| Aviation | Advertising | CENTRO | 000040500 | $158,621.18 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $97,425.58 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $20,425.27 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $48,473.37 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $74,186.97 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $16,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $13,609.43 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,750.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $327,173.38 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $22,728.00 |
| Aviation | CIP Equipment | FORTBRAND SERVICES LLC | 000031830 | $1,789,350.00 |
| Aviation | Computer Hardware | ANIXTER, INC | 000035267 | $22,174.97 |
| Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 000002839 | $13,465.33 |
| Aviation | Computer Software | SHI INTERNATIONAL CORP | 000002839 | $11,185.04 |
| Aviation | Computer Software Services | PC CONNECTION | 000018968 | $10,032.00 |
| Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $40,544.00 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $29,565.23 |
| Aviation | Construction Administration | BANK OF AMERICA | 000039427 | $74,702.06 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $53,627.20 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $316,159.91 |
| Aviation | Construction Contracts | KONE INC, | 000001980 | $314,533.00 |
| Aviation | Construction Contracts | LGR1 INC | 000041306 | $120,000.00 |
| Aviation | Construction Contracts | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $24,750.00 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $15,912.08 |
| Aviation | Construction Contracts | SHI INTERNATIONAL CORP | 000002839 | $34,403.70 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,558,515.58 |
| Aviation | Contract Manpower | COMPUTER AID, INC. | 000041399 | $63,573.18 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,047,425.00 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $46,648.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $811,526.91 |
| Aviation | Contracts | PC CONNECTION | 000018968 | $12,800.00 |
| Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $12,816.12 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $208,327.92 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $312,655.92 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $33,527.44 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,242,224.89 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $21,214.62 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $19,311.31 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $27,530.35 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,404,435.92 |
| Aviation | Equipment | ECKHARDT & JOHNSON, LLC | 000000946 | $14,800.00 |
| Aviation | Fuel Oil | DEAD RIVER OIL COMPANY | 000000806 | $31,733.52 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $117,894.93 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $136,061.24 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $54,461.00 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $164,296.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $147,987.00 |
| Aviation | Leases - All | LEAF | 000039713 | $24,625.97 |
| Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $33,544.25 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $40,589.50 |
| Aviation | Maintenance & Repairs/Real Property | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $12,385.71 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $18,740.00 |
| Aviation | Maintenance & Repairs/Real Property | SOUSA SIGNS, LLC | 000035816 | $11,070.00 |
| Aviation | Maintenance & Repairs/Real Property | STANDARD SIGNS INC | 000028772 | $21,014.04 |
| Aviation | Marketing | BUSINESS & INDUSTRY ASSOC OF NH | 000000329 | $10,150.00 |
| Aviation | Marketing | CENTRO | 000040500 | $60,310.11 |
| Aviation | Marketing | CORPORATE IMAGES LLC | 000038258 | $21,994.24 |
| Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $193,820.16 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $55,304.00 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $140,885.53 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $137,435.26 |
| Aviation | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $28,923.59 |
| Aviation | Other Project Costs | EPLUS TECHNOLOGY INC | 000038185 | $284,058.57 |
| Aviation | Other Project Costs | GCR INC | 000030301 | $64,793.24 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $52,945.76 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $177,597.95 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $24,416.69 |
| Aviation | Other Project Costs | NORTHEAST EARTH MECHANICS INC | 000024694 | $76,606.74 |
| Aviation | Other Project Costs | R S AUDLEY INC | 000029357 | $158,265.92 |
| Aviation | Other Project Costs | RS AUDLEY INC | 000031165 | $208,910.79 |
| Aviation | Other Services | ADK CONSULTING INC | 000040523 | $21,074.05 |
| Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $87,298.93 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $32,400.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $63,775.00 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $29,438.32 |
| Aviation | Other Services | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $24,727.60 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $31,622.54 |
| Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $15,000.00 |
| Aviation | Other Services | MCFARLAND JOHNSON INC | 000001883 | $10,250.11 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $48,920.08 |
| Aviation | Other Services | THE NORWOOD GROUP INC | 000020198 | $17,718.20 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $23,600.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $22,514.62 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $123,316.54 |
| Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $12,748.60 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $517,091.63 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,500.00 |
| Aviation | Service Agreements | J P PEST SERVICES INC | 000001559 | $10,785.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $67,230.32 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $150,426.12 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $91,871.25 |
| Aviation | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $24,528.64 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $19,607.04 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $35,867.91 |
