| Aviation | Advertising | CENTRO | 000040500 | $18,797.05 |
| Aviation | Advertising | ENTERCOM COMMUNICATIONS CORP | 000040410 | $60,257.50 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $52,778.32 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $35,020.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $28,203.00 |
| Aviation | Advertising | NECN/NBC BOSTON | 000040109 | $30,000.00 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $10,582.50 |
| Aviation | Advertising | OATH AMERICAS INC | 000040506 | $18,996.86 |
| Aviation | Advertising | PANDORA MEDIA | 000039882 | $27,999.96 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $43,603.01 |
| Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $19,150.50 |
| Aviation | Advertising | SPLASH MEDIA GROUP BOSTON, LLC | 000039753 | $34,500.00 |
| Aviation | Advertising | THE LAMAR COMPANIES | 000039742 | $78,000.00 |
| Aviation | Advertising | TOWNSQUARE MEDIA PORTSMOUTH,LLC | 000039202 | $25,525.50 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $16,490.00 |
| Aviation | Advertising | YAHOO HOLDINGS INC | 000040394 | $19,165.20 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $42,247.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $14,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $15,545.21 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,750.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $577,408.17 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $46,748.00 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $39,669.40 |
| Aviation | Computer Hardware | PROVANTAGE LLC | 000040580 | $11,885.00 |
| Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 000002839 | $31,444.68 |
| Aviation | Computer Software | PC CONNECTION | 000018968 | $21,291.56 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,395,731.97 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,794,841.22 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $81,844.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $45,000.00 |
| Aviation | Contracts | BANK OF AMERICA | 000039427 | $15,271.31 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,315,432.78 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $156,669.68 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $581,691.33 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $80,758.49 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,330,065.55 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $75,599.85 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,826.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
| Aviation | Dues, Fees, & Licenses | NH GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,639,721.13 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $168,629.89 |
| Aviation | General Supplies | BANK OF AMERICA | 000039427 | $11,398.66 |
| Aviation | Hazardous Waste Removal | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $10,623.75 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $19,250.00 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $70,830.00 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $24,992.00 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $169,062.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $67,589.00 |
| Aviation | Inventory | SANEL AUTO PARTS INC | 000002727 | $10,313.70 |
| Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 000038423 | $22,170.00 |
| Aviation | Leases - All | AERO MANCHESTER II, LLC | 000040082 | $27,899.14 |
| Aviation | Leases - All | EVERBANK COMMERCIAL FINANCE | 000039472 | $26,259.60 |
| Aviation | Leases - All | PATSY'S LEASING CORP. | 000039345 | $14,352.00 |
| Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $10,992.32 |
| Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $10,532.59 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $20,482.18 |
| Aviation | Maintenance & Repairs/Real Property | CONTINENTAL PAVING INC | 000000683 | $66,745.39 |
| Aviation | Maintenance & Repairs/Real Property | DOOR CONTROL INC | 000000876 | $21,957.96 |
| Aviation | Maintenance & Repairs/Real Property | EASTERN PIPE SERVICE, LLC | 000040188 | $10,400.00 |
| Aviation | Maintenance & Repairs/Real Property | ENGIE SERVICES | 000039960 | $37,317.20 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $27,289.00 |
| Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $13,201.16 |
| Aviation | Maintenance & Repairs/Real Property | HOWARD SYSTEMS | 000038021 | $27,408.00 |
| Aviation | Maintenance & Repairs/Real Property | STANDARD SIGNS INC | 000028772 | $14,462.62 |
| Aviation | Maintenance & Repairs/Real Property | SWARCO INDUSTRIES, INC. | 000038860 | $14,890.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $36,021.25 |
| Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $12,759.06 |
| Aviation | Minor Apparatus & Tools | FIREMATIC SUPPLY CO INC | 000024764 | $13,425.00 |
| Aviation | Miscellaneous | ENTERPRISE RAC CO OF BOSTON | 000019707 | $59,513.00 |
| Aviation | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $133,788.76 |
| Aviation | Natural Gas | ENERGYNORTH PROPANE INC | 000000990 | $12,933.07 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $189,320.64 |
| Aviation | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $134,150.34 |
| Aviation | Other Project Costs | ANDREA L DUDLEY | 000040431 | $18,700.00 |
| Aviation | Other Project Costs | BRENT MCELREAVY | 000040433 | $18,700.00 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $3,913,272.41 |
| Aviation | Other Project Costs | DENNIS KIRKELL | 000040430 | $18,700.00 |
| Aviation | Other Project Costs | DESIGN COMMUNICATIONS, LTD | 000040031 | $83,125.16 |
| Aviation | Other Project Costs | ENTERPRISE RAC CO OF BOSTON | 000019707 | $241,175.99 |
| Aviation | Other Project Costs | FEDERAL AVIATION ADMINISTRATION | 000030140 | $41,583.67 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $168,646.43 |
| Aviation | Other Project Costs | HOYT RENTAL & LEASING CO. INC. | 000036467 | $95,293.25 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $487,758.15 |
| Aviation | Other Project Costs | JEFFREY P. VIGER | 000040432 | $18,700.00 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $55,055.76 |
| Aviation | Other Project Costs | LONDONDERRY HOUSING AND | 000040273 | $13,000.00 |
| Aviation | Other Project Costs | MARK CARRIER CONSTRUCTION, INC. | 000035805 | $157,647.00 |
| Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $151,340.49 |
| Aviation | Other Project Costs | PRO STAR AVIATION, LLC | 000040489 | $35,954.99 |
| Aviation | Other Project Costs | R S AUDLEY INC | 000029357 | $370,952.00 |
| Aviation | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000029222 | $77,150.00 |
| Aviation | Other Project Costs | SARAH GLENFIELD WING | 000040435 | $18,700.00 |
| Aviation | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $10,697.49 |
| Aviation | Other Project Costs | SUSAN R LANDRY | 000040434 | $18,700.00 |
| Aviation | Other Project Costs | THE HERTZ CORPORATION | 000037455 | $176,828.81 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $17,656.79 |
| Aviation | Other Project Costs | TREASURY STATE OF NH DES | 000040371 | $16,544.83 |
