| Aviation | Advertising | CARLISLE ONE MEDIA, INC | 000041644 | $10,641.17 |
| Aviation | Advertising | CENTRO | 000040500 | $71,911.75 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $46,749.97 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $22,583.72 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $15,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $24,955.52 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $42,316.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $17,000.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $83,353.20 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $13,800.00 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $177,528.63 |
| Aviation | Construction Administration | BANK OF AMERICA | 000039427 | $64,058.99 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $171,837.61 |
| Aviation | Construction Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $733,628.25 |
| Aviation | Construction Contracts | ECKHARDT & JOHNSON, LLC | 000000946 | $18,922.38 |
| Aviation | Construction Contracts | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $25,517.32 |
| Aviation | Construction Contracts | KONE INC, | 000001980 | $762,870.29 |
| Aviation | Construction Contracts | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $562,325.00 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $269,675.59 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $155,269.55 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,019,707.09 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $456,562.00 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $28,250.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $394,757.03 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $118,933.08 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $205,195.79 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $27,886.44 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $710,899.04 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $26,656.92 |
| Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $73,631.17 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $11,076.86 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $723,356.40 |
| Aviation | Equipment | FRANKLIN PAINT CO INC | 000001127 | $30,415.00 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $31,761.14 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $120,756.75 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $181,203.00 |
| Aviation | Leases - All | LEAF | 000039713 | $13,540.74 |
| Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $12,202.70 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $16,944.25 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $15,518.22 |
| Aviation | Marketing | BANK OF AMERICA | 000039427 | $10,363.81 |
| Aviation | Marketing | COOKSON COMMUNICATION | 000037941 | $12,670.00 |
| Aviation | Marketing | LNRS DATA SERVICES INC | 000041663 | $10,000.00 |
| Aviation | Marketing | NEW HAMPSHIRE MOTOR SPEEDWAY, INC | 000041747 | $10,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $115,289.31 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $36,720.00 |
| Aviation | Marketing Incentives | CENTRO | 000040500 | $33,979.20 |
| Aviation | Marketing Incentives | HEARST ARGYLE PROPERTIES INC | 000028734 | $20,032.50 |
| Aviation | Marketing Incentives | I HEART MEDIA | 000040052 | $19,507.50 |
| Aviation | Marketing Incentives | OUTFRONT MEDIA INC | 000040692 | $30,300.00 |
| Aviation | Marketing Incentives | RUMBLETREE INC | 000032725 | $22,000.00 |
| Aviation | Marketing Incentives | SAGA COMMUNICATIONS OF NE INC | 000024624 | $19,749.75 |
| Aviation | Marketing Incentives | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $19,625.00 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $45,482.76 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $29,822.24 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $48,269.27 |
| Aviation | Other Services | BERGERON COMMERCIAL APPRAISAL LLC | 000040429 | $10,900.00 |
| Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $38,276.82 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $20,623.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $29,700.00 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $16,087.47 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $32,485.32 |
| Aviation | Other Services | RUMBLETREE INC | 000032725 | $12,480.67 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $26,306.00 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $12,827.60 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $38,325.00 |
| Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $11,004.75 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $313,510.98 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,500.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $41,518.05 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $78,176.15 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $38,325.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $15,706.20 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $30,771.06 |
| Aviation | Special Projects | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $17,750.00 |
| Aviation | Special Projects | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $29,180.00 |
| Aviation | Special Projects | CARAHSOFT TECHNOLOGY CORPORATION | 000041366 | $61,096.60 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $11,479.02 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $10,689.26 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $17,387.47 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $43,174.37 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $13,774.21 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $12,396.68 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $13,714.10 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $14,556.06 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $34,354.70 |
| Aviation | Vehicles | YC POWER & ASSOCIATES | 000035821 | $39,717.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $11,076.00 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $189,768.53 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $18,714.80 |