| Aviation | Special Projects | CARAHSOFT TECHNOLOGY CORPORATION | 000041366 | $71,383.57 |
| Aviation | Special Projects | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $11,298.97 |
| Aviation | Special Projects | ENGIE SERVICES | 000039960 | $66,768.80 |
| Aviation | Special Projects | FUSION CELL LLC | 000041483 | $23,977.05 |
| Aviation | Special Projects | TEAM EAGLE INC | 000038620 | $17,388.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $54,034.80 |
| Aviation | Street Lighting | GRAYBAR ELECTRIC COMPANY, INC | 000001288 | $18,004.84 |
| Aviation | Street Lighting | K L JACK & CO INC | 000001614 | $12,067.80 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $13,763.94 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $38,026.96 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $19,191.00 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $15,929.43 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $21,483.90 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $16,201.01 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $23,516.37 |
| Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $10,217.30 |
| Aviation | Vehicle Repairs/Parts | EMPIRE SHEET METAL INC | 000028863 | $12,811.95 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES LLC | 000031830 | $18,268.39 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $13,862.26 |
| Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 000038620 | $12,911.82 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $44,544.10 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $15,130.00 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $66,678.32 |
| City Clerk's Office | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $225,982.12 |
| City Clerk's Office | Elections | BANK OF AMERICA | 000039427 | $12,812.94 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $41,091.65 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $15,190.00 |
| City Clerk's Office | Incidentals | COMMONWEALTH MAINTENANCE SUPPLY INC | 000041533 | $14,457.27 |
| City Clerk's Office | Other Costs | CREATIVE OFFICE PAVILION | 000031095 | $231,330.14 |
| City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $20,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $156,500.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $72,503.65 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $52,885.98 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $85,060.00 |
| Civic Contributions | Intown Summer Concerts | INTOWN MANCHESTER | 000001508 | $18,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $28,416.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $9,716,191.61 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $759,635.31 |
| Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $37,731.65 |
| Debt Service | Maturing Debt | CDFA | 000003292 | $43,246.96 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $12,820.00 |
| Environmental Protection Division | Administrative costs associated with Liability Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $47,000.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $267,686.69 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $71,184.11 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $74,054.25 |
| Environmental Protection Division | Arerial Photography for Christian Brook Drainage Basin | AECOM TECHNICAL SERVICES,INC | 000039306 | $398,196.40 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $27,532.94 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $51,147.68 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $70,879.36 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $350,000.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $149,196.22 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $247,513.96 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,844,577.65 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $86,579.68 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $208,166.60 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $484,035.30 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $53,781.70 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $208,734.87 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $2,161,155.81 |
| Environmental Protection Division | Computor Software | SHI INTERNATIONAL CORP | 000002839 | $12,402.10 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $28,009.58 |
| Environmental Protection Division | Financial Software | PFM SOLUTIONS LLC | 000041668 | $16,073.17 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $29,915.00 |
| Environmental Protection Division | FY19 Invoice | CITY SOLICITOR DEPARTMENT | 000020014 | $31,000.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $254,580.60 |
| Environmental Protection Division | Grit Removal | P-CARD WASTE MGMT WM EZPAY | 000039427 | $37,415.67 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,684.32 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $156,826.19 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $850,590.83 |
| Environmental Protection Division | Kubota B2650 | CHAPPELL TRACTOR SALES INC | 000000550 | $16,209.00 |
| Environmental Protection Division | Lab Dishwasher and Accessories | P-CARD WWW.MIELEUSA.COM | 000039427 | $11,209.10 |
| Environmental Protection Division | Lab Equipment | BANK OF AMERICA | 000039427 | $13,972.36 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,322,255.87 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $58,724.50 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $59,970.99 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $249,413.95 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,737,787.49 |
| Environmental Protection Division | Misc Instruments for Operations | P-CARD HACH COMPANY | 000039427 | $12,870.71 |
| Environmental Protection Division | Misc Maintenance & Repairs | BRENNTAG NORTH AMERICA, INC. | 000032151 | $18,592.42 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $13,833.09 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $46,215.18 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $12,734.66 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $31,339.63 |
| Environmental Protection Division | Misc. Fittings, Shafts, Rotars | AMH ENTERPRISES,INC | 000000284 | $11,399.00 |
| Environmental Protection Division | Misc. plumbing supplies | F W WEBB COMPANY | 000003200 | $11,173.70 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $13,991.23 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $339,195.66 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $30,916.27 |
