| Aviation | Advertising | CENTRO | 000040500 | $68,622.41 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $28,353.70 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $29,868.72 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $30,390.57 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $16,000.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $77,652.56 |
| Aviation | Computer Hardware | ANIXTER, INC | 000035267 | $22,174.97 |
| Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 000002839 | $12,724.03 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $13,731.23 |
| Aviation | Construction Contracts | LGR1 INC | 000041306 | $120,000.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $933,272.10 |
| Aviation | Contract Manpower | COMPUTER AID, INC. | 000041399 | $29,627.68 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $526,450.65 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $23,324.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $318,936.64 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $146,379.52 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $158,739.87 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $15,506.34 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $649,784.84 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $21,214.62 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $665,698.57 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $28,023.06 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $116,463.43 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $25,201.00 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $164,296.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $73,770.00 |
| Aviation | Leases - All | LEAF | 000039713 | $13,391.70 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $22,380.00 |
| Aviation | Marketing | CORPORATE IMAGES LLC | 000038258 | $21,994.24 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $92,930.93 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $25,402.00 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $25,717.39 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $40,600.80 |
| Aviation | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $26,342.36 |
| Aviation | Other Project Costs | EPLUS TECHNOLOGY INC | 000038185 | $264,715.46 |
| Aviation | Other Project Costs | GCR INC | 000030301 | $44,974.26 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $42,803.53 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $150,574.31 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $12,473.59 |
| 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 | $188,910.79 |
| Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $38,258.93 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $16,200.00 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $25,818.08 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $18,388.84 |
| Aviation | Other Services | MCFARLAND JOHNSON INC | 000001883 | $10,250.11 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $20,820.91 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $12,050.00 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $59,441.54 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $284,434.58 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,500.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $50,391.88 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $55,284.00 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $38,265.39 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $20,937.42 |
| Aviation | Special Projects | CARAHSOFT TECHNOLOGY CORPORATION | 000041366 | $36,046.12 |
| Aviation | Special Projects | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $11,298.97 |
| Aviation | Special Projects | FUSION CELL LLC | 000041483 | $13,200.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $21,523.72 |
| Aviation | Street Lighting | GRAYBAR ELECTRIC COMPANY, INC | 000001288 | $11,171.47 |
| Aviation | Street Lighting | K L JACK & CO INC | 000001614 | $10,687.50 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $10,130.16 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $17,048.14 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $10,206.66 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $15,016.59 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $10,801.50 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $15,130.00 |
| City Clerk's Office | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $225,982.12 |
| City Clerk's Office | Elections | BANK OF AMERICA | 000039427 | $12,253.08 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $37,698.65 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $14,727.64 |
| City Clerk's Office | Other Costs | CREATIVE OFFICE PAVILION | 000031095 | $231,330.14 |
| City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $10,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $48,500.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $36,257.65 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $21,265.00 |
| 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 | $3,423,452.62 |
| 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 |
| Environmental Protection Division | 2019 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $12,820.00 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $71,184.11 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $36,553.75 |
| 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 | $25,559.81 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $175,000.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $48,227.22 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $151,530.26 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,675,297.26 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $86,579.68 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $161,507.01 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $97,448.84 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $717,453.03 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $28,009.58 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $29,915.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $49,452.41 |
| Environmental Protection Division | Grit Removal | P-CARD WASTE MGMT WM EZPAY | 000039427 | $19,235.14 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $84,298.39 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $581,754.95 |
| 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 | $12,469.21 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $599,852.30 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $50,835.00 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $42,079.28 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $249,413.95 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,850,961.23 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $16,758.54 |
