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2022 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Civic ContributionsMunicipal AssociationNEW HAMPSHIRE MUNICIPAL ASSOCIATION000041754$28,416.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$128,031.24
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$734,991.06
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$81,014.88
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,841.31
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$16,250.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$195,946.00
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,420.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$42,250.00
Non-Departmental ExpensesWorker's CompensationFOY INSURANCE GROUP INC000031402$177,558.00
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$21,500.00