| Environmental Protection Division | Pans for Grit Channels | WESCOR ASSOCIATES INC | 000003209 | $30,850.00 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $32,785.47 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $49,373.40 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $138,820.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $30,043.96 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $51,738.39 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $15,794.88 |
| Environmental Protection Division | Rebuild Raw Sewage Pump | CORROSION PRODUCTS, INC | 000041408 | $28,541.78 |
| Environmental Protection Division | Remove & Replace Boiler at Annex PS | PARADIGM PLUMBING & HEATING INC. | 000036291 | $24,885.00 |
| Environmental Protection Division | Repair Fiberglass Hypo tank | AMERICAN FIBERGLASS TANK REPAIR LLC | 000041532 | $93,000.00 |
| Environmental Protection Division | Replaced Fire Alarm panel at the WWTP | INTERSTATE ELECTRICAL SERVICES | 000023264 | $18,483.59 |
| Environmental Protection Division | Replacement valves for Tunnel and Thinkener areas | DEZURIK INC | 000033644 | $15,465.00 |
| Environmental Protection Division | Rotodiff for Incinerator | CENTRISYS CORPORATION | 000035295 | $40,951.00 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $19,792.28 |
| Environmental Protection Division | Service Boilers Chlorine Building and Admin Bld | GRANITE STATE PLG & HTG LLC | 000032103 | $12,789.87 |
| Environmental Protection Division | Service for XQ125 Portable Generator | MILTON CAT | 000002850 | $41,833.31 |
| Environmental Protection Division | Stairway Access / Roof Replacement | GALE ASSOCIATES INC | 000027863 | $14,200.00 |
| Environmental Protection Division | Temporary Employee | P-CARD ROBERT HALF INTL | 000039427 | $29,184.17 |
| Environmental Protection Division | Toxicity Testing Services and Reports | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $12,648.00 |
| Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $10,346.91 |
| Environmental Protection Division | Vactor Truck Rental | VACUUM TRUCK RENTALS, LLC | 000041387 | $44,025.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION | 000041602 | $110,411.80 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $993,706.20 |
| Environmental Protection Division | WWTP SSI Compliance | CHAVOND-BARRY ENGINEERING CORP | 000032483 | $23,227.50 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $208,381.98 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $416,034.89 |
| Environmental Protection Division | WWTP SSI Compliance Construction | ELECTRICAL INSTALLATIONS INC | 000000965 | $61,904.14 |
| Environmental Protection Division | WWTP SSI Compliance Construction | ENERGY MACHINERY INC | 000040785 | $19,020.50 |
| Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031088 | $131,797.36 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $76,961.70 |
| Environmental Protection Division | WWTP SSI Compliance Construction | SCHWING BIOSET INC | 000035466 | $22,113.58 |
| Facilities Division | Construction Contracts | ALL-TEMP HVAC CORP | 000000096 | $13,540.00 |
| Facilities Division | Construction Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $57,640.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $41,120.00 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $44,643.00 |
| Facilities Division | Construction Contracts | DEC-TAM CORPORATION | 000037181 | $25,350.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,352,401.11 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $16,140.00 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $25,400.00 |
| Facilities Division | Construction Contracts | GRANITE STATE ACOUSTICS INC | 000001265 | $11,550.00 |
| Facilities Division | Construction Contracts | IMPACT FIRE SERVICES, LLC | 000039725 | $14,798.00 |
| Facilities Division | Construction Contracts | JBC CONSTRUCTION LLC | 000041557 | $81,745.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $211,342.00 |
| Facilities Division | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $520,350.00 |
| Facilities Division | Construction Contracts | KNOWLES INDUSTRIAL SERVICES CORP. | 000036927 | $23,090.00 |
| Facilities Division | Construction Contracts | M E O'BRIEN & SONS INC | 000001918 | $127,737.00 |
| Facilities Division | Construction Contracts | M.B. MAINTENANCE INC | 000001873 | $53,840.00 |
| Facilities Division | Construction Contracts | MICHAEL R ISABELLE | 000038570 | $22,000.00 |
| Facilities Division | Construction Contracts | OTIS ELEVATOR COMPANY | 000017754 | $110,012.50 |
| Facilities Division | Construction Contracts | PINE STATE ELEVATOR CO | 000002454 | $47,208.00 |
| Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $13,667.24 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $164,930.00 |
| Facilities Division | Construction Contracts | VITAL VENTURES MANAGEMENT GROUP LLC | 000041263 | $70,365.13 |
| Facilities Division | Construction Material | BANK OF AMERICA | 000039427 | $11,143.54 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $10,561.03 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $70,459.66 |
| Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $10,144.19 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $49,593.50 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $12,104.21 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $29,291.02 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $46,603.96 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $30,685.34 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $11,393.63 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $3,682,644.77 |
| Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $54,458.00 |
| Facilities Division | Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $13,816.99 |
| Facilities Division | Contracts | GEMINI ELECTRIC, INC. | 000036551 | $11,616.44 |
| Facilities Division | Contracts | JOHNSON CONTROLS INC | 000001547 | $16,471.02 |
| Facilities Division | Contracts | MICHAEL R ISABELLE | 000038570 | $24,085.00 |
| Facilities Division | Contracts | SAFE ROOF SYSTEMS INC | 000031661 | $11,734.00 |
| Facilities Division | Contracts | SKYLINE ROOFING, LLC | 000041113 | $11,328.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $58,162.40 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $23,356.00 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $17,988.80 |