| City Clerk's Office | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $39,099.57 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $10,000.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $20,622.00 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $22,175.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $21,265.00 |
| Civic Contributions | Municipal Association | NEW HAMPSHIRE MUNICIPAL ASSOCIATION | 000041754 | $28,416.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $5,292,040.15 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $734,991.06 |
| Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $19,542.90 |
| Environmental Protection Division | 1st Year Long Term Service Agreement - Turblex Blowers | BCV SYSTEMS LLC | 000041549 | $24,000.00 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $13,205.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $392,411.24 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $29,751.50 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $216,863.95 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $36,015.24 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $53,029.24 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $100,000.00 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $75,006.75 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $102,450.00 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $383,448.42 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041694 | $1,280,754.83 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041695 | $142,306.09 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $2,319,853.43 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $257,761.50 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $305,530.25 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $942,003.40 |
| Environmental Protection Division | Construction Contracts | BANK OF AMERICA | 000039427 | $10,537.00 |
| Environmental Protection Division | Cresent Road Odor Control | CARBON ACTIVATED CORP | 000027687 | $41,000.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $24,437.87 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $47,736.00 |
| Environmental Protection Division | EZ Max Mobile Maintenance and Support | INTERPRO SOLUTIONS, LLC. | 000040345 | $11,360.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $66,913.57 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $102,992.34 |
| Environmental Protection Division | Interest On Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $183,527.97 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $161,221.10 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $34,208.92 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $586,368.67 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $67,693.86 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $414,145.27 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $10,921.08 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $41,496.74 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $16,035.44 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $13,919.84 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $164,258.42 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $82,030.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $23,944.45 |
| Environmental Protection Division | Pump Station Maintenance, Motor | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $11,838.40 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $19,417.08 |
| Environmental Protection Division | Rosemount 644 Temperature Transmitters | FISHER ROSEMOUNT SYSTEMS INC | 000002682 | $12,282.07 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $18,755.53 |
| Environmental Protection Division | Service 4 Boilers & Screens, Shafts, Spacers | THE BLAKE GROUP | 000002270 | $17,957.58 |
| Environmental Protection Division | Sludge Management | CASELLA WASTE MANAGEMENT INC | 000000516 | $106,129.19 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD HACH COMPANY | 000039427 | $10,801.65 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD ROBERT HALF INTL | 000039427 | $14,822.64 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $23,538.64 |
| Environmental Protection Division | West Side Pump Station Roof Replacement | TRIUMPH ROOFING INC | 000041742 | $66,150.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION | 000041602 | $435,749.44 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $3,921,745.13 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $27,855.18 |
| Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031088 | $10,907.75 |
| Facilities Division | Construction Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $32,885.34 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $2,210,588.14 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $12,840.00 |
| Facilities Division | Construction Contracts | GRANITE STATE ASPHALT PAVING | 000040752 | $13,950.00 |
| Facilities Division | Construction Contracts | GRANITE STATE PLG & HTG LLC | 000032103 | $284,696.10 |
| Facilities Division | Construction Contracts | GYMNASIUM FLOORS INC | 000041660 | $35,946.00 |
| Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $52,026.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $176,346.62 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $94,895.00 |
| Facilities Division | Construction Contracts | PAVEX INC | 000041776 | $16,690.50 |
| Facilities Division | Construction Contracts | ROCKWELL ROOFING INC | 000041687 | $396,000.00 |
| Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $140,536.80 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $17,406.00 |
| Facilities Division | Construction Contracts | TECH ROOFING SERVICE INC | 000041688 | $692,074.87 |
| Facilities Division | Construction Contracts | VITAL VENTURES MANAGEMENT GROUP LLC | 000041263 | $47,227.83 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $61,845.11 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $34,200.85 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $11,249.62 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $22,081.21 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $22,191.05 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $1,834,888.27 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $12,869.08 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $11,625.69 |