| Aviation | Other Project Costs | U.S. CUSTOMS & BORDER PROTECTION | 000035377 | $71,015.55 |
| Aviation | Other Services | ADK CONSULTING INC | 000040523 | $24,600.00 |
| Aviation | Other Services | BOYD GROUP INTERNATIONAL | 000039417 | $30,977.67 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $52,898.77 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $10,781.90 |
| Aviation | Other Services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $14,960.00 |
| Aviation | Other Services | KB ENVIRONMENTAL SCIENCES INC | 000038196 | $19,167.50 |
| Aviation | Other Services | PFM FINANCIAL ADVISORS LLC | 000040427 | $12,666.75 |
| Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 000038842 | $43,609.97 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $51,321.12 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $36,059.77 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $16,559.53 |
| Aviation | Rental Machinery & Equipment | MILTON CAT | 000002850 | $29,025.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $54,470.34 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $608,983.32 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,000.00 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $27,790.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $49,791.08 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $162,600.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $112,200.13 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $159,285.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $47,770.82 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $51,075.44 |
| Aviation | Snow Removal Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $36,555.96 |
| Aviation | Special Projects | AECOM TECHNICAL SERVICES,INC | 000039306 | $53,249.56 |
| Aviation | Special Projects | AMERICAN AIRLINES, INC. | 000040103 | $210,727.00 |
| Aviation | Special Projects | CREATIVE OFFICE PAVILION | 000000726 | $24,449.62 |
| Aviation | Special Projects | DELTA AIR LINES, INC | 000038587 | $136,714.00 |
| Aviation | Special Projects | ECKHARDT & JOHNSON, INC. | 000000946 | $69,731.00 |
| Aviation | Special Projects | FEDERAL EXPRESS CORPORATION | 000001044 | $126,598.00 |
| Aviation | Special Projects | FRANK CAPASSO & SONS, INC | 000040232 | $405,926.68 |
| Aviation | Special Projects | PLAYTIME, LLC | 000039901 | $10,000.00 |
| Aviation | Special Projects | RUMBLETREE INC | 000032725 | $51,987.92 |
| Aviation | Special Projects | SOUTHWEST AIRLINES | 000036267 | $491,747.00 |
| Aviation | Special Projects | TREASURER STATE OF NH | 000002168 | $20,165.00 |
| Aviation | Special Projects | UNITED AIR LINES INC | 000031026 | $77,236.00 |
| Aviation | Special Projects | UNITED PARCEL SERVICE | 000040059 | $187,915.00 |
| Aviation | Special Projects | WIGGINS AIRWAY INC | 000023561 | $24,834.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $73,265.60 |
| Aviation | Street Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $39,980.77 |
| Aviation | Supplies | BANK OF AMERICA | 000039427 | $13,233.09 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $12,724.63 |
| Aviation | Supplies | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $28,466.71 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $672,674.93 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $43,011.31 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $15,851.02 |
| Aviation | Tires & Batteries | GCR TIRES & SERVICE | 000001067 | $17,915.53 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $10,595.15 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $36,809.59 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $26,632.12 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $13,395.86 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $28,842.63 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $32,127.99 |
| Aviation | Vehicle Repairs/Parts | POWER PRODUCTS | 000022301 | $29,655.78 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $17,835.34 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $25,740.54 |
| Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 000038620 | $16,809.35 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $57,155.00 |
| Aviation | Vehicles | TEAM EAGLE INC | 000038620 | $93,600.00 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $12,215.00 |
| City Clerk's Office | Elections | INCLUSIONS SOLUTIONS,LLC | 000040605 | $15,000.00 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $27,211.95 |
| City Clerk's Office | Incidentals | CREATIVE OFFICE PAVILION | 000031095 | $20,000.00 |
| City Clerk's Office | Other Project Costs | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $32,677.00 |
| City Clerk's Office | Other Project Costs | AUBIN WOODWORKING INC | 000027966 | $34,638.50 |
| City Clerk's Office | Other Project Costs | CJ RYDER FLOORING, LLC | 000039344 | $66,577.00 |
| City Clerk's Office | Other Project Costs | CREATIVE OFFICE PAVILION | 000031095 | $81,511.75 |
| City Clerk's Office | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $34,972.69 |
| City Clerk's Office | Other Project Costs | GRANITE STATE ACOUSTICS INC | 000001265 | $13,450.00 |
| City Clerk's Office | Other Project Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $70,700.00 |
| City Clerk's Office | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $117,220.67 |
| City Clerk's Office | Other Project Costs | PALMER AND SICARD INC | 000026874 | $22,258.61 |
| City Clerk's Office | Other Project Costs | SOUSA SIGNS, LLC | 000035816 | $10,875.00 |
| City Clerk's Office | Other Project Costs | STERLING CORP | 000039743 | $19,576.20 |
| City Clerk's Office | Other Project Costs | STIBLER ASSOCIATES LLC | 000033497 | $19,170.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $152,500.00 |
| City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $15,585.29 |
| City Solicitor's Office | Dues, Fees, & Licenses | JUDICIAL DIALOG SYSTEMS | 000033674 | $11,475.06 |
| Environmental Protection Division | Aerial Mapping Project | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $25,461.25 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $61,615.62 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $65,805.36 |
| Environmental Protection Division | Boiler Upgrade Project | METHUEN CONSTRUCTION CO INC | 000031790 | $204,899.09 |
| Environmental Protection Division | Boiler Upgrade Project | YEATON ASSOCIATES INC. | 000033760 | $139,410.40 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $350,000.00 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $65,140.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $279,395.80 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $43,540.50 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | TED BERRY CO. INC. | 000036737 | $16,525.00 |
| Environmental Protection Division | CMOM Ph 2 Sewer Rehab | HAZEN AND SAWYER, P.C. | 000039415 | $137,704.74 |
| Environmental Protection Division | CMOM Phase II | GREEN MOUNTAIN PIPELINE SERV, INC | 000040217 | $174,108.88 |
| Environmental Protection Division | CMOM Phase II | GREEN MOUNTAIN PIPELINE SERV, INC | 000040207 | $3,037,165.43 |
