| Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $84,377.95 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $41,437.52 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $10,762.50 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $10,000.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $51,954.99 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $18,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $21,578.37 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $18,000.00 |
| Aviation | CIP Equipment | NATIONAL GARAGES, INC. | 000002059 | $42,232.16 |
| Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $18,127.61 |
| Aviation | Computer Hardware | OMADA TECHNOLOGIES, LLC | 000041200 | $14,543.83 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $268,651.87 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $152,632.29 |
| Aviation | Construction Administration | LAVALLEE/BRENSINGER PA | 000001679 | $45,172.18 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $255,584.63 |
| Aviation | Construction Contracts | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $163,014.03 |
| Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $150,640.74 |
| Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $52,271.36 |
| Aviation | Construction Contracts | PC CONNECTION | 000018968 | $63,177.58 |
| Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $101,060.00 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $10,496,400.04 |
| Aviation | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $179,172.97 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $941,319.38 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $508,105.06 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $83,956.15 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $38,880.70 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $59,808.84 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $220,271.55 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $32,911.41 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $611,110.86 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $44,039.73 |
| Aviation | Design & Engineering | ADVANCED INFRASTRUCTURE DESIGN, INC | 000042210 | $13,500.00 |
| Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $22,378.61 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $96,636.38 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,689.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $640,473.61 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $34,591.79 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $129,072.98 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $186,639.00 |
| Aviation | Leases - All | LEAF | 000039713 | $13,087.92 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $14,496.93 |
| Aviation | Maintenance & Repairs/Real Property | BELLEMORE CATCH BASIN | 000033505 | $11,295.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $19,610.50 |
| Aviation | Maintenance & Repairs/Real Property | JOHN C BROWN & SONS | 000027335 | $11,250.00 |
| Aviation | Maintenance & Repairs/Real Property | RS AUDLEY INC | 000031165 | $36,750.00 |
| Aviation | Maintenance & Repairs/Real Property | SHERWIN INDUSTRIES, INC | 000002799 | $14,790.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $113,004.15 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $21,770.00 |
| Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $14,350.79 |
| Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $23,856.98 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $53,613.38 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $15,383.93 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $34,373.57 |
| Aviation | Other Services | BERGERON COMMERCIAL APPRAISAL LLC | 000040429 | $11,400.00 |
| Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $28,332.50 |
| Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $18,900.00 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $10,450.00 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $47,830.69 |
| Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $17,541.02 |
| Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $23,793.58 |
| Aviation | Reimburse City | CITY SOLICITOR DEPARTMENT | 000020014 | $31,300.00 |
| Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $19,641.75 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $335,081.20 |
| Aviation | Service Agreements | GCR INC | 000030301 | $37,429.32 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $47,534.66 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $63,428.08 |
| 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 | $21,731.20 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $29,702.38 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $29,589.59 |
| Aviation | Supplies | BANK OF AMERICA | 000039427 | $12,924.27 |
| Aviation | Supplies | UNIFIED SUPPLY & SERVICES | 000037703 | $13,387.30 |
| Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $10,266.41 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $14,550.19 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $19,158.08 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $14,404.47 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $12,853.71 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $15,546.76 |
| Aviation | Vehicle Repairs/Parts | ROGERS RADIATOR INC | 000040892 | $10,295.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $13,062.00 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,386.31 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $48,000.00 |
| City Solicitor's Office | Dues, Fees, & Licenses | KARPEL COMPUTER SYSTEMS INC | 000041636 | $13,350.00 |
| City Solicitor's Office | Legal Services | BANK OF AMERICA | 000039427 | $14,546.48 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $18,691.88 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $76,549.48 |
| 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 | $5,789,229.48 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $710,346.80 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $13,995.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $376,542.40 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $27,229.35 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $55,892.04 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $189,437.31 |
| Environmental Protection Division | Catch Basin Cleaning | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $95,046.90 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $100,000.00 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $3,761,166.57 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041974 | $417,907.40 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $90,936.80 |
| Environmental Protection Division | Coal Slag | ENSIO RESOURCES INC. | 000035693 | $14,132.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $2,689,221.82 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $248,650.42 |
| Environmental Protection Division | Cohas Brook PUC Matter 123456 | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $44,627.00 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $1,798,171.76 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $32,125.00 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $290,593.09 |
| Environmental Protection Division | Expansion Joint with Refactory | SENIOR US HOLDINGS, INC | 000042209 | $58,927.49 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $79,996.00 |
| Environmental Protection Division | Furnace replacement for admin building | GRANITE STATE PLG & HTG LLC | 000032103 | $17,769.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $167,518.47 |