| Facilities Division | Contracts | STANLEY ELEVATOR CO INC | 000002874 | $12,742.87 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $30,455.13 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $11,374.16 |
| Facilities Division | P-Card Transactions | P-CARD NEWVO INT AND JACK LIQ | 000039427 | $11,708.00 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $17,056.08 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $15,633.00 |
| Facilities Division | Special Projects | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $22,330.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $15,000.00 |
| Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $21,500.65 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $10,726.40 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $25,490.00 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $86,569.57 |
| Fire Department | EMT-A class | NEEMSI | 000041718 | $22,500.00 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $13,695.10 |
| Fire Department | Equipment | GYM SOURCE USA, LLC | 000041704 | $17,618.70 |
| Fire Department | Equipment | JAMES BRACKER | 000041706 | $26,126.00 |
| Fire Department | Equipment | OFFICE INTERIORS LTD | 000002301 | $21,320.00 |
| Fire Department | Firehouse software | ESO SOLUTIONS | 000040686 | $16,060.00 |
| Fire Department | Grant- class participation | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,094.67 |
| Fire Department | Grant- message boards | ALL TRAFFIC SOLUTIONS | 000036354 | $51,570.00 |
| Fire Department | Grant-shelters | AIR SHELTERS USA LLC | 000041751 | $81,963.77 |
| Fire Department | Hazmat equipment | LAURUS SYSTEMS, INC. | 000041782 | $16,712.90 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $16,520.03 |
| Fire Department | Plymovent Repairs | AIR CLEANING SPECIALISTS OF NE | 000000046 | $13,404.99 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $105,581.15 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $11,915.58 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $24,246.20 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fleet Management | CIP - Equipment | BANK OF AMERICA | 000039427 | $11,180.87 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $15,420.00 |
| Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $23,990.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $17,389.30 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $148,850.08 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $383,331.52 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $28,133.29 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $17,108.15 |
| Fleet Management | Inventory | MCDEVITT TRUCKS INC | 000001822 | $17,216.23 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $11,318.06 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $14,186.07 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $33,254.70 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | HOWARD P. FAIRFIELD, INC. | 000001026 | $18,978.23 |
| Fleet Management | Maintenance & Repairs/Real Property | LIFTECH AUTOMOTIVE EQUIPMENT LLC | 000037634 | $13,681.50 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $12,542.90 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $14,941.17 |
| Fleet Management | P-Card Transactions | P-CARD IN HDA LIFTS LLC | 000039427 | $10,374.32 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $12,789.44 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $66,863.18 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $10,069.60 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $11,616.63 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $23,227.25 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $10,445.81 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $10,700.00 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $14,198.37 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $81,014.88 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $31,730.57 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,343,249.71 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $13,779.91 |
| Health Department | Other Project Costs | DELL MARKETING LP | 000023664 | $15,414.05 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $72,671.28 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $100,051.85 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $63,143.18 |
| Health Department | Other Project Costs | SHELTERS OF NEW ENGLAND INC | 000041780 | $14,038.00 |
| Health Department | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $17,782.80 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $145,607.03 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $48,100.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $30,615.00 |
| Highway Department | CIP - Equipment | RASPUTIN TRUCKING COMPANY LLC | 000041741 | $79,800.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,640,985.93 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $989,853.09 |
| Highway Department | Construction Contracts | FAIRBANKS SCALES INC | 000041743 | $70,000.00 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $30,587.46 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $85,139.78 |
| Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $10,996.32 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $13,063.61 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $18,627.78 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $10,728.75 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,280,209.28 |
| Highway Department | Contracts | SITE ONE LANDSCAPE SUPPLY | 000036430 | $20,000.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $1,063,722.11 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $37,249.74 |
| Highway Department | Equipment | C N WOOD CO INC | 000028218 | $47,061.00 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $25,279.02 |
| Highway Department | Equipment | SMART PLANET SOFTWARE | 000041845 | $10,000.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $12,663.00 |
| Highway Department | Other Project Costs | ALL STATES CONSTRUCTION, INC. | 000041749 | $130,096.10 |