| Environmental Protection Division | CMOM Phase II Cons Adm | HAZEN AND SAWYER, P.C. | 000039415 | $437,290.73 |
| Environmental Protection Division | CMOM Phase II Design | HAZEN AND SAWYER, P.C. | 000039415 | $250,935.89 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $13,000.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $654,811.28 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $172,524.28 |
| Environmental Protection Division | CRPS Roof replacement | ACADEMY ROOFING CORP | 000040447 | $20,829.40 |
| Environmental Protection Division | CRPS Roof replacement | ACADEMY ROOFING CORPORATION | 000036424 | $187,779.60 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $43,651.33 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $12,436.22 |
| Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $10,920.00 |
| Environmental Protection Division | Flaggers for CCTV Inspections | AMERICAN FLAGGING & TRAF CNTRL INC | 000040228 | $12,236.25 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $44,967.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $230,060.53 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $57,057.31 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $13,433.54 |
| Environmental Protection Division | Huse Rd Coop Sewer | HIGHWAY DEPARTMENT | 000019222 | $604,355.72 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $136,656.91 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $47,000.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,143,877.55 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,343,671.65 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $234,884.67 |
| Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $71,715.00 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $33,825.94 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,991,555.15 |
| Environmental Protection Division | Maximo Support | IBM CORPORATION | 000001459 | $21,647.68 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $14,305.55 |
| Environmental Protection Division | Misc Street Paving | CONTINENTAL PAVING INC | 000000683 | $174,301.52 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $14,422.33 |
| Environmental Protection Division | Municipal Agreement | TOWN OF LONDONDERRY | 000001748 | $16,175.60 |
| Environmental Protection Division | New Computer and XL Reporter Upgrade | ELECTRICAL INSTALLATIONS INC | 000000965 | $22,493.87 |
| Environmental Protection Division | No Chestnut St CSO | R D EDMUNDS & SONS INC | 000020125 | $615,667.00 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $20,963.88 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL PETROLEUM CORP | 000001216 | $18,106.20 |
| Environmental Protection Division | Oil for Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $171,624.57 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $32,678.13 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $88,379.83 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $156,325.00 |
| Environmental Protection Division | Primary Clarifier Upgrade | METHUEN CONSTRUCTION CO, INC | 000040014 | $164,657.84 |
| Environmental Protection Division | Primary Clarifier Upgrade | METHUEN CONSTRUCTION COMPANY, LLC | 000040013 | $4,121,744.04 |
| Environmental Protection Division | Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $450,533.19 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $10,041.95 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $53,774.14 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $24,406.52 |
| Environmental Protection Division | Repair FBI Economizer | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $18,190.30 |
| Environmental Protection Division | Replace Alum duct work | CUSTOM SHEET METAL CORP | 000034053 | $17,500.00 |
| Environmental Protection Division | Replace Gate at WWTF | FENCES UNLIMITED INC | 000020114 | $12,000.00 |
| Environmental Protection Division | Replacing Muffin Monstor | VOGELSANG USA LTD | 000040393 | $30,000.00 |
| Environmental Protection Division | Replacing pumps for Sodium Bisulfate | WATSON MARLOW INC | 000028126 | $20,239.54 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $119,997.75 |
| Environmental Protection Division | Service Boilers Chlorine Building and Admin Bld | GRANITE STATE PLG & HTG LLC | 000032103 | $10,732.14 |
| Environmental Protection Division | Sewer Root Control | DUKE'S ROOT CONTROL, INC. | 000036285 | $57,727.74 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $59,703.73 |
| Environmental Protection Division | Stairway Access / Roof Replacement | GALE ASSOCIATES INC | 000027863 | $27,935.00 |
| Environmental Protection Division | Stators, Rotors, O-Rings | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $10,281.89 |
| Environmental Protection Division | Storage Building | HOYLE TANNER & ASSOCIATES INC | 000001444 | $40,790.82 |
| Environmental Protection Division | Storage Building | KRD BUILDERS, INC | 000040241 | $26,482.76 |
| Environmental Protection Division | Storage Building | KRD BUILDERS, INC | 000040240 | $347,440.39 |
| Environmental Protection Division | Temporary Employee | ROBERT HALF INTERNATIONAL | 000023647 | $28,253.51 |
| Environmental Protection Division | TH Size 30 FRP Fume Exhauster MP - Annex | NEW YORK BLOWER COMPANY | 000040343 | $18,082.00 |
| Environmental Protection Division | Toxicity Testing Services | ENVIROSYSTEMS, INC. | 000001004 | $36,451.00 |
| Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $11,459.43 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $31,000.00 |
| Environmental Protection Division | WWTP Boiler | METHUEN CONSTRUCTION CO INC | 000031790 | $1,658,705.90 |
| Environmental Protection Division | WWTP SSI Compliance Design | WOODARD & CURRAN INC | 000027392 | $516,448.06 |
| Facilities Division | Construction Contracts | ALL-TEMP HVAC CORP | 000000096 | $20,300.00 |
| Facilities Division | Construction Contracts | CERTAPRO PAINTERS OF SO. NH | 000039261 | $65,233.00 |
| Facilities Division | Construction Contracts | CHAPMAN WATERPROOFING CO., INC | 000038582 | $175,977.26 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $34,077.00 |
| Facilities Division | Construction Contracts | EAGLE RIVET ROOF SERVICES CORP. | 000040130 | $231,807.21 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $463,035.28 |
| Facilities Division | Construction Contracts | FIRE PROTECTION TECHNOLOGY | 000038992 | $67,200.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $49,147.00 |
| Facilities Division | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $313,240.00 |
| Facilities Division | Construction Contracts | PALMER AND SICARD INC | 000026874 | $20,772.50 |
| Facilities Division | Construction Contracts | SEALCOATING INC | 000002761 | $54,237.85 |
| Facilities Division | Construction Contracts | THE AULSON COMPANY, LLC | 000040086 | $38,795.00 |
| Facilities Division | Construction Contracts | WINDOW SERVICES, INC. | 000040444 | $22,113.78 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $16,228.61 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $128,235.36 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $27,277.45 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $20,317.03 |
