| Aviation | Computer Hardware | ANIXTER, INC | 000035267 | $14,468.85 |
| Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 000002839 | $12,724.03 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $96,772.01 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $50,687.73 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $44,573.16 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $196,146.92 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $135,429.50 |
| 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 | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $14,025.00 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $12,917.10 |
| Aviation | Other Project Costs | NORTHEAST EARTH MECHANICS INC | 000024694 | $24,466.00 |
| Aviation | Other Project Costs | R S AUDLEY INC | 000029357 | $116,286.51 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $24,208.21 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $45,336.97 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $13,821.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $10,356.00 |
| City Clerk's Office | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $63,365.33 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $12,000.00 |
| 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 | $2,356,957.99 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $759,635.31 |
| Environmental Protection Division | Arerial Photography for Christian Brook Drainage Basin | AECOM TECHNICAL SERVICES,INC | 000039306 | $37,041.07 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $10,213.17 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $87,500.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $45,693.72 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $42,649.00 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $625,971.46 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $61,187.46 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $20,768.42 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $239,658.09 |
| Environmental Protection Division | Equipment | BANK OF AMERICA | 000039427 | $11,314.07 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $24,758.52 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $47,805.99 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $213,930.77 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $24,139.00 |
| Environmental Protection Division | Maintenance & Repair/ Mach/Equip | WESCOR ASSOCIATES INC | 000003209 | $25,345.00 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $249,413.95 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $171,323.08 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $13,846.19 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $32,057.38 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $18,930.00 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $15,157.25 |
| Environmental Protection Division | Sludge Hauling | P-CARD WWW.MIELEUSA.COM | 000039427 | $11,209.10 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $138,172.68 |
| Environmental Protection Division | WWTP SSI Compliance Construction | ENERGY MACHINERY INC | 000040785 | $15,833.00 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $11,934.00 |
| Environmental Protection Division | WWTP SSI Compliance Construction | SCHWING BIOSET INC | 000035466 | $12,594.64 |
| Facilities Division | Construction Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $50,000.00 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $37,270.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $440,351.35 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $67,005.00 |
| Facilities Division | Construction Contracts | M.B. MAINTENANCE INC | 000001873 | $19,600.00 |
| Facilities Division | Construction Contracts | PINE STATE ELEVATOR CO | 000002454 | $45,708.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $81,098.00 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $729,271.08 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $12,664.22 |
| Facilities Division | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,089.55 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $12,500.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $25,150.96 |
| Fire Department | Other Project Costs | MOTOROLA SOLUTIONS INC | 000002004 | $100,779.10 |
| 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 | $74,574.00 |
| Fire Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $97,986.51 |
| Fire Department | Service Agreements | INTERGRAPH CORP | 000039733 | $24,087.57 |
| Fleet Management | CFM - Inventory Hold Expense | GLOBAL MONTELLO GROUP CORP | 000030785 | $19,370.35 |
| Fleet Management | CIP - Equipment | COLONIAL FORD INC | 000039529 | $104,844.00 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $162,483.37 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $16,272.32 |
| 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 | Tires & Batteries | MCDEVITT TRUCKS INC | 000001822 | $19,583.40 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $12,442.91 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $47,890.29 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $38,158.92 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $22,315.52 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $13,189.40 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $28,123.72 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $47,278.38 |
| 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 | $117,890.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $26,303.00 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $74,602.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $1,126,676.83 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $18,395.75 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $356,582.48 |
| Highway Department | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $12,200.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $15,530.25 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $560,964.20 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $25,963.90 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $11,666.66 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $81,112.24 |
| Information Systems | CIP - Equipment | PELMAC INDUSTRIES INC | 000002401 | $25,814.00 |
| Information Systems | CIP - Equipment | ROUTEMATCH SOFTWARE, INC. | 000041014 | $16,082.18 |
| Information Systems | CIP - Equipment | SITE INDUSTRIES, LLC | 000041253 | $47,050.00 |
| Information Systems | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $163,923.60 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $29,300.00 |
| Information Systems | Regular Salary | MANCHESTER POLICE DEPARTMENT | 000035127 | $65,614.97 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $99,491.80 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $10,348.71 |
| 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 | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $16,250.00 |
| 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 | $156,518.96 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $10,441.00 |
| Parking Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $20,533.14 |
| Parking Department | Other Project Costs | KRISHA CONSTRUCTION INC | 000041368 | $41,862.60 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $14,145.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $22,000.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $19,028.25 |
| Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $11,320.16 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $14,637.36 |
| Parks, Recreation & Cemeteries | Equipment | YC POWER & ASSOCIATES | 000035821 | $11,224.90 |
| Parks, Recreation & Cemeteries | Other Project Costs | GARY WOLFER | 000041324 | $12,540.00 |
| Parks, Recreation & Cemeteries | Service Agreements | ARAMARK CORPORATION | 000026342 | $15,614.29 |
| Parks, Recreation & Cemeteries | Special Projects | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $17,890.00 |
| Planning & Community Development | Construction Contracts | ALPHA ABATEMENT | 000041040 | $43,682.40 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $11,050.00 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $94,115.88 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $43,383.06 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $33,681.52 |
| 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 | $35,344.99 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $21,822.81 |
| 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 | COLONIAL FORD INC | 000039529 | $202,209.60 |
| Police Department | CIP - Equipment | EASTERN AUTO BODY | 000039201 | $14,490.00 |
| Police Department | CIP - Equipment | LRAD CORPORATION | 000041100 | $59,725.31 |
| Police Department | CIP - Equipment | PILEUM CORPORATION | 000041125 | $117,495.00 |
| Police Department | CIP - Equipment | RAGNASOFT, INC DBA PLANIT SCHEDULE | 000041332 | $42,125.00 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $15,414.89 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $22,275.29 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $10,246.21 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $18,334.82 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $21,936.29 |
| Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $36,471.30 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $11,205.14 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $15,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $10,632.00 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $106,371.88 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $581,118.21 |
| Waterworks | Equipment Repairs | HACH COMPANY INC | 000001319 | $19,329.00 |
| Waterworks | Paving | COOPER PAVING | 000031908 | $121,376.41 |
| Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $10,715.42 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $15,924.00 |
| Waterworks | Purchased Power | EDF ENERGY SERVICES, LLC | 000040936 | $120,006.27 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $113,606.12 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $13,233.10 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $38,505.43 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $20,714.62 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $64,976.96 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $73,785.84 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $52,011.31 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $20,750.01 |