| Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $70,278.26 |
| Aviation | Advertising | CARLISLE ONE MEDIA, INC | 000041644 | $14,637.72 |
| Aviation | Advertising | CENTRO | 000040500 | $71,911.75 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $62,984.98 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $19,462.50 |
| Aviation | Advertising | NEW HAMPSHIRE MOTOR SPEEDWAY, INC | 000041747 | $10,000.00 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $20,000.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $25,008.72 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $29,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $55,610.89 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $42,316.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $17,000.00 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $10,750.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $935,891.20 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $44,240.00 |
| Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $16,195.39 |
| Aviation | Computer Software Services | BANK OF AMERICA | 000039427 | $11,517.80 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $323,903.22 |
| Aviation | Construction Administration | BANK OF AMERICA | 000039427 | $64,058.99 |
| Aviation | Construction Administration | EVERSOURCE | 000037784 | $94,240.15 |
| Aviation | Construction Administration | HOYLE TANNER & ASSOCIATES INC | 000001444 | $46,733.02 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $468,708.91 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $521,994.65 |
| Aviation | Construction Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $733,628.25 |
| Aviation | Construction Contracts | BANK OF AMERICA | 000039427 | $38,094.34 |
| Aviation | Construction Contracts | CONTRACTING SPECIALISTS INC | 000041865 | $34,825.00 |
| Aviation | Construction Contracts | ECKHARDT & JOHNSON, LLC | 000000946 | $18,922.38 |
| Aviation | Construction Contracts | FIBERNEXT, LLC | 000035517 | $17,811.50 |
| Aviation | Construction Contracts | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $25,517.32 |
| Aviation | Construction Contracts | KONE INC, | 000001980 | $970,068.98 |
| Aviation | Construction Contracts | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $915,978.00 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $1,002,077.16 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $155,269.55 |
| Aviation | Construction Contracts | TREASURER STATE OF NH - | 000002162 | $12,737.04 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,604,100.35 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $888,284.24 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $42,375.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $730,922.80 |
| Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $11,203.68 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $171,367.90 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $343,427.19 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $51,127.08 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,102,674.02 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $56,209.69 |
| Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $97,605.11 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $11,076.86 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $13,271.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $21,460.41 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,305,322.55 |
| Aviation | Equipment | FRANKLIN PAINT CO INC | 000001127 | $30,415.00 |
| Aviation | Fuel Oil | DEAD RIVER OIL COMPANY | 000000806 | $27,798.61 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $128,906.07 |
| Aviation | General Supplies | BANK OF AMERICA | 000039427 | $11,714.14 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $19,250.00 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $122,988.76 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $51,700.85 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $181,203.00 |
| Aviation | Leases - All | LEAF | 000039713 | $22,619.56 |
| Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $16,018.70 |
| Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $13,588.21 |
| Aviation | Maintenance & Repairs/Real Property | FENCES UNLIMITED INC | 000020114 | $11,902.39 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $21,315.25 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $16,871.57 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $11,600.00 |
| Aviation | Marketing | BANK OF AMERICA | 000039427 | $15,766.09 |
| Aviation | Marketing | COOKSON COMMUNICATION | 000037941 | $14,270.00 |
| Aviation | Marketing | LNRS DATA SERVICES INC | 000041663 | $10,000.00 |
| Aviation | Marketing | NEW HAMPSHIRE MOTOR SPEEDWAY, INC | 000041747 | $10,000.00 |
| Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $172,033.56 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $60,761.84 |
| Aviation | Marketing Incentives | BASIS GLOBAL TECHNOLOGIES | 000041870 | $51,858.31 |
| Aviation | Marketing Incentives | CENTRO | 000040500 | $33,979.20 |
| Aviation | Marketing Incentives | HEARST ARGYLE PROPERTIES INC | 000028734 | $27,895.00 |
| Aviation | Marketing Incentives | I HEART MEDIA | 000040052 | $19,507.50 |
| Aviation | Marketing Incentives | OUTFRONT MEDIA INC | 000040692 | $34,500.00 |
| Aviation | Marketing Incentives | RUMBLETREE INC | 000032725 | $35,317.00 |
| 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 | Medical Supplies | LIFE SUPPORT SYSTEMS | 000033889 | $15,454.56 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $141,944.96 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $105,944.00 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $61,193.13 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $58,308.16 |
| Aviation | Other Services | BERGERON COMMERCIAL APPRAISAL LLC | 000040429 | $10,900.00 |
| Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $51,826.88 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $31,423.00 |
| Aviation | Other Services | ELLIOT HEALTH SYSTEMS | 000028037 | $12,815.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $46,100.00 |
| Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $18,860.51 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $16,800.85 |
| Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $55,067.04 |
| Aviation | Other Services | PFM FINANCIAL ADVISORS LLC | 000040427 | $11,030.00 |
| Aviation | Other Services | RUMBLETREE INC | 000032725 | $22,730.67 |
| Aviation | Other Services | THE NORWOOD GROUP INC | 000020198 | $37,783.00 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $26,306.00 |
| Aviation | Rental Machinery & Equipment | MILTON CAT | 000002850 | $11,249.98 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $12,827.60 |
| Aviation | Salt | EASTERN MINERALS, INC | 000041885 | $12,105.36 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $38,325.00 |
| Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $16,707.60 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $533,959.14 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,500.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $63,826.10 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $124,451.66 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $63,875.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $22,519.92 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $40,083.84 |
| Aviation | Special Projects | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $41,750.00 |
| Aviation | Special Projects | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $29,180.00 |
| Aviation | Special Projects | CARAHSOFT TECHNOLOGY CORPORATION | 000041366 | $61,096.60 |
| Aviation | Special Projects | GERARD A. LAFLAMME, INC. | 000001639 | $20,800.00 |
| Aviation | Special Projects | MCFARLAND JOHNSON INC | 000001883 | $12,230.36 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $77,683.05 |
| Aviation | Street Lighting | K L JACK & CO INC | 000001614 | $10,325.00 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $13,019.66 |
| Aviation | Supplies | BANK OF AMERICA | 000039427 | $13,665.58 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $31,204.17 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $14,059.57 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $52,061.51 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $32,007.06 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $18,901.82 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $14,765.06 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $19,511.89 |
| Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $17,133.23 |
| Aviation | Vehicle Repairs/Parts | DYNATEST US, INC. | 000035388 | $32,924.58 |
| Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $10,250.76 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $11,645.09 |
| Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 000038620 | $11,288.74 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $100,489.20 |
| Aviation | Vehicles | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $122,475.00 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $151,165.00 |
| Aviation | Vehicles | YC POWER & ASSOCIATES | 000035821 | $39,717.00 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $16,174.00 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $255,238.62 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $19,809.80 |
| City Clerk's Office | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $39,099.57 |
| City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $12,000.00 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $38,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $10,000.00 |
| City Solicitor's Office | Legal Services | BANK OF AMERICA | 000039427 | $21,517.00 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $20,622.00 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $23,134.00 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $22,175.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $43,516.50 |
| Civic Contributions | Municipal Association | NEW HAMPSHIRE MUNICIPAL ASSOCIATION | 000041754 | $28,416.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $6,706,486.39 |
| 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 | 2021 Sewer Revenue Bonds | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $150,000.00 |
| Environmental Protection Division | Administrative costs associated with Liability Insurance | CITY SOLICITOR DEPARTMENT | 000020014 | $47,000.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $714,190.58 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $61,091.88 |
| Environmental Protection Division | Arerial Photography for Christian Brook Drainage Basin | AECOM TECHNICAL SERVICES,INC | 000039306 | $359,640.57 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $216,863.95 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $58,928.61 |
| 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 | $300,000.00 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $129,578.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $195,708.70 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $528,291.78 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041694 | $3,692,868.04 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041695 | $238,827.68 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $4,263,918.91 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $457,336.48 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $485,402.50 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $1,459,569.37 |
| Environmental Protection Division | Cresent Road Odor Control | CARBON ACTIVATED CORP | 000027687 | $41,000.00 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $32,250.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $46,283.09 |
| 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 | Financial Software | PFM SOLUTIONS LLC | 000041668 | $15,054.84 |
| Environmental Protection Division | FY19 Invoice | CITY SOLICITOR DEPARTMENT | 000020014 | $144,415.68 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $302,580.99 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $26,484.67 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $162,384.88 |
| Environmental Protection Division | Install new roof on electrical room & maint plant | JMS ROOFNG LLC | 000041872 | $15,204.53 |
| 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 | $1,065,673.11 |