| Facilities Division | Construction Material | REXEL CLS | 000030306 | $14,910.48 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $13,094.87 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $90,414.82 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $22,853.97 |
| Facilities Division | Consulting Services | NH TRIPLE PLAY LLC | 000035985 | $10,644.00 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,105,903.76 |
| Facilities Division | Contracts | ALL-TEMP HVAC CORP | 000000096 | $15,107.00 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $12,495.84 |
| Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $12,505.00 |
| Facilities Division | Contracts | PALMER AND SICARD INC | 000026874 | $32,000.00 |
| Facilities Division | Contracts | SKYLINE ROOFING, INC. | 000002823 | $16,793.00 |
| Facilities Division | Design & Engineering | GALE ASSOCIATES INC | 000027863 | $14,895.00 |
| Facilities Division | Design & Engineering | HUNTRESS ASSOCIATES INC | 000040609 | $15,500.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $58,785.40 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $10,836.80 |
| Facilities Division | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $12,302.69 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $21,970.44 |
| Facilities Division | Non-reimbursable insurance expense | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $159,050.00 |
| Facilities Division | Non-reimbursable insurance expense | CJ RYDER FLOORING, LLC | 000039344 | $82,724.00 |
| Facilities Division | Non-reimbursable insurance expense | SERVPRO OF MANCHESTER INC | 000028045 | $30,273.27 |
| Facilities Division | Other Project Costs | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $12,850.00 |
| Facilities Division | Other Project Costs | CJ RYDER FLOORING, LLC | 000039344 | $20,112.80 |
| Facilities Division | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $92,685.00 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $27,453.74 |
| Facilities Division | Other Project Costs | LANDSCAPES STRUCTURES INC | 000040297 | $35,000.00 |
| Facilities Division | Other Project Costs | MANCHESTER SCHOOL DISTRICT | 000031730 | $55,084.45 |
| Facilities Division | Other Project Costs | TUCKER LIBRARY INTERIORS, LLC | 000035002 | $24,999.75 |
| Facilities Division | Service Agreements | IBM CORPORATION | 000001459 | $10,078.48 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $11,126.20 |
| Facilities Division | Special Projects | ALL-TEMP HVAC CORP | 000000096 | $29,195.42 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $57,316.00 |
| Facilities Division | Special Projects | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $13,863.80 |
| Facilities Division | Special Projects | DEC-TAM CORPORATION | 000037181 | $16,880.00 |
| Facilities Division | Special Projects | KEELEY PAINTING COMPANY, INC. | 000039998 | $11,266.00 |
| Facilities Division | Special Projects | PALMER AND SICARD INC | 000026874 | $11,150.00 |
| Facilities Division | Special Projects | SERVPRO OF MANCHESTER INC | 000032250 | $31,349.07 |
| Facilities Division | Special Projects | THE AULSON COMPANY, LLC | 000040086 | $15,883.00 |
| Finance Department | CIP - Equipment | MANCHESTER SCHOOL DISTRICT | 000031730 | $12,419.18 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $10,868.42 |
| Finance Department | Management Services | MELANSON, HEATH & CO, PC | 000001913 | $10,887.50 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $41,585.03 |
| Finance Department | Other Project Costs | MANCHESTER SCHOOL DISTRICT | 000031730 | $17,762.77 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $43,352.81 |
| Fire Department | Breathing Apparatus Maintenance | BANK OF AMERICA | 000039427 | $10,379.97 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $105,989.92 |
| Fire Department | CIP - Equipment | HILLSBOROUGH COUNTY SHERIFFS OFFICE | 000030047 | $14,794.38 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $25,238.52 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $183,467.53 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $48,386.87 |
| Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $12,213.25 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $27,273.94 |
| Fire Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $43,646.86 |
| Fire Department | P-Card Transactions | P-CARD AES CORPORATION | 000039427 | $13,279.33 |
| Fire Department | P-Card Transactions | P-CARD CENTRAL PAPER PRODUCTS | 000039427 | $18,290.62 |
| Fire Department | P-Card Transactions | P-CARD FEDERAL RESOURCES | 000039427 | $13,150.00 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH AND SAFETY O | 000039427 | $95,446.51 |
| Fire Department | P-Card Transactions | P-CARD FIREMATIC SUPPLY CO IN | 000039427 | $10,949.84 |
| Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $11,744.76 |
| Fire Department | P-Card Transactions | P-CARD INT IN INDEPENDENT CO | 000039427 | $14,029.04 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $22,684.00 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $62,126.73 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $24,914.61 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $498,854.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $44,749.48 |
| Fire Department | Service Agreements | CONDUENT INCORPORATED | 000040329 | $14,475.00 |
| Fire Department | Service Agreements | CONTRACT WINDOW FASHIONS, LLC | 000040093 | $13,366.53 |
| Fire Department | Service Agreements | INTERGRAPH CORP | 000039733 | $118,602.60 |
| Fleet Management | CIP - Equipment | ASSETWORKS, LLC | 000040169 | $50,130.63 |
| Fleet Management | CIP - Equipment | D.J. QUIRK FORD, INC | 000039968 | $65,033.10 |
| Fleet Management | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $49,451.00 |
| Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $47,878.00 |
| Fleet Management | CIP - Equipment | NATIONAL AUTO FLEET GROUP | 000040049 | $59,668.00 |
| Fleet Management | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $12,029.60 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $29,690.16 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $251,244.38 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $799,618.01 |
| Fleet Management | Inventory | ATLANTIC BROOM SERVICE, INC. | 000000215 | $18,020.20 |
| Fleet Management | Inventory | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $17,747.06 |
| Fleet Management | Inventory | M L HALLE OIL SERVICE INC | 000021005 | $14,042.90 |
| Fleet Management | Inventory | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $33,741.01 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $55,419.67 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | CAMEROTA TRUCK PARTS | 000033349 | $37,659.62 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | GRANITE STATE COLLISION CENTER | 000037625 | $14,744.71 |
| Fleet Management | Maintenance & Repairs/Real Property | ARAMARK CORPORATION | 000026342 | $10,587.00 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $12,626.70 |
| Fleet Management | Miscellaneous | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $10,092.30 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $41,080.38 |
