| Aviation | Advertising | CENTRO | 000040500 | $85,802.29 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $70,646.32 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $18,725.27 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $43,831.51 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $55,787.35 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $16,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $10,948.91 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,000.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $288,464.56 |
| 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 | $12,724.03 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $10,183.78 |
| Aviation | Construction Administration | BANK OF AMERICA | 000039427 | $74,702.06 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $16,737.96 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $282,556.89 |
| Aviation | Construction Contracts | LGR1 INC | 000041306 | $120,000.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,305,519.82 |
| Aviation | Contract Manpower | COMPUTER AID, INC. | 000041399 | $56,517.98 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $622,181.00 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $34,986.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $606,856.93 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $196,342.38 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $239,914.59 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $26,535.71 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $886,775.37 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $21,214.62 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $13,786.26 |
| 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 | $1,067,082.41 |
| Aviation | Equipment | ECKHARDT & JOHNSON, LLC | 000000946 | $14,800.00 |
| Aviation | Fuel Oil | DEAD RIVER OIL COMPANY | 000000806 | $14,434.58 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $108,043.04 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $136,061.24 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
| 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 | $19,445.36 |
| Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $23,135.96 |
| 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 | $153,116.41 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $25,402.00 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $96,817.40 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $89,021.88 |
| Aviation | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $28,923.59 |
| Aviation | Other Project Costs | EPLUS TECHNOLOGY INC | 000038185 | $280,159.21 |
| Aviation | Other Project Costs | GCR INC | 000030301 | $44,974.26 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $52,945.76 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $159,140.84 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $16,608.29 |
| 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 | $74,613.93 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $21,600.00 |
| 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 | $26,566.32 |
| Aviation | Other Services | MCFARLAND JOHNSON INC | 000001883 | $10,250.11 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $29,667.85 |
| Aviation | Other Services | THE NORWOOD GROUP INC | 000020198 | $14,539.20 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $21,350.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $12,601.24 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $110,541.54 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $369,997.40 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,500.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $63,020.71 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $102,855.06 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $49,125.69 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $16,341.48 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $32,328.46 |
| 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 | ENGIE SERVICES | 000039960 | $66,768.80 |
| Aviation | Special Projects | FUSION CELL LLC | 000041483 | $13,200.00 |
| 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 | $11,171.47 |
| Aviation | Street Lighting | K L JACK & CO INC | 000001614 | $10,770.30 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $12,716.94 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $27,395.48 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $13,756.27 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $13,986.30 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $20,867.16 |
| Aviation | Vehicle Repairs/Parts | EMPIRE SHEET METAL INC | 000028863 | $11,196.95 |
| 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 | $30,048.54 |
| City Clerk's Office | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $225,982.12 |
| City Clerk's Office | Elections | BANK OF AMERICA | 000039427 | $12,356.93 |
| 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 | 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 | $10,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $131,500.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $62,835.65 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $63,795.00 |
| 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 | $7,194,569.70 |
| 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 | $103,855.16 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $71,184.11 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $60,132.25 |
| 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 | $40,823.58 |
| 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 | $262,500.00 |
| 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 | $204,678.76 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $86,579.68 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,844,577.65 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $188,449.68 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $184,161.42 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $1,848,213.82 |
| 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 | FY19 Invoice | CITY SOLICITOR DEPARTMENT | 000020014 | $31,000.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $197,434.97 |
| Environmental Protection Division | Grit Removal | P-CARD WASTE MGMT WM EZPAY | 000039427 | $34,389.91 |
| 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 | $129,204.89 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $780,783.18 |
| 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 | $12,999.14 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $965,269.78 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $57,586.00 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $58,405.73 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $249,413.95 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,530,421.63 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $11,456.12 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $38,318.51 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $24,312.06 |
| 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 | $10,607.30 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $13,846.19 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $230,835.58 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $27,422.29 |