| Environmental Protection Division | Machine Parts | VULCAN INDUSTRIES, INC. | 000035637 | $30,488.16 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $72,099.78 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $414,145.27 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $12,495.04 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $60,662.74 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $13,788.19 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $32,967.00 |
| Environmental Protection Division | Misc. plumbing supplies | F W WEBB COMPANY | 000003200 | $10,768.76 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $14,795.36 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $343,552.19 |
| Environmental Protection Division | O2 Analyzer & Dunbarton Rd Pump Station | BANK OF AMERICA | 000039427 | $11,789.96 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $15,722.91 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $32,660.47 |
| Environmental Protection Division | Plant instrumentation, supplies, & tools | P-CARD HACH COMPANY | 000039427 | $18,275.10 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $33,496.25 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $126,200.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $29,995.13 |
| Environmental Protection Division | Pump Station Maintenance, Motor | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $13,018.80 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $51,163.03 |
| Environmental Protection Division | Rosemount 644 Temperature Transmitters | FISHER ROSEMOUNT SYSTEMS INC | 000002682 | $12,282.07 |
| Environmental Protection Division | Rotodiff for Incinerator | CENTRISYS CORPORATION | 000035295 | $67,414.00 |
| 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 WASTE MGMT WM EZPAY | 000039427 | $34,505.22 |
| Environmental Protection Division | Subscription & Additional Viewer Fee | PFM SOLUTIONS LLC | 000041668 | $16,000.00 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $13,430.62 |
| Environmental Protection Division | Temporary Employee | P-CARD ROBERT HALF INTL | 000039427 | $26,377.20 |
| Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $26,529.59 |
| Environmental Protection Division | West Side Pump Station Roof Replacement | TRIUMPH ROOFING INC | 000041742 | $87,750.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION | 000041602 | $653,866.76 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $5,884,800.94 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $47,059.87 |
| 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 | AUBIN WOODWORKING INC | 000027966 | $13,596.00 |
| Facilities Division | Construction Contracts | BRIGHTER HORIZONS ENVIRONMENTAL | 000041862 | $16,000.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $2,403,958.99 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $28,681.00 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $24,280.00 |
| Facilities Division | Construction Contracts | GRANITE STATE ASPHALT PAVING | 000040752 | $13,950.00 |
| Facilities Division | Construction Contracts | GRANITE STATE PLG & HTG LLC | 000032103 | $316,329.00 |
| 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 | $208,281.62 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $94,895.00 |
| Facilities Division | Construction Contracts | PAVEX INC | 000041776 | $42,505.70 |
| Facilities Division | Construction Contracts | PAYNE CONSTRUCTION SERVICES INC | 000038511 | $11,650.00 |
| Facilities Division | Construction Contracts | ROCKWELL ROOFING INC | 000041687 | $396,000.00 |
| Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $142,828.97 |
| 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 | $92,521.30 |
| Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $10,179.09 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $56,376.73 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $18,238.09 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $36,852.75 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $27,349.81 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $3,303,924.47 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $17,535.02 |
| Facilities Division | Contracts | ARAMARK FACILITIES | 000033297 | $10,977.60 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $10,310.71 |
| Facilities Division | Contracts | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $23,904.00 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $26,357.86 |
| Facilities Division | Contracts | MICHAEL R ISABELLE | 000038570 | $10,390.00 |
| Facilities Division | Contracts | SAM MECHANICAL SERVICES LLC | 000035528 | $14,355.00 |
| Facilities Division | Contracts | STANLEY ELEVATOR CO INC | 000002874 | $14,075.87 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $47,469.90 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $19,246.00 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $31,123.36 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $19,174.23 |
| Facilities Division | P-Card Transactions | P-CARD NEWVO INT AND JACK LIQ | 000039427 | $12,807.00 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $28,426.80 |
| Facilities Division | Service Agreements | A-1 EXTERMINATORS INC | 000038287 | $11,804.00 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $15,633.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $42,840.00 |
| Facilities Division | Special Projects | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $22,330.00 |
| Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $13,611.95 |
| Facilities Division | Special Projects | KNOWLES INDUSTRIAL SERVICES CORP. | 000036927 | $15,480.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $21,500.65 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $35,091.25 |
| Fire Department | 10 LOCATIONS | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $30,032.03 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $19,597.36 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $25,490.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $18,034.41 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $127,254.42 |
| Fire Department | EMT-A class | NEEMSI | 000041718 | $22,500.00 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $23,988.05 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $21,080.91 |
