| Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $14,038.92 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $10,816.27 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $10,000.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $23,274.99 |
| Aviation | CIP Equipment | NATIONAL GARAGES, INC. | 000002059 | $42,232.16 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $18,789.13 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $49,901.93 |
| Aviation | Construction Administration | LAVALLEE/BRENSINGER PA | 000001679 | $12,769.10 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $54,723.17 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $3,507,014.41 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $54,108.22 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $75,568.08 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $123,667.54 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $13,500.68 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $245,082.95 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $20,797.97 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $129,072.98 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $186,639.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHN C BROWN & SONS | 000027335 | $11,250.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $52,894.71 |
| Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $20,476.28 |
| Aviation | Reimburse City | CITY SOLICITOR DEPARTMENT | 000020014 | $31,300.00 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $110,224.08 |
| Aviation | Service Agreements | GCR INC | 000030301 | $37,429.32 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $15,857.02 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $25,550.00 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $10,477.76 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $28,000.00 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $13,739.88 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $22,250.00 |
| Civic Contributions | Municipal Association | NEW HAMPSHIRE MUNICIPAL ASSOCIATION | 000041754 | $28,984.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $254,271.33 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $710,346.80 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $91,437.12 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $17,947.49 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041974 | $71,707.25 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $645,365.25 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $448,007.87 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $105,663.13 |
| Environmental Protection Division | Cohas Brook PUC Matter 123456 | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $23,824.50 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $77,314.74 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $72,339.14 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $35,056.46 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $85,789.69 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $190,075.42 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $277,498.61 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $10,246.69 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $39,780.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $671,382.80 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $13,532.71 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $48,316.00 |
| Facilities Division | Construction Contracts | EMPIRE SHEET METAL, INC. | 000000986 | $17,500.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $222,763.61 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $73,769.00 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $19,800.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $132,981.00 |
| Facilities Division | Construction Contracts | KELLEY BROS OF NEW ENGLAND | 000039547 | $53,284.20 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $50,700.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $24,453.00 |
| Facilities Division | Construction Contracts | VINCENT LIGHTING SYSTEMS COMPANY | 000041908 | $31,561.44 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $25,680.10 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $25,567.42 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $1,105,782.87 |
| Facilities Division | Contracts | CJ RYDER FLOORING, LLC | 000039344 | $18,614.00 |
| Facilities Division | Contracts | GRANT N JONES | 000038972 | $35,550.00 |
| Facilities Division | Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $11,360.80 |
| Facilities Division | Contracts | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $16,014.95 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $12,440.23 |
| Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $12,385.00 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $16,552.00 |
| Facilities Division | Special Projects | THE PAPPAS COMPANY, INC. | 000040184 | $21,500.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Other Project Costs | MANCHESTER TRANSIT AUTHORITY | 000001833 | $119,020.00 |
| Finance Department | Special Projects | RKG ASSOCIATES, INC | 000042137 | $11,390.00 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $22,521.61 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $22,836.15 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $21,090.00 |
| Fire Department | Other Services | VERDANTAS LLC | 000041930 | $10,872.85 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH AND SAFETY O | 000039427 | $14,087.60 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $20,625.00 |
| Fire Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $37,515.04 |
| Fleet Management | CIP - Equipment | MANCHESTER COMMUNITY COLLEGE | 000039980 | $11,250.00 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $28,856.53 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $245,792.60 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $15,158.50 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $21,770.26 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $32,865.00 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $11,087.44 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $43,780.00 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $11,483.14 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $565,881.84 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $24,223.76 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $29,874.42 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $45,527.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $71,433.22 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $377,152.49 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $17,090.46 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $16,921.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $500,301.32 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $259,236.49 |
| Highway Department | Other Project Costs | AIRTIGHT II, LLC | 000042117 | $25,000.00 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $14,524.78 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $46,654.00 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $34,380.00 |
| Highway Department | Other Project Costs | L & D SAFETY MARKING CORP | 000031660 | $18,275.00 |
| Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $223,055.00 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $24,321.97 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $15,724.80 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Information Systems | Other Project Costs | CITY OF NASHUA | 000020175 | $13,500.00 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $10,360.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $10,500.00 |