| Environmental Protection Division | Grit Chamber | STANTEC CONSULTING SERVICES, INC. | 000037013 | $120,920.67 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $262,354.49 |
| Environmental Protection Division | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $191,102.19 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $150,250.20 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $21,075.70 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $517,259.58 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $31,627.63 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $282,038.24 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $414,145.27 |
| Environmental Protection Division | Misc maintenance supplies | P-CARD GRAINGER | 000039427 | $15,382.15 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $23,928.22 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $27,598.64 |
| Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $24,531.55 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $155,481.30 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,487.25 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $114,630.00 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $38,628.34 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $16,572.00 |
| Environmental Protection Division | Repair of Refactory to FBI | INDUSTRIAL FURNACE CO INC | 000031088 | $33,415.50 |
| Environmental Protection Division | Services to Clean and TV Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $86,737.39 |
| Environmental Protection Division | Sheffield Road Pump Station & Force Main Design | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $42,058.64 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $416,183.55 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $24,376.82 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $14,854.92 |
| Environmental Protection Division | Temporary Employee | P-CARD ROBERT HALF INTL | 000039427 | $17,521.56 |
| Environmental Protection Division | Wireless link to remote pump controls | ELECTRICAL INSTALLATIONS LLC | 000000965 | $90,000.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $2,325,509.64 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $15,458.71 |
| Facilities Division | Construction Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $14,560.00 |
| Facilities Division | Construction Contracts | BRIGHTER HORIZONS ENVIRONMENTAL | 000041862 | $64,284.09 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $48,316.00 |
| Facilities Division | Construction Contracts | DEMAND ELECTRIC INC | 000032119 | $75,000.00 |
| Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $23,487.58 |
| Facilities Division | Construction Contracts | EMPIRE SHEET METAL, INC. | 000000986 | $17,500.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $406,018.54 |
| Facilities Division | Construction Contracts | EVERSOURCE | 000002546 | $30,178.76 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $108,094.00 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $79,405.00 |
| Facilities Division | Construction Contracts | GEMINI ELECTRIC, INC. | 000036551 | $24,815.50 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $29,100.00 |
| Facilities Division | Construction Contracts | GYMNASIUM FLOORS INC | 000041660 | $17,972.00 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $147,861.00 |
| Facilities Division | Construction Contracts | KELLEY BROS OF NEW ENGLAND | 000039547 | $53,284.20 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $63,100.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $76,301.00 |
| Facilities Division | Construction Contracts | VINCENT LIGHTING SYSTEMS COMPANY | 000041908 | $49,301.84 |
| Facilities Division | Construction Contracts | WINDOW FILM DEPOT INC | 000041256 | $196,886.50 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $19,885.49 |
| Facilities Division | Construction Material | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $13,155.00 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $76,502.12 |
| Facilities Division | Construction Material | JOHNSON CONTROLS INC | 000001547 | $35,200.76 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $15,599.07 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $12,777.98 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $88,320.44 |
| Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $25,542.99 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $13,336.29 |
| Facilities Division | Construction Material | VIKING CONTROLS INC | 000027298 | $23,041.00 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $11,688.72 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $2,589,421.11 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $24,889.69 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $11,028.50 |
| Facilities Division | Contracts | CJ RYDER FLOORING, LLC | 000039344 | $18,614.00 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $10,452.89 |
| Facilities Division | Contracts | GRANT N JONES | 000038972 | $29,050.00 |
| Facilities Division | Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $11,360.80 |
| Facilities Division | Contracts | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $14,831.00 |
| Facilities Division | Contracts | KNOWLES INDUSTRIAL SERVICES CORP. | 000036927 | $21,085.00 |
| Facilities Division | Contracts | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $21,887.13 |
| Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $16,000.00 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $27,120.42 |
| Facilities Division | Non-reimbursable insurance expense | NOUVEAU INTERIORS LLC | 000038589 | $15,412.11 |
| Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $68,339.95 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $18,322.88 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $17,056.08 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $16,552.00 |
| Facilities Division | Special Projects | STREAMLINE WATERPROOFING & | 000037616 | $11,899.00 |
| Facilities Division | Special Projects | THE PAPPAS COMPANY, INC. | 000040184 | $21,500.00 |
| Facilities Division | Special Projects | VIKING CONTROLS INC | 000027298 | $18,132.00 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | FIFTH ASSET, INC | 000042311 | $11,750.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $15,000.00 |
| Finance Department | Other Project Costs | MANCHESTER TRANSIT AUTHORITY | 000001833 | $119,020.00 |
| Finance Department | Special Projects | RKG ASSOCIATES, INC | 000042137 | $17,380.00 |
| Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $11,431.34 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $13,023.20 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $24,970.77 |
| Fire Department | CIP - Equipment | FIBERNEXT, LLC | 000035517 | $49,081.00 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $37,223.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $10,421.58 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $84,706.48 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $12,945.01 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $21,090.00 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $12,317.59 |
| Fire Department | Other Services | VERDANTAS LLC | 000041930 | $18,994.10 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $12,484.78 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH AND SAFETY O | 000039427 | $14,087.60 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING | 000027401 | $11,459.40 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $44,214.79 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $21,507.43 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $29,150.49 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $151,058.50 |