| Fleet Management | Other Project Costs | D.J. QUIRK FORD, INC | 000039968 | $34,966.90 |
| Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $19,300.00 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $15,798.55 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $25,108.45 |
| Fleet Management | Utility Service | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $43,460.69 |
| Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $67,247.83 |
| Fleet Management | Vehicle Repairs/Parts | ADAMSON INDUSTRIES | 000000020 | $10,297.85 |
| Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $12,546.28 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $33,402.10 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $28,448.95 |
| Fleet Management | Vehicle Repairs/Parts | BEAUREGARD EQUIPMENT INC | 000000293 | $16,292.36 |
| Fleet Management | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $10,837.70 |
| Fleet Management | Vehicle Repairs/Parts | CAMEROTA TRUCK PARTS | 000033349 | $28,076.17 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $32,182.21 |
| Fleet Management | Vehicle Repairs/Parts | CUMMINS NORTHEAST LLC | 000000746 | $10,234.60 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $29,666.73 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $31,884.12 |
| Fleet Management | Vehicle Repairs/Parts | FREIGHTLINER OF NH INC | 000001136 | $10,156.18 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD FIRE APPARATUS INC | 000001299 | $15,076.65 |
| Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $31,265.19 |
| Fleet Management | Vehicle Repairs/Parts | K L JACK & CO INC | 000001614 | $13,560.87 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $163,867.01 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $15,824.09 |
| Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $27,067.01 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $12,782.87 |
| Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $115,543.48 |
| Health Department | Consulting Services | FRANCES MAUREEN QUINN | 000039157 | $25,000.00 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $12,492.00 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $60,925.25 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,200,653.09 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $38,733.87 |
| Health Department | Other Project Costs | D.J. QUIRK FORD, INC | 000039968 | $66,529.00 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $201,253.26 |
| Health Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $61,521.00 |
| Health Department | Other Project Costs | SOJOURN PARTNERS | 000039607 | $38,170.00 |
| Health Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $10,987.13 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $121,571.30 |
| Highway Department | CIP - Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $117,070.07 |
| Highway Department | CIP - Equipment | CANDIA TRAILERS & SNOW EQUIP. CO | 000035802 | $32,500.00 |
| Highway Department | CIP - Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $13,478.72 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $125,689.00 |
| Highway Department | CIP - Equipment | MB COMPANIES, INC. | 000036879 | $309,641.63 |
| Highway Department | CIP - Equipment | MCDEVITT TRUCKS INC | 000001822 | $651,366.00 |
| Highway Department | CIP - Equipment | NATIONAL AUTO FLEET GROUP | 000040049 | $189,375.86 |
| Highway Department | CIP - Equipment | SCHMIDT EQUIPMENT INC | 000040170 | $79,500.00 |
| Highway Department | CIP - Equipment | SUPERIOR INTERIORS INC | 000002942 | $15,175.00 |
| Highway Department | CIP - Equipment | TENCO INDUSTRIES, INC | 000039024 | $66,684.00 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $405,655.90 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $17,148.46 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,736,591.91 |
| Highway Department | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $1,326,203.28 |
| Highway Department | Construction Contracts | ELECTRIC LIGHT CO INC | 000025893 | $17,611.00 |
| Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $71,254.65 |
| Highway Department | Construction Contracts | NORTHEAST POROUS PAVING | 000040369 | $25,310.46 |
| Highway Department | Construction Contracts | SEALCOATING INC | 000002761 | $41,158.45 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $10,699.03 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $32,501.10 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $14,656.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $117,443.62 |
| Highway Department | Construction Material | ELECTRIC LIGHT CO INC | 000025893 | $24,451.00 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $100,816.80 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $18,980.91 |
| Highway Department | Construction Material | PLOURDE SAND & GRAVEL CO INC | 000002475 | $14,072.20 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $17,757.00 |
| Highway Department | Consulting Services | SHEEHAN, PHINNEY, BASS & | 000002794 | $49,500.00 |
| Highway Department | Contracts | BANK OF AMERICA | 000039427 | $14,944.23 |
| Highway Department | Contracts | CALAMP RADIO SATELLITE INTEGRATORS | 000038692 | $27,832.00 |
| Highway Department | Contracts | CALAMP WIRELESS NETWORKS CORP | 000038692 | $19,880.00 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $44,839.54 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $14,461.54 |
| Highway Department | Contracts | IBM CORPORATION | 000001459 | $21,647.67 |
| Highway Department | Contracts | NORTHEAST EARTH MECHANICS INC | 000024694 | $13,000.00 |
| Highway Department | Contracts | NORTHEAST RESOURCE RECOVERY | 000025099 | $16,892.08 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,827,104.92 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,733,789.28 |
| Highway Department | Design & Engineering | FUSS & O'NEILL, INC. | 000040304 | $42,703.62 |
| Highway Department | Design & Engineering | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $44,367.57 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $83,021.57 |
| Highway Department | Equipment | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $10,363.30 |
| Highway Department | Equipment | VERIZON WIRELESS | 000031555 | $10,229.67 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $12,922.27 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,466.00 |
| Highway Department | Inventory | CAN BROTHERS CONSTRUCTION | 000040502 | $35,580.78 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $106,403.91 |
| Highway Department | Leases - All | BANK OF AMERICA | 000039427 | $12,919.54 |
| Highway Department | Non-reimbursable insurance expense | EAST COAST SIGNALS INC | 000031742 | $79,702.50 |
| Highway Department | Other Project Costs | ALL STATES ASPHALT INC | 000000093 | $357,908.01 |
| Highway Department | Other Project Costs | ATS EQUIPMENT INC | 000030279 | $29,839.90 |
| Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $24,366.86 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $27,397.90 |