| Information Systems | Service Agreements | BMC SOFTWARE, INC | 000038609 | $12,150.82 |
| Information Systems | Service Agreements | CIVICPLUS, LLC | 000040854 | $14,898.22 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $43,879.20 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $233,323.10 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $10,733.74 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $68,096.00 |
| Mayor/Budget Office | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $27,360.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,175.34 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $61,000.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $43,758.38 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,373,420.00 |
| Non-Departmental Expenses | Worker's Compensation | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $31,102.29 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,139.00 |
| Parking Department | Other Project Costs | MARBUCCO CORP | 000029978 | $19,595.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $43,457.58 |
| Parking Department | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $10,440.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $22,000.00 |
| Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $11,160.78 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $11,218.25 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $12,100.00 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $11,754.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $19,457.93 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | WINFIELD SOLUTIONS, LLC | 000041899 | $12,200.65 |
| Parks, Recreation & Cemeteries | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $104,576.29 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $76,283.45 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $10,785.45 |
| Parks, Recreation & Cemeteries | Public Entertainment | ATLAS PYROVISION ENTERTAINMENT GROU | 000026577 | $25,000.00 |
| Parks, Recreation & Cemeteries | Service Agreements | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $12,375.00 |
| Planning & Community Development | Construction Contracts | 1269 CAFE MINISTRIES | 000041519 | $55,000.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $84,392.50 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $55,989.02 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $76,201.52 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT | 000041126 | $38,752.10 |
| Planning & Community Development | Other Project Costs | 3 KITCHEN BAR AND GRILL LLC | 000042129 | $10,000.00 |
| Planning & Community Development | Other Project Costs | 930 ELM ST LLC | 000041520 | $10,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $23,288.78 |
| Planning & Community Development | Other Project Costs | AMOSKEAG WOMEN'S HEALTH, PLLC | 000042175 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ANA ROMAN | 000041587 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ART 3 INC | 000042165 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BARETTA A. GARCIA ALCANTARA | 000042208 | $10,000.00 |
| Planning & Community Development | Other Project Costs | BOARDS & BREWS, LLC | 000042144 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DON QUIJOTE RESTAURANT INC | 000041590 | $10,000.00 |
| Planning & Community Development | Other Project Costs | EVERST CONVENIENCE STORE LLC | 000042171 | $10,000.00 |
| Planning & Community Development | Other Project Costs | FRIENDS OF AINE | 000042084 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HERIBERTO OZORIA | 000041553 | $10,000.00 |
| Planning & Community Development | Other Project Costs | IGUONA'S RESTURANT AND BAR LLC | 000042170 | $10,000.00 |
| Planning & Community Development | Other Project Costs | JJD CENTRAL, INC. DBA DIZ'S CAFE | 000041574 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANAL SHAH | 000042149 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $23,984.89 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $16,609.63 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $309,349.95 |
| Planning & Community Development | Other Project Costs | MANCHESTER ORAL SURGERY, PLLC | 000042128 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MASERAI BAH | 000042087 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MELISSA MELO | 000042103 | $10,000.00 |
| Planning & Community Development | Other Project Costs | POP COLOR | 000042157 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PROFILE CONTRACTING, LLC | 000042110 | $10,000.00 |
| Planning & Community Development | Other Project Costs | RALLY AND REVIVE MASSAGE THERAPY, I | 000042145 | $10,000.00 |
| Planning & Community Development | Other Project Costs | RUBEN SALDANA | 000042173 | $10,000.00 |
| Planning & Community Development | Other Project Costs | RUTH E BATISTA RAMOS | 000042185 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SUDI LETT | 000042043 | $15,627.75 |
| Planning & Community Development | Other Project Costs | WASH STREET LLC | 000042158 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $500,682.45 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $10,406.07 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $26,580.83 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $20,515.39 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $14,159.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $12,044.96 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $53,104.39 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $10,991.91 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $18,703.34 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $11,322.29 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $11,217.97 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $142,974.52 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $19,646.56 |
| Police Department | Special Projects | DEMAND ELECTRIC INC | 000032119 | $10,310.39 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $10,839.98 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $10,206.20 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $11,127.50 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $56,970.84 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $367,527.17 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $527,875.15 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $32,371.22 |
| Waterworks | Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,246.63 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,587.50 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $59,770.35 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $19,175.50 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $162,458.98 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $118,026.02 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $12,342.50 |
| Waterworks | Water Treatment Chemicals | BANK OF AMERICA | 000039427 | $61,833.83 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $74,514.17 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $29,361.15 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $126,202.24 |
| Waterworks | Water Treatment Chemicals | MAINE OXY | 000022669 | $16,272.36 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES | 000029740 | $114,652.64 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $23,028.35 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $20,750.01 |