| 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 | $47,236.27 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $107,270.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $24,505.42 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $38,974.74 |
| 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 | $38,200.00 |
| 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 | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $15,157.25 |
| Environmental Protection Division | Service Boilers Chlorine Building and Admin Bld | GRANITE STATE PLG & HTG LLC | 000032103 | $10,545.57 |
| 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 | $22,611.29 |
| Environmental Protection Division | Vactor Truck Rental | VACUUM TRUCK RENTALS, LLC | 000041387 | $44,025.00 |
| Environmental Protection Division | WWTP SSI Compliance | CHAVOND-BARRY ENGINEERING CORP | 000032483 | $23,227.50 |
| 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 | $61,335.00 |
| 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 | $131,797.36 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $76,373.20 |
| 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 | $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 | $930,925.05 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $16,140.00 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $22,860.00 |
| Facilities Division | Construction Contracts | GRANITE STATE ACOUSTICS INC | 000001265 | $11,550.00 |
| Facilities Division | Construction Contracts | JBC CONSTRUCTION LLC | 000041557 | $46,625.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $179,372.00 |
| Facilities Division | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $520,350.00 |
| 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 | OTIS ELEVATOR COMPANY | 000017754 | $73,065.50 |
| 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 Contracts | VITAL VENTURES MANAGEMENT GROUP LLC | 000041263 | $45,183.00 |
| Facilities Division | Construction Material | BANK OF AMERICA | 000039427 | $10,379.23 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $60,280.95 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $37,292.42 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $11,568.15 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $23,057.68 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $23,000.19 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $2,944,535.69 |
| Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $41,878.00 |
| 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 | $43,041.27 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $11,901.00 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $11,690.59 |
| Facilities Division | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,089.55 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $20,721.89 |
| 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 | $25,584.12 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,190.00 |
| Facilities Division | Special Projects | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $11,395.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $38,678.00 |
| Facilities Division | Special Projects | M.B. MAINTENANCE INC | 000001873 | $10,872.99 |
| Facilities Division | Special Projects | MECHANICAL SERVICES, INC | 000039079 | $14,149.00 |
| 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 | $22,500.00 |
| Finance Department | P-Card Transactions | P-CARD FIRSTLIGHT FIBER | 000039427 | $26,007.80 |
| Finance Department | Special Projects | STEBBINS COMMERCIAL PROPERTIES INC | 000038004 | $18,000.00 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $30,803.40 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $32,476.13 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $150,148.61 |
| 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 | $17,005.95 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $125,215.80 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $37,963.72 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $32,627.46 |
| 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 AT&T BILL PAYMENT | 000039427 | $14,358.18 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $11,572.96 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $71,040.63 |
| 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 | $167,243.12 |
| Fire Department | P-Card Transactions | P-CARD SOIL AWAY CLEANING AND | 000039427 | $11,011.31 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $12,971.96 |
| Fire Department | Provisions | BANK OF AMERICA | 000039427 | $16,816.00 |
| Fire Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $100,657.49 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $22,830.32 |
| 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 | $36,884.96 |
| 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 | $13,975.16 |
| Fleet Management | CFM - Inventory Hold Expense | GLOBAL MONTELLO GROUP CORP | 000030785 | $36,362.97 |
| Fleet Management | CFM - Inventory Hold Expense | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $10,644.56 |
| Fleet Management | CFM - Inventory Hold Expense | O'REILLY AUTO PARTS | 000039356 | $11,456.93 |
| 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 | HOWARD P. FAIRFIELD, INC. | 000001026 | $19,816.60 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $20,350.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $24,103.94 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $212,290.24 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $658,609.40 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $32,214.76 |
| Fleet Management | Inventory | DONOVAN EQUIPMENT CO INC | 000000875 | $13,506.89 |
| Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $11,106.88 |
| Fleet Management | Inventory | MCDEVITT TRUCKS INC | 000001822 | $14,408.32 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $23,014.62 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $31,028.84 |
| 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 | $20,464.11 |
| 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 | $30,978.56 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $33,153.40 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $23,790.91 |
| Fleet Management | Tires & Batteries | MCDEVITT TRUCKS INC | 000001822 | $19,583.40 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $56,904.66 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $19,139.91 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $30,870.07 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $11,262.76 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $14,509.00 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $66,613.44 |
| Fleet Management | Vehicle Repairs/Parts | MOFFETT TURF EQUIPMENT INC. | 000037569 | $13,974.93 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $138,454.08 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $10,409.00 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $42,586.38 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,544,806.46 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $23,291.21 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $16,588.63 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $105,558.76 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $118,489.91 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $131,463.90 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $14,950.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $194,637.75 |