| Highway Department | Other Project Costs | COASTAL TRAFFIC INC. | 000040060 | $18,500.00 |
| Highway Department | Other Project Costs | EVERETT J. PRESCOTT, INC. | 000002516 | $44,346.92 |
| Highway Department | Other Project Costs | EVERSOURCE | 000037786 | $17,514.93 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $89,731.35 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $270,000.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $235,761.80 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $44,517.65 |
| Highway Department | Other Project Costs | NORTHEAST POROUS PAVING | 000040369 | $21,586.80 |
| Highway Department | Other Project Costs | PROJECT FLAGGING, INC | 000039866 | $17,555.85 |
| Highway Department | Other Project Costs | SEALCOATING INC | 000002761 | $984,450.22 |
| Highway Department | Other Project Costs | WEAVER BROS. CONSTRUCTION CO. INC. | 000036617 | $35,794.70 |
| Highway Department | P-Card Transactions | P-CARD CONWAY OFFICE SOLUTION | 000039427 | $12,589.44 |
| Highway Department | P-Card Transactions | P-CARD INT IN REFLECTIVE APP | 000039427 | $10,060.47 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $26,646.82 |
| Highway Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $12,998.47 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $103,297.80 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $954,467.65 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $10,047.52 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $17,864.59 |
| Human Resources Department | Contract Manpower | BANK OF AMERICA | 000039427 | $97,641.13 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $70,000.00 |
| Human Resources Department | P-Card Transactions | P-CARD DRUMMOND WOODSUM | 000039427 | $96,043.63 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $27,197.61 |
| Information Systems | Equipment | SANBORN MAP COMPANY INC | 000040531 | $45,181.56 |
| Information Systems | Equipment | SELECTRON TECHNOLOGIES, INC. | 000040288 | $16,142.06 |
| Information Systems | Equipment | SHI INTERNATIONAL CORP | 000002839 | $15,511.70 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $25,671.50 |
| Information Systems | Maintenance & Repair/ Mach/Equip | SHI INTERNATIONAL CORP | 000002839 | $10,853.88 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $18,327.28 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $33,595.06 |
| Information Systems | Other Project Costs | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $76,000.00 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $28,773.60 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $472,445.98 |
| Information Systems | Other Project Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $74,987.93 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,065.26 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $52,654.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $122,263.42 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $188,210.90 |
| Information Systems | Telephone | FIRSTLIGHT | 000040168 | $10,067.92 |
| Information Systems | Telephone | TVC ALBANY INC DBA FIRSTLIGHT FIBER | 000039109 | $12,033.18 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $41,267.84 |
| Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $11,608.61 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $25,500.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $57,823.74 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $69,987.00 |
| Library Department | Library Trust Expenses - PCard | BANK OF AMERICA | 000039427 | $17,769.89 |
| Manchester Economic Develop Office | Brownfields | TRC ENVIRONMENTAL CORP | 000038490 | $15,702.40 |
| Manchester Economic Develop Office | Special Projects | SEECLICKFIX,INC | 000039320 | $13,237.00 |
| Office of Youth Services | Rental of Building | 844 ELM ST LLC | 000032558 | $26,400.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $80,243.00 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS | 000026577 | $25,000.00 |
| Civic Contributions | Intown Summer Concerts | INTOWN MANCHESTER | 000001508 | $18,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $26,780.00 |
| Debt Service | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $13,216,493.75 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $833,568.07 |
| Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $178,871.42 |
| Debt Service | Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $2,100,726.23 |
| Debt Service | Maturing Debt | NH CDFA | 000003292 | $40,162.63 |
| GAAP adjustments | Special Projects | SOUTHERN NH PLANNING COMM | 000002849 | $72,763.64 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $29,865.32 |
| Non-Departmental Expenses | Insurance | AUTO CITY SALES INC | 000023470 | $17,953.20 |
| Non-Departmental Expenses | Insurance | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $66,989.25 |
| Non-Departmental Expenses | Insurance - CGL | A-1 AUTO BODY INC | 000000174 | $19,409.92 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $16,767.04 |
| Non-Departmental Expenses | Insurance - CGL | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $23,848.88 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $53,900.00 |
| Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $87,956.82 |
| Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000039201 | $41,293.66 |
| Non-Departmental Expenses | Insurance - CGL | ENTERPRISE RENT A CAR | 000019861 | $12,410.72 |
| Non-Departmental Expenses | Insurance - CGL | EVERSOURCE | 000039287 | $16,997.35 |
| Non-Departmental Expenses | Insurance - CGL | GALLAGHER CALLAHAN & GARTRELL PC | 000037795 | $29,231.09 |
| Non-Departmental Expenses | Insurance - CGL | GRANITE STATE COLLISION CENTER | 000037625 | $54,928.59 |
| Non-Departmental Expenses | Insurance - CGL | GREENWOOD FIRE APPARATUS INC | 000001299 | $36,765.15 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $158,344.15 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Insurance - CGL | MAGGLOTTO, BELOBROW, FEENEY & FRAAS | 000040418 | $16,954.87 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $44,548.69 |
| Non-Departmental Expenses | Insurance - CGL | NEW HAMPSHIRE LEGAL ASSISTANCE | 000002141 | $89,000.00 |
| Non-Departmental Expenses | Insurance - CGL | NH LEGAL ASSISTANCE/ELLIOT BERRY,ES | 000040356 | $89,000.00 |
| Non-Departmental Expenses | Insurance - CGL | RICHARD J. LEHMANN | 000040333 | $275,000.00 |
| Non-Departmental Expenses | Insurance - CGL | WALKER & BUCHHOLZ, PA | 000030636 | $20,934.97 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $268,967.18 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $754,131.05 |
| Non-Departmental Expenses | Street Lighting | LONGCHAMPS ELECTRIC, INC. | 000001750 | $17,136.00 |
| Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $13,071.97 |
| Non-Departmental Expenses | Telephone | FIRSTLIGHT | 000040168 | $18,883.93 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,165,724.00 |
| Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $13,866.06 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $393,654.81 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $161,767.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002167 | $332,724.95 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $112,446.49 |