| Environmental Protection Division | Misc. Fittings, Shafts, Rotars | AMH ENTERPRISES,INC | 000000284 | $11,399.00 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $13,846.19 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $154,460.45 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $11,125.21 |
| Environmental Protection Division | Pans for Grit Channels | WESCOR ASSOCIATES INC | 000003209 | $25,345.00 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $24,988.63 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $63,100.00 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $16,085.88 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $10,171.44 |
| Environmental Protection Division | Replaced Fire Alarm panel at the WWTP | INTERSTATE ELECTRICAL SERVICES | 000023264 | $18,483.59 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $15,157.25 |
| Environmental Protection Division | Service Agreements | BANK OF AMERICA | 000039427 | $14,860.53 |
| Environmental Protection Division | Service for XQ125 Portable Generator | MILTON CAT | 000002850 | $41,833.31 |
| Environmental Protection Division | Temporary Employee | P-CARD ROBERT HALF INTL | 000039427 | $14,306.45 |
| Environmental Protection Division | Vactor Truck Rental | VACUUM TRUCK RENTALS, LLC | 000041387 | $44,025.00 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $75,398.75 |
| 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 | $23,210.00 |
| 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 | $67,126.13 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $54,036.20 |
| 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 | $33,480.00 |
| 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 | $888,101.91 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $169,477.00 |
| Facilities Division | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $512,000.00 |
| Facilities Division | Construction Contracts | M E O'BRIEN & SONS INC | 000001918 | $127,737.00 |
| Facilities Division | Construction Contracts | M.B. MAINTENANCE INC | 000001873 | $38,340.00 |
| Facilities Division | Construction Contracts | MICHAEL R ISABELLE | 000038570 | $22,000.00 |
| Facilities Division | Construction Contracts | PINE STATE ELEVATOR CO | 000002454 | $47,208.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $142,011.00 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $31,704.98 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $16,974.99 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $12,837.28 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $11,971.46 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $1,841,791.07 |
| Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $39,765.00 |
| Facilities Division | Contracts | MICHAEL R ISABELLE | 000038570 | $24,085.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $30,631.88 |
| Facilities Division | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,089.55 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $11,742.95 |
| 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 | $14,213.40 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,190.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $21,900.00 |
| Facilities Division | Special Projects | M.B. MAINTENANCE INC | 000001873 | $10,237.99 |
| 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 | $15,000.00 |
| Finance Department | P-Card Transactions | P-CARD FIRSTLIGHT FIBER | 000039427 | $15,877.70 |
| Finance Department | Special Projects | STEBBINS COMMERCIAL PROPERTIES INC | 000038004 | $18,000.00 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $10,959.98 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $132,034.76 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $80,775.90 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $20,978.89 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $19,589.64 |
| Fire Department | Other Project Costs | MOTOROLA SOLUTIONS INC | 000002004 | $151,183.50 |
| Fire Department | Other Project Costs | RON'S TOY SHOP | 000023468 | $30,217.44 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $10,183.26 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $71,006.46 |
| 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 | $159,267.36 |
| Fire Department | P-Card Transactions | P-CARD SOIL AWAY CLEANING AND | 000039427 | $11,011.31 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $10,623.26 |
| Fire Department | Provisions | BANK OF AMERICA | 000039427 | $16,416.84 |
| Fire Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $99,106.51 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $20,868.95 |
| 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 | $23,594.19 |
| 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 |
| Fleet Management | CFM - Inventory Hold Expense | GLOBAL MONTELLO GROUP CORP | 000030785 | $19,370.35 |
| Fleet Management | CFM - Inventory Hold Expense | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $10,213.44 |
| Fleet Management | CIP - Equipment | AMERICAN AUTOMOTIVE AFTERMARKET INC | 000041398 | $10,000.00 |
| Fleet Management | CIP - Equipment | COLONIAL FORD INC | 000039529 | $104,844.00 |
| Fleet Management | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $15,400.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $20,350.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $17,217.10 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $142,483.24 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $436,458.21 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $21,584.40 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $19,846.51 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $21,632.30 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $16,129.41 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | C N WOOD CO INC | 000028218 | $28,009.58 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | CAMEROTA TRUCK PARTS | 000033349 | $10,041.61 |
| 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 | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $10,094.68 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $11,811.39 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $14,857.59 |
| Fleet Management | Tires & Batteries | MCDEVITT TRUCKS INC | 000001822 | $19,583.40 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $37,304.56 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $14,749.50 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $12,058.53 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $48,178.47 |