| Health Department | Other Services | LANGUAGE LINE SERVICES, INC | 000033610 | $11,126.43 |
| Health Department | Other Services | THE MENTAL HEALTH CENTER OF GREATER | 000024140 | $12,000.00 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $58,346.19 |
| 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 | HEWS COMPANY LLC | 000001399 | $46,885.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $176,506.40 |
| 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 | $3,458,089.09 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $18,395.75 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,097,601.99 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $53,103.29 |
| Highway Department | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $48,809.26 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $13,167.06 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $11,076.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $84,031.35 |
| Highway Department | Construction Material | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $20,519.34 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $13,903.53 |
| 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 | $13,275.81 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $37,182.24 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $36,952.60 |
| Highway Department | Contracts | FELIX A MARINO CO INC | 000033055 | $15,144.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,339,223.65 |
| Highway Department | Contracts | REHRIG PACIFIC COMPANY | 000023614 | $29,045.25 |
| 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 | $25,714.55 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,011,548.66 |
| Highway Department | Design & Engineering | FUSS & O'NEILL, INC. | 000040304 | $19,309.08 |
| Highway Department | Design & Engineering | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $86,632.00 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $64,027.11 |
| 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 | $11,100.92 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $12,730.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $45,488.94 |
| Highway Department | Other Project Costs | ACP INTERNATIONAL, INC | 000041409 | $96,677.58 |
| 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 | $120,791.44 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $472,155.18 |
| Highway Department | Other Project Costs | GRANITE STATE ASPHALT PAVING | 000040752 | $18,050.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $1,130,284.86 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $135,652.50 |
| Highway Department | Other Project Costs | L & D SAFETY MARKING CORP | 000031660 | $101,200.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $50,958.88 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $324,527.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $780,283.73 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $28,271.13 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $17,514.00 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $38,496.95 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $19,177.25 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $41,333.70 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $57,463.40 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $656,755.82 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $33,721.30 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $10,197.68 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $21,051.49 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $47,499.96 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $16,785.62 |
| Information Systems | CIP - Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $10,272.00 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $225,949.31 |
| 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 | $22,570.20 |
| 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 | $10,299.76 |
| 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 | $32,500.00 |
| Information Systems | Regular Salary | MANCHESTER POLICE DEPARTMENT | 000035127 | $151,305.93 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $12,267.47 |
| 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 | $133,000.20 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $303,295.55 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $10,553.40 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $15,390.65 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $10,000.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $43,893.54 |
| Library Department | General Supplies | BANK OF AMERICA | 000039427 | $11,350.98 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $75,733.00 |
| 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 | $26,007.80 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $10,905.12 |
| 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 | Liability Insurance | CROSS INSURANCE | 000038396 | $96,971.26 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $541,128.11 |
| Non-Departmental Expenses | Street Lighting | PICHETTE BROS. CONST. CO. INC. | 000002443 | $15,004.00 |
| Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $15,017.49 |
| 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 | $254,268.96 |
| 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 | $19,800.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $102,496.00 |
| 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 | $29,677.30 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $10,656.07 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $18,402.54 |
| Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $24,498.23 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $63,389.21 |
| 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 | $99,457.00 |
| 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 | HOYLE TANNER & ASSOCIATES INC | 000001444 | $45,432.65 |
| 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 | $149,235.00 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $14,312.45 |
| Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $11,320.16 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $29,349.36 |
| Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $10,832.58 |
| Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $14,548.32 |
| Parks, Recreation & Cemeteries | Contracts | THE DIRT DOCTORS LLC | 000037989 | $21,225.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $176,185.18 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $78,069.09 |
| 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 | Irrigation Supplies | BANK OF AMERICA | 000039427 | $11,112.59 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $21,851.64 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | AMERICAN REFRIGERATION CO INC | 000021640 | $21,003.29 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $15,002.31 |
