| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $10,029.27 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $42,316.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $17,000.00 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $13,800.00 |
| Aviation | Construction Contracts | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $20,266.75 |
| Aviation | Construction Contracts | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $68,210.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $90,532.54 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $18,423.59 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $118,397.16 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $11,076.86 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $160,256.84 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $181,203.00 |
| Aviation | Marketing | NEW HAMPSHIRE MOTOR SPEEDWAY, INC | 000041747 | $10,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $29,947.65 |
| Aviation | Other Services | DIIO, LLC. | 000037001 | $10,000.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $12,925.00 |
| Aviation | Other Services | RUMBLETREE INC | 000032725 | $12,480.67 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $46,531.41 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $15,857.02 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $11,076.00 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $73,030.33 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $10,000.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $10,974.00 |
| Civic Contributions | Municipal Association | NEW HAMPSHIRE MUNICIPAL ASSOCIATION | 000041754 | $28,416.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $128,031.24 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $734,991.06 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $68,286.26 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $10,346.12 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $18,735.72 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $368,927.54 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $40,991.95 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $133,855.62 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $175,165.26 |
| Environmental Protection Division | Design & Engineering | INTERPRO SOLUTIONS, LLC. | 000040345 | $11,360.00 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $33,192.35 |
| Environmental Protection Division | Lab Dishwasher and Accessories | P-CARD WASTE MGMT WM EZPAY | 000039427 | $10,783.02 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $84,074.40 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $18,662.81 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $18,930.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION | 000041602 | $80,662.37 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $725,961.42 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $520,774.47 |
| Facilities Division | Construction Contracts | GYMNASIUM FLOORS INC | 000041660 | $35,946.00 |
| Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $37,329.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $64,671.34 |
| Facilities Division | Construction Contracts | ROCKWELL ROOFING INC | 000041687 | $270,685.00 |
| Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $24,584.16 |
| Facilities Division | Construction Contracts | TECH ROOFING SERVICE INC | 000041688 | $560,276.00 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $10,000.00 |
| 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 | Special Projects | TAX COLLECTOR | 000019122 | $13,932.90 |
| Fire Department | Breathing Apparatus Maintenance | AIR CLEANING SPECIALISTS OF NE | 000000046 | $13,404.99 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $25,490.00 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $23,156.04 |
| Fire Department | Other Project Costs | AIR SHELTERS USA LLC | 000041751 | $68,612.43 |
| Fire Department | Other Project Costs | ALL TRAFFIC SOLUTIONS | 000036354 | $25,785.00 |
| Fire Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $14,100.77 |
| Fire Department | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $11,915.58 |
| Fire Department | Staff Certification Compliance | NEEMSI | 000041718 | $22,500.00 |
| Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $23,990.00 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $45,564.34 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $99,707.55 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $27,777.28 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $81,014.88 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $12,821.51 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $163,266.00 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $12,111.88 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $29,717.08 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $24,303.45 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $42,437.78 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $30,615.00 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $120,536.96 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $194,926.53 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $12,770.24 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $42,628.50 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $391,050.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $120,517.67 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $62,680.30 |
| Information Systems | Service Agreements | SEECLICKFIX,INC | 000039320 | $21,566.10 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $33,651.00 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $231,338.60 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $13,928.59 |
| 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 | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $16,250.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $195,946.00 |
| 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 | $42,250.00 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $177,558.00 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,139.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $14,352.00 |
| 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 | Electricity | EVERSOURCE | 000002557 | $22,461.70 |
| Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $204,059.26 |
| Parks, Recreation & Cemeteries | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $10,000.00 |
| 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 | $337,995.39 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $62,161.88 |
| 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 | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $54,712.59 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $10,247.70 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $18,045.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $73,485.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $97,124.78 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $17,586.70 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $16,875.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $61,356.76 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $12,270.04 |
| Police Department | CIP - Equipment | NOMAD GLOBAL COMMUNICATION SOLUTION | 000041757 | $372,400.00 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $21,121.32 |
| Police Department | Other Project Costs | LISA SPEROPOLOUS | 000041774 | $10,000.00 |
| Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $17,000.35 |
| Police Department | Other Project Costs | UPREACH THERAPEUTIC RIDING CTR INC | 000038209 | $13,071.42 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $10,568.61 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $18,518.16 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $10,582.99 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $16,644.36 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $13,280.67 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $21,500.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $10,875.00 |
| Waterworks | Annual audit fees | CITY SOLICITOR DEPARTMENT | 000020014 | $10,829.00 |
| Waterworks | Computers | DELL MARKETING LP | 000023664 | $11,396.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $22,478.52 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $293,887.35 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $527,875.05 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $23,068.92 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,100.00 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $25,380.27 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $14,832.50 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $11,543.50 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $43,861.46 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $97,945.88 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $21,131.25 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $20,219.04 |
| Waterworks | Water Treatment Chemicals | DUBOIS CHEMICALS | 000038500 | $61,481.86 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $32,840.72 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $20,750.01 |