LLC | 000037961 | $69,480.00 |
| Waterworks | Architectural Fees | LAVALLEE/BRENSINGER PA | 000001679 | $62,989.41 |
| Waterworks | ARRA Payment | TREASURER, STATE OF NH | 000038036 | $16,500.00 |
| Waterworks | Asphalt removal | PIKE INDUSTRIES INC | 000002450 | $80,491.46 |
| Waterworks | Assessment | Land Use Group, Inc | 000003299 | $32,077.48 |
| Waterworks | Assessment | New Beech Hill Development Co | 000003299 | $15,758.40 |
| Waterworks | Assessment | Stebbins Associates Inc | 000003299 | $32,077.48 |
| Waterworks | Assessment | TAM-KOR REALTY TRUST | 000022700 | $62,448.85 |
| Waterworks | Auditors | O' CONNOR & DREW, P.C. | 000037552 | $12,000.00 |
| Waterworks | Automated Radio Meter Reading Devices | TI SALES, INC. | 000003031 | $71,826.83 |
| Waterworks | Bond Payment | TOWN OF BEDFORD | 000000297 | $17,632.50 |
| Waterworks | Carpeting | JDS FLOORING ASSOCIATES LLC | 000038150 | $22,777.91 |
| Waterworks | Cleaning Contract | CAPITAL CONTRACTORS INC | 000037553 | $16,780.50 |
| Waterworks | Commercial Mower | NEW BOSTON TRUCK & EQUIPMENT | 000036872 | $13,847.00 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $66,106.56 |
| Waterworks | Conservation Easement | DONAHUE TUCKER & CIANDELLA PLLC | 000038005 | $82,441.84 |
| Waterworks | Conservation Easement | YANKEE FARM CREDIT ACA | 000037965 | $191,414.00 |
| Waterworks | Contractor for water main in Goffstown | R H WHITE CONSTRUCTION CO INC | 000003224 | $10,982.86 |
| Waterworks | Contractor for water main in Goffstown | R.H. WHITE CONST. CO., INC. | 000003224 | $114,374.24 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $65,000.00 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $842,719.08 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $267,277.52 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $16,061.43 |
| Waterworks | Engineering services | SEA CONSULTANTS INC | 000035882 | $12,702.85 |
| Waterworks | Engineering services | SEA CONSULTANTS, INC. | 000035882 | $15,788.05 |
| Waterworks | Equipment Lease | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $16,250.04 |
| Waterworks | Excavator | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $44,124.90 |
| Waterworks | Fleet Truck | RON CURRIERS HILLTOP | 000001412 | $15,585.79 |
| Waterworks | Fuel | GLOBAL MONTELLO GROUP CORP | 000030785 | $11,275.06 |
| Waterworks | Fuel for vehicles | CITY FUEL INC | 000021772 | $54,366.03 |
| Waterworks | Fuel for vehicles | GLOBAL MONTELLO GROUP CORP | 000030785 | $104,904.41 |
| Waterworks | Fuel-heating | FRED FULLER OIL CO | 000027189 | $16,978.39 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $55,260.94 |
| Waterworks | Inspections,Degradation,Permits | HIGHWAY DEPARTMENT | 000019222 | $40,179.96 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $13,956.41 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $13,999.45 |
| Waterworks | Liability Insurance | FERDINANDO INSURANCE ASSOC INC | 000001052 | $45,453.36 |
| Waterworks | Liability insurance | RISK MANAGEMENT | 000019112 | $58,333.35 |
| Waterworks | Maganese Treatment | CAMP DRESSER & MCKEE, INC. | 000000487 | $11,250.00 |
| Waterworks | Merrimack River (Main) Crossing Project | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $1,479,973.36 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,160.00 |
| Waterworks | Motor vehicle | HILLSBORO FORD INC | 000029774 | $45,478.00 |
| Waterworks | Natural Gas | NATIONAL GRID | 000036527 | $12,998.98 |
| Waterworks | New Boilers | PARADIGM PLUMBING & HEATING INC. | 000036291 | $22,100.00 |
| Waterworks | Paving - repairs | R.H. WHITE CONST. CO., INC. | 000003224 | $102,087.96 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $83,177.86 |
| Waterworks | Pipes | THE PIPE CONNECTION LLC. | 000037611 | $14,856.33 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $21,654.30 |
| Waterworks | Postage and handling | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $55,686.14 |
| Waterworks | Property taxes | AUBURN SELECTMAN | 000021571 | $845,490.98 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $44,751.00 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $55,544.00 |
| Waterworks | Purchased Power | PSNH | 000037787 | $952,258.25 |
| Waterworks | Purchased Power | PUBLIC SERVICE CO OF N H | 000002557 | $142,153.07 |
| Waterworks | Repair Dam Gate | UNDERWATER SOLUTONS INC | 000022765 | $11,450.00 |
| Waterworks | Sand and gravel | PIKE INDUSTRIES INC | 000002450 | $20,877.11 |
| Waterworks | Sand and gravel | PLOURDE SAND & GRAVEL CO INC | 000002475 | $59,593.88 |
| Waterworks | Settlement | JOHN FINK | 000037846 | $15,165.00 |
| Waterworks | Settlement | ONE HUNDRED MARKET GROUP LTD | 000038041 | $21,589.83 |
| Waterworks | Software Maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $13,221.30 |
| Waterworks | State Const Job,Exit 5 | TREASURER, STATE OF NH | 000038042 | $16,640.06 |
| Waterworks | Valves for water mains | BILLERICA WINWATER WORKS CO IN | 000031438 | $24,252.47 |
| Waterworks | Water Main Cleaning and Lining | HEITKAMP INC | 000031976 | $385,406.51 |
| Waterworks | Water main parts- distribution system | EVERETT J. PRESCOTT, INC. | 000002516 | $51,452.98 |
| Waterworks | Water main parts- distribution system | VELLANO BROTHERS INC | 000022681 | $50,029.97 |
| Waterworks | Water main parts- distribution system | WATER WORKS SUPPLY CORPORATION | 000003191 | $38,401.83 |
| Waterworks | Water reading meters and parts | TI SALES INC | 000003031 | $200,482.70 |
| Waterworks | Water reading meters and parts | TI SALES, INC. | 000003031 | $52,526.80 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $56,264.00 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $70,067.34 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS, INC. | 000001342 | $196,159.78 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $240,344.90 |
| Waterworks | Water Treatment Chemicals | KEY CHEMICAL INC | 000038043 | $33,503.62 |
| Waterworks | Water Treatment Chemicals | PH2OS SOLUTIONS | 000037488 | $34,802.70 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $32,640.98 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $205,991.55 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $150,000.00 |
| Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $20,141.30 |