| Non-Departmental Expenses | Workers' Compensation - Salary | CAROL PELISSIER AND | 000040287 | $70,000.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $258,000.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $154,841.80 |
| Parking Department | Contracts | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $26,610.29 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $384,425.72 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $30,942.81 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,529.71 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $71,549.59 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $17,250.00 |
| Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $11,936.77 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $26,505.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA | 000039427 | $186,435.95 |
| Parking Department | P&Ds PartSmart | P-CARD INTUIT PAYME IN PSI | 000039427 | $15,114.90 |
| Parking Department | Printing, Publishing, Binding | BANK OF AMERICA | 000039427 | $11,196.47 |
| Parking Department | Salt | ESP INC | 000000940 | $11,831.20 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $32,000.00 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $106,957.50 |
| Parking Department | Xtra Detail - Fisher Cats | POLICE DEPARTMENT | 000019108 | $11,098.71 |
| Parks, Recreation & Cemeteries | Construction Contracts | BIRDAIR, INC | 000040064 | $67,150.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | GREENSCAPE LAND DESIGN, INC | 000040121 | $13,728.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | LANDSCAPES STRUCTURES INC | 000040297 | $30,000.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | SPINTURF, LLC | 000040259 | $228,773.09 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $44,623.79 |
| Parks, Recreation & Cemeteries | Construction Material | NORTHERN NURSERIES OF NEW | 000002275 | $13,235.40 |
| Parks, Recreation & Cemeteries | Construction Material | PLOURDE SAND & GRAVEL CO INC | 000002475 | $13,366.94 |
| Parks, Recreation & Cemeteries | Construction Material | SITE ONE LANDSCAPE SUPPLY | 000036430 | $11,825.25 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $47,095.61 |
| Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $53,455.20 |
| Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $10,775.00 |
| Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $15,490.10 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $21,195.00 |
| Parks, Recreation & Cemeteries | Contracts | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $25,270.00 |
| Parks, Recreation & Cemeteries | Design & Engineering | TIGHE & BOND, INC. | 000038658 | $20,635.80 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $135,408.12 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $286,530.21 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $19,369.64 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $23,517.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $11,642.98 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $13,079.62 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $27,454.73 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $39,738.38 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $49,356.41 |
| Parks, Recreation & Cemeteries | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $15,288.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $85,933.51 |
| Parks, Recreation & Cemeteries | Other Project Costs | LANDSCAPES STRUCTURES INC | 000040297 | $35,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $189,030.49 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD Boisvert Bros Tree Ser | 000039427 | $10,900.00 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE S | 000039427 | $17,076.23 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $14,270.61 |
| Parks, Recreation & Cemeteries | Vehicle Repairs/Parts | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $11,237.84 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $55,460.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $28,910.00 |
| Planning & Community Development | Construction Contracts | ALAN JAMES DEVELOPMENT LLC | 000039761 | $61,110.00 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $364,450.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $52,810.00 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $1,197,352.22 |
| Planning & Community Development | Construction Contracts | IDEAL PROPERTY MAINTENANCE CORP | 000040032 | $16,400.00 |
| Planning & Community Development | Construction Contracts | JERRY PARENTI | 000039803 | $21,404.00 |
| Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $21,620.00 |
| Planning & Community Development | Construction Contracts | KINDLER DEVELOPMENT GROUP, LLC | 000038747 | $58,577.20 |
| Planning & Community Development | Construction Contracts | MERRIMACK VALLEY GEN CONT INC | 000040331 | $25,940.00 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $11,610.00 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $50,725.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $172,705.43 |
| Planning & Community Development | Equipment | BANK OF AMERICA | 000039427 | $17,442.52 |
| Planning & Community Development | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BANK OF AMERICA | 000039427 | $14,198.14 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $23,900.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $60,798.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $16,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $654,719.01 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $113,681.00 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $53,138.50 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $25,000.00 |
| Planning & Community Development | Other Project Costs | SERENITY PLACE | 000039121 | $14,154.00 |
| Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $12,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $103,122.20 |
| Planning & Community Development | Other Project Costs | TOTAL MECHANICAL, LLC | 000040340 | $11,578.15 |
| Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $91,331.40 |
| Planning & Community Development | P-Card Transactions | P-CARD INT IN IDEAL OFFICE S | 000039427 | $13,048.38 |
| Planning & Community Development | P-Card Transactions | P-CARD WB MASON | 000039427 | $14,360.45 |
| Planning & Community Development | Postage | USPS-HASLER | 000038553 | $17,997.45 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $143,807.78 |
| Police Department | Ammunition | AXON ENTERPRISE, INC | 000038584 | $27,054.60 |
| Police Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $16,001.72 |
| Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $131,436.00 |
| Police Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $25,167.00 |
| Police Department | CIP - Equipment | NATIONAL AUTO FLEET GROUP | 000040049 | $26,752.00 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $66,525.15 |
| Police Department | CIP - Equipment | PORTSMOUTH KIA | 000039773 | $32,022.00 |