| Facilities Division | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,089.55 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $23,822.26 |
| Facilities Division | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $10,167.68 |
| Facilities Division | Other Project Costs | TUCKER LIBRARY INTERIORS, LLC | 000035002 | $10,526.74 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $31,269.48 |
| Facilities Division | Service Agreements | A-1 EXTERMINATORS INC | 000038287 | $13,088.90 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,190.00 |
| Facilities Division | Special Projects | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $13,295.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $39,468.00 |
| Facilities Division | Special Projects | DEC-TAM CORPORATION | 000037181 | $15,650.00 |
| Facilities Division | Special Projects | ECKHARDT & JOHNSON, LLC | 000000946 | $28,143.75 |
| Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $10,537.95 |
| Facilities Division | Special Projects | M.B. MAINTENANCE INC | 000001873 | $10,872.99 |
| Facilities Division | Special Projects | MECHANICAL SERVICES, INC | 000039079 | $14,149.00 |
| Facilities Division | Telephone | BANK OF AMERICA | 000039427 | $10,109.87 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | PAYMENTUS CORPORATION | 000041395 | $17,286.57 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | P-Card Transactions | P-CARD FIRSTLIGHT FIBER | 000039427 | $35,398.00 |
| Finance Department | Special Projects | STEBBINS COMMERCIAL PROPERTIES INC | 000038004 | $18,000.00 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $40,744.10 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $47,707.92 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $150,148.61 |
| Fire Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $13,909.00 |
| Fire Department | CIP - Equipment | DEERE & COMPANY | 000039042 | $18,917.22 |
| Fire Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $38,474.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $21,806.66 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $161,013.73 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $42,632.12 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $34,944.35 |
| Fire Department | Other Project Costs | BANK OF AMERICA | 000039427 | $11,561.19 |
| Fire Department | Other Project Costs | MOTOROLA SOLUTIONS INC | 000002004 | $201,587.73 |
| Fire Department | Other Project Costs | RON'S TOY SHOP | 000023468 | $30,217.44 |
| Fire Department | P-Card Transactions | P-CARD AT&T BILL PAYMENT | 000039427 | $17,873.11 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $15,350.10 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $74,179.21 |
| Fire Department | P-Card Transactions | P-CARD CLEAR AIR LLC | 000039427 | $20,980.00 |
| 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 | $170,810.37 |
| Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $10,893.31 |
| Fire Department | P-Card Transactions | P-CARD SOIL AWAY CLEANING AND | 000039427 | $11,011.31 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $15,092.86 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $12,610.47 |
| Fire Department | Provisions | BANK OF AMERICA | 000039427 | $16,816.00 |
| Fire Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $101,427.17 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $24,908.60 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $1,418,958.27 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $47,972.70 |
| Fire Department | Service Agreements | ESO SOLUTIONS | 000040686 | $16,060.00 |
| Fire Department | Service Agreements | INTERGRAPH CORP | 000039733 | $37,284.02 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $15,650.38 |
| Fleet Management | CFM - Inventory Hold Expense | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $11,815.62 |
| Fleet Management | CFM - Inventory Hold Expense | GLOBAL MONTELLO GROUP CORP | 000030785 | $54,096.76 |
| Fleet Management | CFM - Inventory Hold Expense | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $11,415.76 |
| Fleet Management | CFM - Inventory Hold Expense | O'REILLY AUTO PARTS | 000039356 | $12,429.95 |
| Fleet Management | CIP - Equipment | AMERICAN AUTOMOTIVE AFTERMARKET INC | 000041398 | $10,000.00 |
| Fleet Management | CIP - Equipment | BANK OF AMERICA | 000039427 | $11,236.62 |
| Fleet Management | CIP - Equipment | COLONIAL FORD INC | 000039529 | $104,844.00 |
| Fleet Management | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $186,936.38 |
| Fleet Management | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $15,400.00 |
| Fleet Management | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $19,816.60 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $20,350.00 |
| Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $81,688.00 |
| Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $26,163.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $34,468.64 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $283,169.89 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $789,331.57 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $38,013.41 |
| Fleet Management | Inventory | DONOVAN EQUIPMENT CO INC | 000000875 | $16,091.33 |
| Fleet Management | Inventory | DONOVAN SPRING CO INC | 000000874 | $10,312.29 |
| Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $12,998.44 |
| Fleet Management | Inventory | K L JACK & CO INC | 000001614 | $10,030.11 |
| Fleet Management | Inventory | MCDEVITT TRUCKS INC | 000001822 | $21,421.27 |
| Fleet Management | Inventory | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $10,955.59 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $36,769.77 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $37,661.55 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $27,216.22 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | C N WOOD CO INC | 000028218 | $30,884.21 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | CAMEROTA TRUCK PARTS | 000033349 | $21,934.95 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | GRAPPONE AUTO JUNCTION | 000026234 | $29,571.98 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $38,670.00 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | MORSE WATCHMANS INC | 000034122 | $30,026.00 |
| Fleet Management | Maintenance & Repairs/Real Property | BRUNING INVESTMENTS LLC | 000041347 | $20,985.00 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $18,661.80 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $39,485.04 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $55,812.80 |