| Fire Department | Equipment | GREENWOOD EMERGENCY VEHICLES | 000040714 | $12,300.00 |
| 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 | Equipment | TODD E. SHEPHERD | 000041992 | $11,000.00 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $51,198.72 |
| 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 | $74,940.00 |
| 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 | $25,237.76 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $28,040.52 |
| Fire Department | Natural Gas | EVERSOURCE | 000002557 | $10,780.51 |
| Fire Department | Other Project Costs | BANK OF AMERICA | 000039427 | $10,533.82 |
| Fire Department | Other Project Costs | GREENWOOD EMERGENCY VEHICLES | 000040714 | $29,685.00 |
| Fire Department | Other Project Costs | HILLSBOROUGH COUNTY SHERIFFS OFFICE | 000030047 | $11,277.00 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $11,128.25 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $12,312.46 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $31,620.28 |
| Fire Department | Plymovent Repairs | AIR CLEANING SPECIALISTS OF NE | 000000046 | $13,404.99 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $12,312.46 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING | 000027401 | $114,135.82 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $105,581.15 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $13,140.58 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $59,818.05 |
| Fire Department | Service Agreements | IMAGETREND, INC. | 000037909 | $39,654.83 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Service Agreements | SUPERION, LLC | 000040173 | $69,012.83 |
| Fleet Management | CIP - Equipment | BANK OF AMERICA | 000039427 | $17,315.70 |
| Fleet Management | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $17,100.00 |
| 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 | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $36,932.10 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $31,300.74 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $229,371.45 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $684,688.29 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $53,639.80 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $31,854.58 |
| Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $14,092.11 |
| Fleet Management | Inventory | MCDEVITT TRUCKS INC | 000001822 | $36,506.47 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $18,699.90 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $28,637.36 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $15,545.22 |
| 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 | $22,877.45 |
| Fleet Management | Maintenance & Repairs/Real Property | LIFTECH AUTOMOTIVE EQUIPMENT LLC | 000037634 | $14,611.50 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $44,238.39 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $56,750.92 |
| 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 | $20,986.99 |
| Fleet Management | Tires & Batteries | MCANDREW & CYR ENTERPRISES INC | 000029925 | $13,360.18 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $99,449.81 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $33,054.43 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $11,897.59 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $22,586.06 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $40,055.16 |
| Fleet Management | Vehicle Repairs/Parts | CAMEROTA TRUCK PARTS | 000033349 | $10,799.50 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $15,643.17 |
| Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $15,126.78 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $15,894.39 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $24,945.00 |
| Fleet Management | Vehicle Repairs/Parts | MCDEVITT TRUCKS INC | 000001822 | $18,569.41 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $39,719.89 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $18,670.29 |
| Fleet Management | Vehicle Repairs/Parts | PETES TIRE BARNS INC | 000031148 | $10,658.94 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $81,014.88 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $15,789.66 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $44,619.25 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $2,261,128.50 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $36,847.65 |
| Health Department | Other Project Costs | DELL MARKETING LP | 000023664 | $18,570.59 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $121,118.80 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $152,556.18 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $137,369.66 |
| Health Department | Other Project Costs | SHELTERS OF NEW ENGLAND INC | 000041780 | $14,038.00 |
| Health Department | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $18,983.20 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $234,360.74 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $88,520.62 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $15,250.00 |
| 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 | $2,977,183.64 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,873,879.46 |
| Highway Department | Construction Contracts | FAIRBANKS SCALES INC | 000041743 | $70,000.00 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $63,436.53 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $11,829.60 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $11,812.82 |
| Highway Department | Construction Material | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $10,670.00 |
| Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $11,340.00 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $100,635.06 |
| Highway Department | Construction Material | GLASDON, INC | 000040987 | $15,515.95 |
| Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $10,996.32 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $19,841.80 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $10,904.50 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $15,859.13 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $30,902.33 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $17,711.25 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,016,584.36 |