| Highway Department | Other Project Costs | COLONIAL VILLAGE INC | 000027466 | $157,500.00 |
| Highway Department | Other Project Costs | DOUGHBOYS LLC | 000041802 | $23,570.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $203,618.69 |
| Highway Department | Other Project Costs | GRANITE STATE ASPHALT PAVING | 000040752 | $16,350.00 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $152,674.50 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $885,491.44 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $680,314.28 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,081.00 |
| Highway Department | Other Services | PRIMMER PIPER EGGLESTON & CRAMER PC | 000039482 | $22,870.09 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $21,779.21 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $58,243.92 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $12,922.40 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $12,581.82 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $62,680.30 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $20,526.95 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $24,999.96 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $17,797.19 |
| Information Systems | CIP - Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $29,426.50 |
| Information Systems | CIP - Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $14,160.00 |
| Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $24,056.11 |
| Information Systems | CIP - Equipment | JOHNSON CONTROLS FIRE PROTECTION LP | 000025556 | $10,714.30 |
| Information Systems | CIP - Equipment | KARPEL COMPUTER SYSTEMS INC | 000041636 | $76,457.11 |
| Information Systems | CIP - Equipment | SITE INDUSTRIES, LLC | 000041253 | $47,050.00 |
| Information Systems | Other Project Costs | APCONNECTIONS, INC | 000039962 | $21,370.00 |
| Information Systems | Other Project Costs | BEST BUY STORES LP | 000028344 | $11,549.67 |
| Information Systems | Other Project Costs | COMMERCIAL PRO SERVICES GROUP LLC | 000041787 | $14,939.20 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $62,164.70 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $331,194.60 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $25,500.00 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $11,271.74 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SEECLICKFIX,INC | 000039320 | $21,566.10 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $48,725.50 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $307,948.09 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $23,321.09 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $34,542.57 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $78,602.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $74,841.31 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $17,331.02 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $32,500.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $195,946.00 |
| Non-Departmental Expenses | Street Lighting | CERTAPRO PAINTERS OF SO. NH | 000039261 | $24,453.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $186,783.02 |
| Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $12,900.00 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,373,420.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $84,500.00 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $177,558.00 |
| Non-Departmental Expenses | Worker's Compensation | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $376,255.42 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $97,947.00 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $233,058.96 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $10,425.18 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,139.00 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,381.95 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $20,481.18 |
| Parking Department | Other Project Costs | KRISHA CONSTRUCTION INC | 000041368 | $96,135.65 |
| Parking Department | P&Ds PartSmart | P-CARD ALLIED UNIVERSAL SECUR | 000039427 | $11,750.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $100,862.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $11,000.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | GRANT N JONES | 000038972 | $13,621.46 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $15,509.36 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $20,925.65 |
| Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $21,895.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $30,344.42 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $63,533.21 |
| Parks, Recreation & Cemeteries | Equipment | PELMAC INDUSTRIES INC | 000002401 | $12,263.00 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $71,332.56 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $17,084.01 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $14,895.31 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $10,571.63 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $11,898.12 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $12,231.96 |
| Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $204,059.26 |
| Parks, Recreation & Cemeteries | Other Project Costs | ARTISAN CONCRETE SERVICES INC | 000041652 | $88,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $10,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $13,530.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID NOONAN WROUGHT IRON LLC | 000039524 | $27,500.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $458,017.89 |
| Parks, Recreation & Cemeteries | Other Project Costs | F L MERRILL CONSTRUCTION INC | 000025022 | $68,671.94 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $654,036.93 |
| Parks, Recreation & Cemeteries | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $32,201.70 |
| Parks, Recreation & Cemeteries | Other Project Costs | KOMPAN INC | 000040630 | $17,346.99 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $61,520.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TRIMMERS LANDSCAPING INC. | 000037592 | $100,489.05 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $65,488.84 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $13,836.76 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $10,321.65 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $11,613.11 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD WINFIELD SOLUTIONS SUT | 000039427 | $10,315.56 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $20,124.11 |