| Police Department | Equipment | BANK OF AMERICA | 000039427 | $26,187.26 |
| Police Department | Equipment | HUBB SYSTEMS LLC - DATA 911 | 000035294 | $12,845.12 |
| Police Department | Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $12,375.00 |
| Police Department | Equipment | SEACOAST BUSINESS MACHINES, INC | 000002758 | $15,920.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $30,164.65 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $85,906.60 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $37,299.17 |
| Police Department | K-9/Impounded Dogs | FIRST CLASS K-9 | 000040495 | $14,400.00 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $27,163.38 |
| Police Department | Leases - All | 171 KELLEY ST, LLC | 000039385 | $10,000.00 |
| Police Department | Leases - All | BANK OF AMERICA | 000039427 | $10,754.88 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | Mounted Patrol | FRIENDS-MANCHESTER MOUNTED PATROL | 000039114 | $21,400.70 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $16,220.74 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $116,692.02 |
| Police Department | Other Project Costs | BANK OF AMERICA | 000039427 | $13,536.84 |
| Police Department | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $34,333.38 |
| Police Department | P-Card Transactions | P-CARD AIR SCIENCE USA | 000039427 | $11,719.00 |
| Police Department | P-Card Transactions | P-CARD COMCAST BOSTON CS 1X | 000039427 | $11,425.60 |
| Police Department | P-Card Transactions | P-CARD ER LAUNDRY AND DRY CL | 000039427 | $27,168.29 |
| Police Department | P-Card Transactions | P-CARD INT IN 24 TRAUMA LLC | 000039427 | $10,318.10 |
| Police Department | P-Card Transactions | P-CARD KONE, INC. | 000039427 | $10,001.52 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $28,972.23 |
| Police Department | P-Card Transactions | P-CARD VCA DANIELWEBSTER#1 | 000039427 | $15,058.85 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $32,678.38 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $19,680.73 |
| Police Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $14,873.11 |
| Police Department | Printing, Publishing, Binding | ECP DIGITAL SERVICES, LLC | 000039699 | $18,015.54 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $106,928.70 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $49,046.08 |
| Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $109,848.63 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $81,230.00 |
| Police Department | Special Projects | AAA POLICE SUPPLY | 000025383 | $69,146.00 |
| Police Department | Special Projects | BROADCAST MICROWAVE SYSTEMS, INC | 000040019 | $18,924.55 |
| Police Department | Special Projects | CELLEBRITE INC | 000039447 | $15,750.00 |
| Police Department | Special Projects | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $21,906.00 |
| Police Department | Special Projects | GRIMARDS AUTO SALES & SVC INC | 000027982 | $25,149.00 |
| Police Department | Special Projects | JOHN GRAPPONE INC | 000001284 | $28,092.00 |
| Police Department | Special Projects | STATE OF NEW HAMPSHIRE - DOJ | 000038753 | $106,435.48 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $42,783.61 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $49,383.80 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $43,049.72 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $10,396.12 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $35,264.15 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $17,930.18 |
| Tax Collector's Office | Other Project Costs | CITY SOLICITOR DEPARTMENT | 000020014 | $11,967.09 |
| Tax Collector's Office | Other Project Costs | KEVIN PINET | 000040301 | $22,245.42 |
| Tax Collector's Office | Postage | LETTERSTREAM, INC | 000040125 | $11,771.88 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $15,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $21,264.00 |
| Waterworks | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $10,920.00 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $52,154.04 |
| Waterworks | Building Maint | TI SALES INC | 000003031 | $25,017.42 |
| Waterworks | Construction Material | ATLANTIC PAVING | 000040552 | $18,480.00 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,947,485.01 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $889,259.64 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $21,270.58 |
| Waterworks | Fleet Maintenance | MANCHESTER DPW FACILITIES | 000039503 | $14,487.00 |
| Waterworks | Fuel | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $15,343.46 |
| Waterworks | Fuel Oil | LIBERTY UTILITIES | 000038116 | $10,041.50 |
| Waterworks | General Supplies | LCS CONTROLS, INC. | 000035625 | $11,989.50 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $112,402.94 |
| Waterworks | Insurance | AUTO CITY SALES INC | 000023470 | $13,676.82 |
| Waterworks | Insurance | STEWART PROPERTY MANAGEMENT | 000031733 | $12,213.90 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $17,427.47 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $18,132.87 |
| Waterworks | Natural Gas | LIBERTY UTILITIES | 000038116 | $10,189.05 |
| Waterworks | Other Services | MILTON CAT | 000002850 | $14,238.82 |
| Waterworks | Outside Services | VERIZON WIRELESS | 000037220 | $13,607.19 |
| Waterworks | Paving supplies | CONTINENTAL PAVING INC | 000000683 | $29,260.74 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $65,181.94 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $41,348.49 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $63,558.32 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $17,192.09 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $1,010,634.26 |
| Waterworks | Repairs & Maint | A-1 AUTO BODY INC | 000000174 | $16,489.51 |
| Waterworks | Repairs & Maint | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $48,119.55 |
| Waterworks | Supplies | AMH ENTERPRISES,INC | 000000284 | $11,099.64 |
| Waterworks | Supplies | BANK OF AMERICA | 000039427 | $64,777.07 |
| Waterworks | Tires for vehicles | GCR TIRES & SERVICE | 000001067 | $15,024.64 |
| Waterworks | Water Treatment Chemicals | BHS MARKETING | 000040167 | $29,654.56 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $112,422.98 |
| Waterworks | Water Treatment Chemicals | CALGON CARBON CORP | 000021720 | $314,160.00 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $290,477.68 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $213,496.71 |
| Waterworks | Water Treatment Chemicals | PRAXAIR INC. | 000039025 | $47,499.81 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $75,034.47 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $11,603.89 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $76,083.37 |
| Welfare Department | Miscellaneous | CJ RYDER FLOORING, LLC | 000039344 | $14,198.00 |
| Welfare Department | Miscellaneous | KEELEY PAINTING COMPANY, INC. | 000039998 | $12,158.00 |
| Welfare Department | Miscellaneous | PELMAC INDUSTRIES INC | 000002401 | $14,232.00 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $11,954.39 |
| Welfare Department | Rent - Welfare | LOGICO PROPERTIES | 000039618 | $10,708.72 |