| 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 | $12,698.48 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $26,681.57 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $26,964.99 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $109,488.32 |
| 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 | $110,170.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TJB INC | 000028364 | $43,551.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | WEAVER BROS. CONSTRUCTION CO. INC. | 000036617 | $718,022.20 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $20,447.20 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD UNITED SITE SERVICES | 000039427 | $31,255.42 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $25,103.42 |
| 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 | $59,095.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $37,891.00 |
| Planning & Community Development | Construction Contracts | ALPHA ABATEMENT | 000041040 | $132,998.30 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $166,176.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $31,915.00 |
| Planning & Community Development | Construction Contracts | MERRIMACK VALLEY GEN CONT INC | 000040331 | $94,050.20 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $244,117.48 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $15,219.34 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $111,314.06 |
| 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 | 1269 CAFE MINISTRIES | 000041519 | $59,269.33 |
| Planning & Community Development | Other Project Costs | BEST WESTERN EXECUTIVE COURT INN | 000037331 | $15,459.25 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $361,050.97 |
| Planning & Community Development | Other Project Costs | HELPING OUR PUPILS EXCEL NH, INC | 000040810 | $20,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER BOYS & GIRLS CLUB | 000001813 | $12,500.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $17,500.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $297,725.43 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $15,125.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $93,450.00 |
| Planning & Community Development | Other Project Costs | THE GRANITE YMCA | 000003272 | $25,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $84,727.38 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $43,503.66 |
| 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 | $21,038.57 |
| 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 | $82,173.30 |
| 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 | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $12,658.13 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $83,913.90 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $37,485.61 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $15,391.88 |
| Police Department | Leases - All | NH HOCKEY STICH REPAIR, LLC | 000041293 | $11,200.00 |
| Police Department | Medical Supplies | BANK OF AMERICA | 000039427 | $18,549.90 |
| 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 | $34,476.40 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $12,269.51 |
| Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $12,500.00 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $99,148.27 |
| Police Department | Other Project Costs | UNIVERSITY SYSTEM OF NH | 000040829 | $17,777.70 |
| Police Department | Other Project Costs | UPREACH THERAPEUTIC RIDING CTR INC | 000038209 | $14,899.98 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $16,748.32 |
| 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 | $17,616.51 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $47,602.71 |
| Police Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $11,409.03 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $73,339.28 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $46,074.48 |
| Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $83,258.72 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $37,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $99,162.25 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $23,677.03 |
| Police Department | Special Projects | TARHEEL CANINE TRAINING, INC | 000041556 | $12,950.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $16,016.82 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $23,905.67 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $44,404.86 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $56,313.21 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $44,848.73 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $48,118.55 |
| Police Department | Uniform Allowance | RIDGELINE OUTFITTERS | 000040954 | $10,166.00 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $40,325.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $12,764.44 |
| 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 | $44,970.02 |
| Waterworks | Consulting services | PIERRE BOISSONNEAULT | 000021673 | $16,290.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $179,618.47 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $1,949,656.08 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $1,117,159.35 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $17,352.00 |
| 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 | $11,002.62 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $25,392.66 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $15,270.37 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,119.00 |
| Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $13,561.69 |
| Waterworks | Paving | COOPER PAVING | 000031908 | $393,256.10 |
| Waterworks | Paving | GMI ASPHALT, LLC | 000038521 | $47,801.87 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $61,897.55 |
| Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $190,080.73 |
| Waterworks | Police Duty | NEW ENGLAND TRAFFIC CONTROL | 000020101 | $21,909.25 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $27,902.51 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $40,246.74 |
| 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 | $14,540.18 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $100,109.40 |
| Waterworks | Purchased Power | EDF ENERGY SERVICES, LLC | 000040936 | $256,014.09 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $470,904.19 |
| 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 | $39,021.30 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $102,769.86 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $41,006.62 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $214,000.91 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $191,839.20 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $16,194.99 |
| Waterworks | Water Treatment Chemicals | LINDE INC. | 000033885 | $22,376.82 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $170,862.99 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $11,350.00 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $69,166.70 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $12,100.00 |
| Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $13,588.53 |