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2024 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$83,116.46
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$45,835.00
Civic ContributionsMunicipal AssociationNHMA000038968$29,854.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$8,846,050.52
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$685,702.56
Department of Housing StabilityOther Project CostsEAST COAST EVOLUTION LEADERSHIP000042602$354,166.65
Department of Housing StabilityOther Project CostsSUNRISE DETOX MILLBURY, LLC000042447$79,750.00
Department of Housing StabilityOther Project CostsTHE NATIONAL ALLIANCE TO END000042580$11,966.99
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$78,384.90
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$32,494.70
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$56,250.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$16,085.00
Non-Departmental ExpensesInsurance - CGLTREASURER STATE OF NH000002167$117,451.23
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$505,558.17
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,594,761.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$132,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002167$194,858.78
Spec Assessment Central Bus. Dist.Central Business DistrictLBA INC000031411$10,170.00