| Fleet Management | P-Card Transactions | P-CARD NOREGON SYSTEMS | 000039427 | $11,665.10 |
| Fleet Management | Service Agreements | ASSETWORKS, LLC | 000040169 | $14,128.50 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $33,762.09 |
| Fleet Management | Tires & Batteries | MCDEVITT TRUCKS INC | 000001822 | $19,583.40 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $87,259.40 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $21,396.97 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $21,886.01 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $34,693.73 |
| Fleet Management | Vehicle Repairs/Parts | CCP INDUSTRIES INC | 000026555 | $10,687.65 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $12,534.54 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $17,383.58 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $18,034.00 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $66,923.11 |
| Fleet Management | Vehicle Repairs/Parts | MCDEVITT TRUCKS INC | 000001822 | $10,212.47 |
| Fleet Management | Vehicle Repairs/Parts | MOFFETT TURF EQUIPMENT INC. | 000037569 | $14,075.50 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $11,158.28 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $138,454.08 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $12,491.00 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $52,850.40 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,648,086.08 |
| Health Department | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $10,064.03 |
| Health Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $12,873.57 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $32,548.85 |
| Health Department | Other Project Costs | GRANITE UNITED WAY | 000003108 | $75,000.00 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $16,588.63 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $117,670.64 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $164,514.73 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $155,624.75 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $14,950.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $233,919.04 |
| Health Department | Other Services | LANGUAGE LINE SERVICES, INC | 000033610 | $12,848.22 |
| Health Department | Other Services | THE MENTAL HEALTH CENTER OF GREATER | 000024140 | $12,000.00 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $75,598.08 |
| Highway Department | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $174,518.00 |
| Highway Department | CIP - Equipment | COLONIAL FORD INC | 000039529 | $69,896.00 |
| Highway Department | CIP - Equipment | EQUIPMENT EAST LLC | 000038988 | $277,412.41 |
| Highway Department | CIP - Equipment | HALL IMPLEMENT CO | 000041323 | $12,480.00 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $46,885.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $181,680.40 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $216,832.00 |
| Highway Department | CIP - Equipment | MCDEVITT TRUCKS INC | 000001822 | $408,646.00 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $148,772.08 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $3,515,557.36 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $18,395.75 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,425,527.99 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $65,987.28 |
| Highway Department | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $48,809.26 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $12,599.51 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $18,037.80 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $11,076.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $119,566.51 |
| Highway Department | Construction Material | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $20,519.34 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $54,280.50 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $19,102.59 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $12,052.50 |
| Highway Department | Consulting Services | EVROKS CORPORATION | 000040723 | $270,639.99 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $16,496.81 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $42,944.44 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $37,937.60 |
| Highway Department | Contracts | FELIX A MARINO CO INC | 000033055 | $15,144.00 |
| Highway Department | Contracts | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $43,140.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,240,415.64 |
| Highway Department | Contracts | REHRIG PACIFIC COMPANY | 000023614 | $47,079.63 |
| Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $10,610.77 |
| Highway Department | Contracts | THE DIRT DOCTORS LLC | 000037989 | $21,225.00 |
| Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $26,797.55 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,540,386.30 |
| Highway Department | Design & Engineering | FUSS & O'NEILL, INC. | 000040304 | $22,167.50 |
| Highway Department | Design & Engineering | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $100,000.00 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $79,540.31 |
| Highway Department | Equipment | PELMAC INDUSTRIES INC | 000002401 | $13,948.00 |
| Highway Department | Equipment | W D MATTHEWS MACHINERY CO | 000003197 | $23,635.00 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $13,424.39 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $12,730.00 |
| Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $10,784.95 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $45,488.94 |
| Highway Department | Other Project Costs | ACP INTERNATIONAL, INC | 000041409 | $97,547.65 |
| Highway Department | Other Project Costs | ALL STATES CONSTRUCTION INC | 000000093 | $250,644.27 |
| Highway Department | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $26,200.00 |
| Highway Department | Other Project Costs | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $26,882.30 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $172,134.60 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $472,155.18 |
| Highway Department | Other Project Costs | GRANITE STATE ASPHALT PAVING | 000040752 | $41,300.00 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $44,085.01 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $1,193,052.36 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $185,503.50 |