| Fleet Management | Vehicle Repairs/Parts | MOFFETT TURF EQUIPMENT INC. | 000037569 | $13,160.99 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $47,890.29 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $25,838.76 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $955,552.09 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $13,988.35 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $13,510.22 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $44,999.36 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $40,926.18 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $87,166.85 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $14,950.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $127,172.30 |
| Health Department | Other Services | THE MENTAL HEALTH CENTER OF GREATER | 000024140 | $12,000.00 |
| 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 | $276,340.98 |
| Highway Department | CIP - Equipment | HALL IMPLEMENT CO | 000041323 | $12,480.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $36,651.00 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $177,646.00 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $74,602.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,691,106.40 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $18,395.75 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $193,019.20 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $15,582.15 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $35,567.75 |
| Highway Department | Construction Material | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $19,662.24 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $12,022.15 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $11,722.50 |
| Highway Department | Consulting Services | EVROKS CORPORATION | 000040723 | $48,254.80 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $13,165.15 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $32,934.30 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $904,195.46 |
| Highway Department | Contracts | REHRIG PACIFIC COMPANY | 000023614 | $29,045.25 |
| Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $20,716.95 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $1,105,869.58 |
| Highway Department | Design & Engineering | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $61,480.52 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $41,499.13 |
| Highway Department | Equipment | PELMAC INDUSTRIES INC | 000002401 | $13,948.00 |
| Highway Department | Equipment | W D MATTHEWS MACHINERY CO | 000003197 | $23,635.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $34,948.45 |
| Highway Department | Other Project Costs | ACP INTERNATIONAL, INC | 000041409 | $96,677.58 |
| Highway Department | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $26,200.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $77,428.81 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $472,155.18 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $973,802.36 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $84,600.00 |
| Highway Department | Other Project Costs | L & D SAFETY MARKING CORP | 000031660 | $94,450.00 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $26,301.47 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $117,475.77 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $28,271.13 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $24,629.09 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $57,463.40 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $25,293.24 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $10,197.68 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $11,441.67 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $34,999.98 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $158,207.57 |
| 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 | ROUTEMATCH SOFTWARE, INC. | 000041014 | $27,707.68 |
| Information Systems | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $22,570.20 |
| Information Systems | CIP - Equipment | SITE INDUSTRIES, LLC | 000041253 | $47,050.00 |
| Information Systems | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $273,429.60 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $29,300.00 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $10,902.82 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $25,500.00 |
| Information Systems | Regular Salary | MANCHESTER POLICE DEPARTMENT | 000035127 | $65,614.97 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $10,526.14 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SEECLICKFIX,INC | 000039320 | $20,938.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $115,773.40 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $303,295.55 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $10,259.71 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $10,000.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $29,586.96 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $75,733.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $74,563.48 |
| Non-Departmental Expenses | Credit card bill | BANK OF AMERICA | 000039427 | $13,631.52 |
| Non-Departmental Expenses | Employee Services | ELLIOT HOSPITAL | 000035020 | $12,737.69 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $32,500.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $13,356.25 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $286,433.88 |
| Non-Departmental Expenses | Street Lighting | PICHETTE BROS. CONST. CO. INC. | 000002443 | $15,004.00 |
| Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $13,502.42 |
| 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 | $197,268.96 |
| 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 | $13,200.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $56,460.00 |
| Parking Department | Contracts | US SECURITY ASSOCIATES | 000037862 | $16,520.00 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $20,579.16 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $11,049.85 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $10,441.00 |
| Parking Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $50,765.89 |
| Parking Department | Other Project Costs | KRISHA CONSTRUCTION INC | 000041368 | $685,010.79 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $70,753.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $82,000.00 |
| Parking Department | Vehicle Repairs/Parts | GRAPPONE TRUCK CENTER INC | 000001285 | $30,971.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $36,753.36 |
| Parks, Recreation & Cemeteries | Construction Contracts | TJB INC | 000028364 | $62,496.00 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $11,669.63 |
| Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $11,320.16 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $21,785.64 |
| Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $10,032.58 |
| Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $14,548.32 |