| Highway Department | Contracts | SITE ONE LANDSCAPE SUPPLY | 000036430 | $20,000.00 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,258,392.04 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $16,469.70 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $61,946.90 |
| Highway Department | Equipment | C N WOOD CO INC | 000028218 | $47,061.00 |
| Highway Department | Equipment | CARGILL INC. | 000040543 | $15,200.00 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $48,175.41 |
| Highway Department | Equipment | SMART PLANET SOFTWARE | 000041845 | $10,000.00 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $1,204,010.54 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $29,960.50 |
| Highway Department | Non-reimbursable insurance expense | MANCHESTER POLICE DEPARTMENT | 000035127 | $80,514.15 |
| 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 | EAST COAST SIGNALS INC | 000031742 | $33,100.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $245,959.41 |
| Highway Department | Other Project Costs | GRANITE STATE ASPHALT PAVING | 000040752 | $16,350.00 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $70,532.05 |
| Highway Department | Other Project Costs | JASON SOUKUP | 000041991 | $12,750.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $121,771.22 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $186,682.61 |
| Highway Department | Other Project Costs | R.M. PIPER, INC. | 000002655 | $909,521.94 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $981,079.80 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,081.00 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $43,928.11 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $23,284.38 |
| Highway Department | Other Services | PRIMMER PIPER EGGLESTON & CRAMER PC | 000039482 | $34,408.18 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $37,392.22 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $10,024.60 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $86,715.03 |
| Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $12,922.40 |
| Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $16,775.76 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $62,680.30 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Highway Department | Special Projects | CLEAN HARBORS ENV. SERVICES | 000021775 | $15,879.78 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $32,804.62 |
| Human Resources Department | Management Services | COMPSYCH CORPORATION | 000041967 | $11,694.75 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $29,166.62 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $37,986.36 |
| 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 | $84,857.11 |
| Information Systems | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $22,178.00 |
| Information Systems | CIP - Equipment | SITE INDUSTRIES, LLC | 000041253 | $47,050.00 |
| Information Systems | CIP - Equipment | SUPERION, LLC | 000040173 | $16,040.67 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $30,998.63 |
| 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 | CDW-G GOVERNMENT, INC. | 000029741 | $17,821.06 |
| Information Systems | Other Project Costs | COMMERCIAL PRO SERVICES GROUP LLC | 000041787 | $14,939.20 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $184,064.23 |
| Information Systems | Other Project Costs | MUSIC FACTORY INC | 000002026 | $37,515.60 |
| Information Systems | Other Project Costs | NEW ENGLAND DOCUMENT SYSTEMS | 000002113 | $15,000.00 |
| Information Systems | Other Project Costs | OMADA TECHNOLOGIES, LLC | 000041200 | $18,278.85 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $64,493.56 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $331,194.60 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $39,500.00 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $11,952.43 |
| 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 | $49,166.70 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $307,948.09 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $17,316.17 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $38,352.49 |
| Library Department | Books | GMILCS INC | 000001220 | $10,000.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $50,150.24 |
| 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 | $34,495.81 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $65,000.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $342,850.00 |
| Non-Departmental Expenses | Street Lighting | CERTAPRO PAINTERS OF SO. NH | 000039261 | $24,453.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $432,292.27 |
| Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $13,140.18 |
| Non-Departmental Expenses | Street Lighting | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $17,325.00 |
| 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 | $260,406.71 |
| 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 | $190,990.08 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $233,058.96 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $31,862.18 |
| 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 | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $57,134.05 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $26,945.94 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | GEMINI ELECTRIC, INC. | 000036551 | $12,000.00 |
| Parking Department | Other Project Costs | KRISHA CONSTRUCTION INC | 000041368 | $96,135.65 |
| Parking Department | P&Ds PartSmart | P-CARD ALLIED UNIVERSAL SECUR | 000039427 | $20,110.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $182,686.64 |
| Parking Department | P&Ds PartSmart | P-CARD IN BLUE RIBBON PROPER | 000039427 | $15,390.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $93,000.00 |
| Parking Department | Snow Removal Services | BANK OF AMERICA | 000039427 | $15,390.00 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $66,026.25 |
| Parks, Recreation & Cemeteries | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $22,365.16 |
| Parks, Recreation & Cemeteries | Construction Contracts | GRANT N JONES | 000038972 | $13,621.46 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $19,659.33 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $47,060.13 |
| Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $21,895.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $168,704.28 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $100,820.53 |
| Parks, Recreation & Cemeteries | Equipment | PELMAC INDUSTRIES INC | 000002401 | $14,037.00 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $103,996.45 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $20,141.71 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $21,779.03 |
| 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 | $23,250.26 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $35,755.38 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $39,956.09 |
| 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 | GEMINI ELECTRIC, INC. | 000036551 | $146,739.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $654,036.93 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $26,120.85 |
| Parks, Recreation & Cemeteries | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $52,765.30 |
| 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 | $104,899.05 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $88,426.31 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $14,962.26 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $14,910.09 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $19,945.73 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD WINFIELD SOLUTIONS SUT | 000039427 | $13,150.20 |
| Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $21,104.18 |
| Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $11,266.00 |
| Parks, Recreation & Cemeteries | Service Agreements | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $12,375.00 |
| Parks, Recreation & Cemeteries | Service Agreements | SITE INDUSTRIES, LLC | 000041253 | $10,240.00 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $91,355.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $272,850.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $40,410.00 |
| Planning & Community Development | Construction Contracts | GRESHKA DIAZ CASTILLO | 000041912 | $10,620.00 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $407,396.47 |
| Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $11,340.00 |
| Planning & Community Development | Construction Contracts | NWGM TITLE HOLDING COMPANY LLC | 000040835 | $170,489.03 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $105,200.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $284,631.95 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT | 000041126 | $29,847.40 |
| Planning & Community Development | Other Project Costs | ABP 2016 LLC | 000042003 | $10,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $22,479.57 |
| Planning & Community Development | Other Project Costs | ANGELA MOJICA | 000041977 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ASHLEY OBERG | 000041940 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BLACKWOOD LAW, PLLC | 000041949 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BREEZEWAY PUB INC. | 000041952 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BW ENTERPRISES, LLC | 000041953 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CAFE LA REINE, LLC | 000041510 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CHRISTIAN MUNZIMI | 000041552 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $19,130.40 |
| Planning & Community Development | Other Project Costs | DESIRED CUISINE LLC | 000041941 | $10,000.00 |
| Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $74,351.15 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $51,732.00 |
| Planning & Community Development | Other Project Costs | GRACE BURR | 000041954 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $11,700.00 |
| Planning & Community Development | Other Project Costs | HOSPITALITY SPORTS CLUBS | 000041944 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JOSHUA PHILBRICK | 000041959 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JUMPP CHIROPRATIC LLC | 000041945 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JUNITO ALAMO JR | 000041976 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KEN SPILMAN | 000041978 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $112,876.92 |
| Planning & Community Development | Other Project Costs | LINK BUSINESS GROUP LLC | 000041956 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LOON CHOCOLATE LLC | 000042005 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER ACUPUNCTURE STUDIO | 000041946 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $390,398.93 |
| Planning & Community Development | Other Project Costs | MARCO PICARIELLO | 000041942 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MIDTOWN CAFE LLC | 000041626 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MY CNA NOW LLC | 000041957 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $21,919.84 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $12,931.59 |
| Planning & Community Development | Other Project Costs | PATZ DELI LLC | 000041492 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SAMSON DUCLAIR HVAC, INC | 000041958 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SHAQUWANDA S ALLEN | 000041979 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SHAWN SKEPPLE | 000041955 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH SERVICES INC. | 000018342 | $34,587.50 |
| Planning & Community Development | Other Project Costs | STEPHEN CUNNINGHAM | 000041568 | $10,000.00 |
| Planning & Community Development | Other Project Costs | STUDIO VERNE | 000041947 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $82,108.93 |
| Planning & Community Development | Other Project Costs | TINA MARCHAND | 000042004 | $10,000.00 |
| Planning & Community Development | Other Project Costs | TO SHARE BREWING COMPANY LLC | 000041966 | $10,000.00 |
| Planning & Community Development | Other Project Costs | TOKOS LLC | 000042002 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $145,918.42 |
| Planning & Community Development | Other Project Costs | WILLOWS LLC | 000041948 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ZAPATA TRUCKING EXPRESS, LLC | 000041512 | $10,000.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $11,246.79 |