| Parks, Recreation & Cemeteries | Service Agreements | SITE INDUSTRIES, LLC | 000041253 | $10,240.00 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $69,585.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $163,915.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $40,410.00 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $106,315.51 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $110,531.48 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $52,635.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $189,389.56 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $22,362.00 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $47,226.65 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $168,485.14 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $16,875.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $30,943.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $76,252.62 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $73,910.92 |
| Police Department | CIP - Equipment | FEDERAL EASTERN INTERNATIONAL, LLC | 000041643 | $22,418.00 |
| Police Department | CIP - Equipment | GRAYSHIFT, LLC | 000041864 | $27,995.00 |
| Police Department | CIP - Equipment | NOMAD GLOBAL COMMUNICATION SOLUTION | 000041757 | $372,400.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $20,843.58 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $48,383.25 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $21,240.48 |
| Police Department | Microfilms & Films | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $11,200.11 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $42,999.21 |
| Police Department | Other Project Costs | CASSIE YACKLEY, PSY.D.,PLLC | 000040149 | $13,725.00 |
| Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $19,250.00 |
| Police Department | Other Project Costs | LISA SPEROPOLOUS | 000041774 | $10,000.00 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $47,296.24 |
| Police Department | Other Project Costs | UPREACH THERAPEUTIC RIDING CTR INC | 000038209 | $13,071.42 |
| Police Department | P-Card Transactions | P-CARD DNA LABS INTERNATIONAL | 000039427 | $17,432.76 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $31,668.23 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $56,654.48 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $25,196.33 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $10,582.99 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $140,581.19 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $18,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $42,603.36 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $22,330.10 |
| Police Department | Special Projects | CHENOSA SYSTEMS CORP | 000041752 | $21,000.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $48,615.23 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $28,736.50 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $23,650.87 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $45,966.21 |
| Police Department | Uniform Allowance | AXON ENTERPRISE, INC | 000038584 | $15,576.84 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $40,027.14 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $13,581.40 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $23,625.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $114,902.91 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $15,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $22,002.50 |
| Waterworks | Annual audit fees | CITY SOLICITOR DEPARTMENT | 000020014 | $10,829.00 |
| Waterworks | Annual maintenance fees | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $98,358.38 |
| Waterworks | Backflow testing | NEW ENGLAND BACKFLOW, INC. | 000039148 | $30,000.00 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $13,363.02 |
| Waterworks | Computers | DELL MARKETING LP | 000023664 | $11,396.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $142,682.94 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $293,887.35 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,500,321.22 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $527,875.05 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $11,947.32 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $33,156.97 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $14,723.58 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $12,303.92 |
| Waterworks | Large valve insertions | HYDRA TECH, INC | 000040154 | $10,475.00 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,100.00 |
| Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $59,589.04 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $251,386.22 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $277,039.49 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $45,066.24 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $28,365.61 |
| Waterworks | Property Taxes | CANDIA SELECTMAN | 000021726 | $15,756.00 |
| Waterworks | Property Taxes | TOWN OF AUBURN, NH | 000039737 | $159,179.57 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $37,909.12 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $11,366.24 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $205,449.72 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $311,697.14 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $25,771.30 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $79,931.55 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $20,219.04 |
| Waterworks | Water Treatment Chemicals | DUBOIS CHEMICALS | 000038500 | $175,118.02 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $10,588.92 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $165,083.29 |
| Waterworks | Water Treatment Chemicals | INTERNATIONAL DIOXCIDE, INC. | 000041391 | $12,703.95 |
| Waterworks | Water Treatment Chemicals | MAINE OXY | 000022669 | $25,034.40 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $38,350.94 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $20,750.01 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $27,666.68 |