| Highway Department | Other Project Costs | L & D SAFETY MARKING CORP | 000031660 | $104,115.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $50,958.88 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $373,326.50 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $790,123.93 |
| Highway Department | Other Project Costs | SIEMENS INDUSTRY INC | 000031174 | $13,943.16 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $38,165.91 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $17,514.00 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $65,965.92 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $19,177.25 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $44,846.34 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $74,865.98 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $656,755.82 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $37,935.33 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $10,197.68 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $25,332.71 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $55,833.28 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $24,278.10 |
| Information Systems | CIP - Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $30,198.67 |
| Information Systems | CIP - Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $19,440.00 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $225,949.31 |
| Information Systems | CIP - Equipment | KARPEL COMPUTER SYSTEMS INC | 000041636 | $23,000.00 |
| Information Systems | CIP - Equipment | OMADA TECHNOLOGIES, LLC | 000041200 | $20,972.25 |
| Information Systems | CIP - Equipment | PELMAC INDUSTRIES INC | 000002401 | $46,303.00 |
| Information Systems | CIP - Equipment | POWER SOLUTION, LLC | 000041432 | $18,772.11 |
| Information Systems | CIP - Equipment | ROUTEMATCH SOFTWARE, INC. | 000041014 | $27,707.68 |
| Information Systems | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $26,842.32 |
| Information Systems | CIP - Equipment | SITE INDUSTRIES, LLC | 000041253 | $47,050.00 |
| Information Systems | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $296,635.20 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $29,300.00 |
| Information Systems | Maintenance & Repair/ Mach/Equip | CDW-G GOVERNMENT, INC. | 000029741 | $13,495.54 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $10,060.98 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $11,673.81 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $51,000.00 |
| Information Systems | Regular Salary | MANCHESTER FIRE DEPARTMENT | 000035112 | $30,194.47 |
| Information Systems | Regular Salary | MANCHESTER POLICE DEPARTMENT | 000035127 | $163,867.93 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $13,271.92 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SEECLICKFIX,INC | 000039320 | $22,108.25 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $139,398.20 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $303,295.55 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $12,898.60 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $18,751.13 |
| Library Department | Books | BAKER & TAYLOR | 000000260 | $17,725.10 |
| Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $28,580.72 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $10,000.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $52,890.28 |
| Library Department | General Supplies | BANK OF AMERICA | 000039427 | $12,147.26 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $76,533.00 |
| Library Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $10,361.25 |
| Mayor/Budget Office | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $12,000.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $74,563.48 |
| Non-Departmental Expenses | Credit card bill | BANK OF AMERICA | 000039427 | $35,398.00 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $20,824.69 |
| Non-Departmental Expenses | Employee Services | ELLIOT HOSPITAL | 000035020 | $12,737.69 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $48,750.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $13,356.25 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $111,690.26 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $641,433.94 |
| Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $11,397.60 |
| Non-Departmental Expenses | Street Lighting | PICHETTE BROS. CONST. CO. INC. | 000002443 | $15,004.00 |
| Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $38,989.85 |
| Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $10,100.00 |
| Non-Departmental Expenses | Telephone | VERIZON | 000028001 | $10,213.84 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,373,782.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $386,543.23 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $452,238.45 |
| Office of Youth Services | Rental of Building | 844 ELM ST LLC | 000032558 | $24,200.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $150,683.00 |
| Parking Department | Contracts | US SECURITY ASSOCIATES | 000037862 | $23,600.00 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $229,770.36 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $37,035.02 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $11,865.12 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $18,402.54 |
| Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $50,909.48 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $63,825.71 |
| Parking Department | Other Project Costs | KRISHA CONSTRUCTION INC | 000041368 | $765,997.44 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $17,575.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $142,444.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $104,000.00 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $64,166.25 |
| Parking Department | Vehicle Repairs/Parts | GRAPPONE TRUCK CENTER INC | 000001285 | $30,971.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | DAEDALUS INC | 000037839 | $44,475.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $52,594.32 |
| Parks, Recreation & Cemeteries | Construction Contracts | M E O'BRIEN & SONS INC | 000001918 | $192,913.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $11,546.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | TJB INC | 000028364 | $207,426.15 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $19,640.85 |
| Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $11,320.16 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $47,638.38 |
| Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $10,919.87 |
| Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $15,373.32 |