| Police Department | CIP - Equipment | EASTERN AUTO BODY | 000039201 | $15,484.14 |
| Police Department | CIP - Equipment | FEDERAL EASTERN INTERNATIONAL, LLC | 000041643 | $22,418.00 |
| Police Department | CIP - Equipment | GOVRED TECHNOLOGY INC | 000041841 | $62,500.00 |
| Police Department | CIP - Equipment | GRAYSHIFT, LLC | 000041864 | $27,995.00 |
| Police Department | CIP - Equipment | HORIBA INSTRUMENTS INC | 000039169 | $24,100.00 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $228,305.00 |
| Police Department | CIP - Equipment | NOMAD GLOBAL COMMUNICATION SOLUTION | 000041757 | $372,400.00 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $11,045.75 |
| Police Department | CIP - Equipment | SEACOAST BUSINESS MACHINES, INC | 000002758 | $14,818.48 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $32,045.11 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $89,311.24 |
| Police Department | General Supplies | MOTOROLA SOLUTIONS INC | 000002004 | $18,209.20 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $42,960.05 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $14,836.47 |
| Police Department | Leases - All | SEACOAST MOTORCYCLES LLC | 000041577 | $15,000.00 |
| 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 | $60,206.45 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $18,421.24 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $129,000.00 |
| Police Department | Other Project Costs | CASSIE YACKLEY, PSY.D.,PLLC | 000040149 | $21,325.00 |
| Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $34,000.00 |
| 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 | $39,951.42 |
| Police Department | P-Card Transactions | P-CARD CELLEBRITE INC. | 000039427 | $14,761.37 |
| Police Department | P-Card Transactions | P-CARD DNA LABS INTERNATIONAL | 000039427 | $17,432.76 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $14,836.47 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $53,539.26 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $84,431.72 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $32,707.19 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $10,582.99 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $248,997.48 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $27,000.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $42,603.36 |
| Police Department | Special Projects | AIRWORX UNMANNED SOLUTIONS | 000041884 | $11,399.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $38,565.12 |
| Police Department | Special Projects | CHENOSA SYSTEMS CORP | 000041752 | $21,000.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $11,838.57 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $79,019.14 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $48,686.25 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $24,983.51 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $163,178.95 |
| Police Department | Uniform Allowance | AXON ENTERPRISE, INC | 000038584 | $15,576.84 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $161,989.97 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $24,144.00 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $37,075.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $13,926.77 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $93,402.91 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $25,000.00 |
| 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 | $46,059.70 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $81,400.00 |
| Waterworks | Computers | DELL MARKETING LP | 000023664 | $11,396.00 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $252,208.72 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $1,301,126.17 |
| 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 | $799,485.21 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $17,919.27 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $46,128.32 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $22,556.53 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $20,888.58 |
| Waterworks | Large valve insertions | HYDRA TECH, INC | 000040154 | $10,475.00 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,100.00 |
| Waterworks | Meters and meter parts | TI SALES INC | 000003031 | $27,526.92 |
| Waterworks | Natural gas | LIBERTY UTILITIES | 000038116 | $17,504.76 |
| Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $59,589.04 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $288,536.22 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $297,165.26 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $46,431.49 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $48,307.29 |
| 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 | $16,523.01 |
| Waterworks | Purchased Power | CONSTELLATION ENERGY SERVICES,INC | 000038906 | $31,797.60 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $335,975.54 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $467,789.90 |
| Waterworks | Treatment plant parts | FERGUSON ENTERPRISES INC. | 000036417 | $11,736.59 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $41,426.70 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $169,291.17 |
| Waterworks | Water Treatment Chemicals | CARUS PHOSPHATES, INC. | 000030197 | $42,999.04 |
| Waterworks | Water Treatment Chemicals | DUBOIS CHEMICALS | 000038500 | $175,118.02 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $130,357.53 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $323,759.74 |
| Waterworks | Water Treatment Chemicals | INTERNATIONAL DIOXCIDE, INC. | 000041391 | $121,742.37 |
| Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $14,462.31 |
| Waterworks | Water Treatment Chemicals | MAINE OXY | 000022669 | $35,152.47 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES | 000029740 | $32,886.00 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $45,816.08 |
| Waterworks | Worker's compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $37,044.11 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $41,500.02 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $27,666.68 |
| Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $10,354.00 |