| Parks, Recreation & Cemeteries | Contracts | THE DIRT DOCTORS LLC | 000037989 | $18,725.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $101,340.55 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $54,106.95 |
| Parks, Recreation & Cemeteries | Equipment | YC POWER & ASSOCIATES | 000035821 | $17,968.85 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $21,731.80 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $11,921.52 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $10,989.64 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $77,378.79 |
| 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 | WEAVER BROS. CONSTRUCTION CO. INC. | 000036617 | $402,718.40 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $18,573.47 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD UNITED SITE SERVICES | 000039427 | $17,676.45 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,100.07 |
| Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $10,766.01 |
| Parks, Recreation & Cemeteries | Service Agreements | ARAMARK CORPORATION | 000026342 | $48,437.15 |
| Parks, Recreation & Cemeteries | Special Projects | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $17,890.00 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $23,400.00 |
| Planning & Community Development | Construction Contracts | ALPHA ABATEMENT | 000041040 | $101,988.30 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $103,590.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $31,915.00 |
| Planning & Community Development | Construction Contracts | MERRIMACK VALLEY GEN CONT INC | 000040331 | $39,355.20 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $244,117.48 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $84,771.56 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $122,558.04 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT DBA TOWN PLANNING | 000041126 | $11,723.44 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $58,834.99 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $144,577.06 |
| Planning & Community Development | Other Project Costs | THE GRANITE YMCA | 000003272 | $12,500.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $41,387.25 |
| 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 | $82,461.12 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $18,000.00 |
| 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 | 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 | $75,077.75 |
| 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 | 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 | General Supplies | BANK OF AMERICA | 000039427 | $57,725.94 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $21,272.51 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $10,312.69 |
| Police Department | Leases - All | NH HOCKEY STICH REPAIR, LLC | 000041293 | $11,200.00 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $10,985.80 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $27,090.34 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $12,269.51 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $63,640.69 |
| Police Department | Other Project Costs | UNIVERSITY SYSTEM OF NH | 000040829 | $17,777.70 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $11,840.68 |
| Police Department | P-Card Transactions | P-CARD GRAYSHIFT | 000039427 | $18,000.00 |
| Police Department | P-Card Transactions | P-CARD PH & S PRODUCTS, LLC | 000039427 | $10,403.20 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $14,023.39 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $30,861.59 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $55,004.46 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $38,724.42 |
| Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $83,258.72 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $10,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $92,802.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $12,268.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $12,227.67 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $28,151.35 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $47,529.40 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $18,482.78 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $34,442.85 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $29,950.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $12,020.08 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $64,500.00 |
| 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 | $13,208.89 |
| Waterworks | Chemicals & Chlorine | LINDE INC. | 000033885 | $11,953.91 |
| Waterworks | Consulting services | PIERRE BOISSONNEAULT | 000021673 | $13,650.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $100,372.51 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $192,471.83 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $834,788.80 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $11,378.34 |
| Waterworks | Electrical work | GSEP SERVICES, LLC | 000041381 | $15,350.00 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $26,544.88 |
| Waterworks | Fire pump | TRASK DECROW MACHINERY INC | 000029418 | $16,925.30 |
| Waterworks | General Supplies | CONTINENTAL PAVING INC | 000000683 | $13,561.69 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $17,889.62 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $10,263.65 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,119.00 |
| Waterworks | Other Services | ROSS VALVE MFG CO INC | 000022415 | $13,510.54 |
| Waterworks | Other Services | TED BANTIS | 000031426 | $15,753.00 |
| Waterworks | Paving | COOPER PAVING | 000031908 | $364,289.90 |
| Waterworks | Paving | GMI ASPHALT, LLC | 000038521 | $47,801.87 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $61,897.55 |
| Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $138,582.54 |
| Waterworks | Police Duty | NEW ENGLAND TRAFFIC CONTROL | 000020101 | $21,351.25 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $27,502.76 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $25,988.60 |
| 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 | $56,513.20 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $11,267.50 |
| Waterworks | Purchased Power | EDF ENERGY SERVICES, LLC | 000040936 | $256,014.09 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $341,880.79 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $29,164.50 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $81,230.03 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $41,006.62 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $177,196.86 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $153,906.13 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $83,134.18 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $48,416.69 |
| Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $11,925.28 |