| Parks, Recreation & Cemeteries | Contracts | THE DIRT DOCTORS LLC | 000037989 | $21,225.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $209,849.84 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $100,894.75 |
| Parks, Recreation & Cemeteries | Equipment | FIVE STAR GOLF CARS & UTILITY VEHIC | 000039650 | $21,950.00 |
| Parks, Recreation & Cemeteries | Equipment | YC POWER & ASSOCIATES | 000035821 | $17,968.85 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,091.59 |
| Parks, Recreation & Cemeteries | Irrigation Supplies | BANK OF AMERICA | 000039427 | $12,542.76 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $24,182.21 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $27,500.00 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | AMERICAN REFRIGERATION CO INC | 000021640 | $23,595.38 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $16,858.09 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BATTERY SHOP OF NEW ENGLAND, INC. | 000041013 | $10,475.00 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $16,035.97 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $40,482.63 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $50,853.06 |
| Parks, Recreation & Cemeteries | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $32,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $111,947.32 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $87,402.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | GARY WOLFER | 000041324 | $49,920.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $250,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | SMRT, INC | 000041505 | $135,400.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TJB INC | 000028364 | $80,455.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | WEAVER BROS. CONSTRUCTION CO. INC. | 000036617 | $731,080.95 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $25,695.13 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $14,439.33 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD UNITED SITE SERVICES | 000039427 | $41,190.08 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $28,863.62 |
| Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $16,149.00 |
| Parks, Recreation & Cemeteries | Service Agreements | ARAMARK CORPORATION | 000026342 | $58,612.15 |
| Parks, Recreation & Cemeteries | Special Projects | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $17,890.00 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $94,285.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $78,316.00 |
| Planning & Community Development | Construction Contracts | ALPHA ABATEMENT | 000041040 | $132,998.30 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $214,270.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $31,915.00 |
| Planning & Community Development | Construction Contracts | MERRIMACK VALLEY GEN CONT INC | 000040331 | $105,300.00 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $376,998.96 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $17,799.34 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $121,259.06 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $122,558.04 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT | 000041126 | $18,280.95 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT DBA TOWN PLANNING | 000041126 | $11,723.44 |
| Planning & Community Development | Other Project Costs | 1269 CAFE MINISTRIES | 000041519 | $80,000.00 |
| Planning & Community Development | Other Project Costs | BEST WESTERN EXECUTIVE COURT INN | 000037331 | $16,571.05 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $798,395.72 |
| Planning & Community Development | Other Project Costs | GIRLS AT WORK | 000041465 | $15,000.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $17,876.36 |
| Planning & Community Development | Other Project Costs | GRANITE STATE CHILDRENS ALLIANCE | 000038480 | $12,000.00 |
| Planning & Community Development | Other Project Costs | HELPING OUR PUPILS EXCEL NH, INC | 000040810 | $40,000.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $15,600.00 |
| Planning & Community Development | Other Project Costs | ISLAND HOSPITALITY MANAGEMENT VI LL | 000041457 | $14,783.43 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $316,971.89 |
| Planning & Community Development | Other Project Costs | MANCHESTER BOYS & GIRLS CLUB | 000001813 | $25,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $17,500.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $458,502.12 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $20,125.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $25,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $460,225.00 |
| Planning & Community Development | Other Project Costs | THE GRANITE YMCA | 000003272 | $50,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $110,642.80 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $85,815.18 |
| Planning & Community Development | Postage | USPS-POC | 000041537 | $16,429.46 |
| Police Department | CIP - Equipment | ADAPTIVE DIGITAL SYSTEMS, INC | 000041406 | $14,000.00 |
| Police Department | CIP - Equipment | ADVANCED ELECTRONIC DESIGN | 000039567 | $12,514.80 |
| Police Department | CIP - Equipment | ALL TRAFFIC SOLUTIONS | 000036354 | $32,000.00 |
| Police Department | CIP - Equipment | ATLANTIC TACTICAL, INC | 000039955 | $110,703.12 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $21,992.14 |
| Police Department | CIP - Equipment | COLONIAL FORD INC | 000039529 | $202,209.60 |
| Police Department | CIP - Equipment | EASTERN AUTO BODY | 000039201 | $16,760.49 |
| Police Department | CIP - Equipment | FEDERAL RESOURCES SUPPLY COMPANY | 000041624 | $23,272.32 |
| Police Department | CIP - Equipment | ICOR TECHNOLOGY, INC | 000041335 | $89,660.00 |
| Police Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $34,294.00 |
| Police Department | CIP - Equipment | LRAD CORPORATION | 000041100 | $59,725.31 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $86,672.90 |
| Police Department | CIP - Equipment | PILEUM CORPORATION | 000041125 | $125,347.00 |
| Police Department | CIP - Equipment | POLARIS SALES | 000041340 | $53,375.18 |
| Police Department | CIP - Equipment | RAGNASOFT, INC DBA PLANIT SCHEDULE | 000041332 | $42,125.00 |
| Police Department | CIP - Equipment | REVISION MILITARY LTD | 000041655 | $14,089.10 |
| Police Department | CIP - Equipment | START INC DBA START SAFETY INC | 000041333 | $10,300.00 |
| Police Department | CIP - Equipment | TACTICAL & SURVIVAL SPECIALISTS INC | 000041341 | $22,725.66 |
| Police Department | CIP - Equipment | TSI INC | 000023029 | $18,336.78 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $20,141.68 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $100,330.44 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $45,461.22 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $20,547.82 |
| Police Department | Leases - All | NH HOCKEY STICH REPAIR, LLC | 000041293 | $11,200.00 |
| Police Department | Leases - All | SEACOAST MOTORCYCLES LLC | 000041577 | $15,000.00 |
| Police Department | Medical Supplies | BANK OF AMERICA | 000039427 | $18,601.23 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $14,931.60 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $38,272.86 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $23,389.41 |
| Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $25,000.00 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $124,613.08 |
| Police Department | Other Project Costs | UNIVERSITY SYSTEM OF NH | 000040829 | $26,666.58 |
| Police Department | Other Project Costs | UPREACH THERAPEUTIC RIDING CTR INC | 000038209 | $14,899.98 |
| Police Department | Other Project Costs | WAYPOINT | 000000569 | $10,483.72 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $20,547.82 |
| Police Department | P-Card Transactions | P-CARD GRAYSHIFT | 000039427 | $18,000.00 |
| Police Department | P-Card Transactions | P-CARD PH & S PRODUCTS, LLC | 000039427 | $22,688.20 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $19,310.15 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $53,114.55 |
| Police Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $36,680.24 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $100,841.51 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $48,751.71 |
| Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $83,258.72 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $46,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $99,162.25 |
| Police Department | Special Projects | ATLANTIC TACTICAL, INC | 000039955 | $26,742.98 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $47,983.12 |
| Police Department | Special Projects | CRYE PRECISION LLC | 000041528 | $28,280.00 |
| Police Department | Special Projects | FIBERNEXT, LLC | 000035517 | $18,900.00 |
| Police Department | Special Projects | JONATHAN CHARLES CARLSON | 000041485 | $14,700.00 |
| Police Department | Special Projects | PALMER AND SICARD INC | 000026874 | $17,650.00 |
| Police Department | Special Projects | TARHEEL CANINE TRAINING, INC | 000041556 | $12,950.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $72,378.52 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $38,277.06 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $57,277.91 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $64,347.71 |
| Police Department | Uniform Allowance | BANK OF AMERICA | 000039427 | $13,266.57 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $52,638.47 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $61,465.10 |
| Police Department | Uniform Allowance | RIDGELINE OUTFITTERS | 000040954 | $10,166.00 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $46,450.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $13,102.19 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $129,000.00 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $27,709.20 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $21,507.00 |
| Waterworks | Annual Maintenance Fee | TRITECH SOFTWARE SYSTEMS | 000039827 | $12,123.87 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $49,471.48 |
| Waterworks | Consulting services | PIERRE BOISSONNEAULT | 000021673 | $16,290.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $284,984.00 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,073,577.95 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $1,117,159.35 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $21,334.44 |
| Waterworks | Electrical work | GSEP SERVICES, LLC | 000041381 | $15,350.00 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $29,432.95 |
| Waterworks | Fire pump | TRASK DECROW MACHINERY INC | 000029418 | $16,925.30 |
| Waterworks | Inventory parts | STILES COMPANY INC | 000027795 | $11,867.82 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $34,281.42 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $19,579.45 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,119.00 |
| Waterworks | Meters and meter parts | TI SALES INC | 000003031 | $20,747.11 |
| Waterworks | Natural gas | LIBERTY UTILITIES | 000038116 | $12,624.23 |
| Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $13,561.69 |
| Waterworks | Paving | COOPER PAVING | 000031908 | $395,106.10 |
| Waterworks | Paving | GMI ASPHALT, LLC | 000038521 | $47,801.87 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $90,641.68 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $196,580.00 |
| Waterworks | Police Duty | NEW ENGLAND TRAFFIC CONTROL | 000020101 | $21,909.25 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $39,833.52 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $50,298.17 |
| Waterworks | Property Taxes | CANDIA SELECTMAN | 000021726 | $17,758.00 |
| Waterworks | Property Taxes | TOWN OF AUBURN, NH | 000039737 | $155,753.00 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $56,534.64 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $17,261.85 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $160,348.31 |
| Waterworks | Purchased Power | EDF ENERGY SERVICES, LLC | 000040936 | $256,014.09 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $582,390.21 |
| Waterworks | Road work | TED BANTIS | 000031426 | $15,753.00 |
| Waterworks | Valve repair | ROSS VALVE MFG CO INC | 000022415 | $13,542.01 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $44,543.40 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $119,816.26 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $61,280.38 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $259,817.27 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $211,052.67 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $18,879.21 |
| Waterworks | Water Treatment Chemicals | LINDE INC. | 000033885 | $28,887.35 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $173,094.99 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $14,350.00 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $83,000.00 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $14,350.00 |
| Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $14,908.53 |