| Fire Department | Service Agreements | OSSIPEE MTN ELECTRONICS INC | 000002346 | $11,575.00 |
| Fire Department | Service Agreements | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $23,092.12 |
| Fire Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $37,515.04 |
| Fire Department | Staff Certification Compliance | TODD E. DONOVAN | 000041939 | $12,000.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $16,530.00 |
| Fleet Management | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $34,384.35 |
| Fleet Management | CIP - Equipment | MANCHESTER COMMUNITY COLLEGE | 000039980 | $11,250.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $21,075.84 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $125,887.98 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $559,256.02 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $34,165.95 |
| Fleet Management | Inventory | ATG MANCHESTER | 000041500 | $10,553.79 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $15,763.56 |
| Fleet Management | Inventory | BALLARD MACK SALES & SERVICE INC | 000042200 | $10,095.67 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $10,074.05 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $17,319.35 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $38,090.26 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $49,085.00 |
| Fleet Management | Maintenance & Repairs/Real Property | BRUNING INVESTMENTS LLC | 000041347 | $13,060.50 |
| Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $13,470.00 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $36,322.67 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $15,607.93 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $15,387.49 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $24,890.69 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $17,931.82 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $54,230.00 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $21,347.31 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $11,551.43 |
| GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $42,942.39 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $29,951.27 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $930,707.34 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $18,514.57 |
| Health Department | Other Project Costs | FISHER SCIENTIFIC | 000018942 | $10,194.12 |
| Health Department | Other Project Costs | GRAINGER | 000041369 | $11,919.70 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $72,670.68 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $65,645.99 |
| Health Department | Other Project Costs | MCKESSON MEDICAL-SURGICAL MINNESOTA | 000039468 | $13,693.60 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $90,258.09 |
| Health Department | Other Project Costs | NEW VENTURE ADVISORS LLC | 000042123 | $10,000.00 |
| Health Department | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $10,210.00 |
| Health Department | Other Project Costs | SCOTT SPRADLING | 000042018 | $18,500.00 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $14,950.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $125,606.36 |
| Highway Department | CIP - Equipment | GRAPPONE AUTO JUNCTION | 000026234 | $49,833.00 |
| Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $91,508.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $48,769.00 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $41,463.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $94,268.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $233,853.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,270,553.75 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,488,991.37 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $38,353.77 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $10,216.48 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $91,547.08 |
| Highway Department | Construction Material | GLASDON, INC | 000040987 | $11,869.80 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $11,006.62 |
| Highway Department | Construction Material | OCEAN STATE SIGNAL CO | 000002294 | $16,550.00 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $38,347.72 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,472,825.06 |
| Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $11,807.79 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $1,342,828.17 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $37,472.46 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $30,174.46 |
| Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $19,650.03 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $18,920.42 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $98,717.55 |
| Highway Department | Other Project Costs | AIRTIGHT II, LLC | 000042117 | $25,000.00 |
| Highway Department | Other Project Costs | BILR REAL ESTATE LLC | 000042225 | $10,700.00 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $14,524.78 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $55,726.09 |
| Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $12,625.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $257,448.97 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $28,483.15 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $441,464.20 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $173,150.50 |
| Highway Department | Other Project Costs | L & D SAFETY MARKING CORP | 000031660 | $21,635.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $141,417.85 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,207.28 |
| Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $223,055.00 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $11,569.00 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $26,064.12 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $42,612.13 |
| Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $12,874.90 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $70,139.20 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $15,724.80 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $14,484.46 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $17,324.73 |
| Human Resources Department | Management Services | COMPSYCH CORPORATION | 000041967 | $12,702.15 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $11,012.83 |
| Information Systems | CIP - Equipment | TYLER TECHNOLOGIES INC | 000041891 | $113,962.00 |
| Information Systems | Other Project Costs | CITY OF NASHUA | 000020175 | $13,500.00 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $197,981.15 |
| Information Systems | Other Project Costs | PILEUM CORPORATION | 000041125 | $100,000.00 |
| Information Systems | Other Project Costs | R B ALLEN CO INC | 000000085 | $76,490.00 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $56,097.80 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $25,120.00 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $35,750.00 |
| 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 | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $117,927.20 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $311,778.58 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $19,196.46 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $19,655.56 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $26,202.53 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $68,096.00 |
| Mayor/Budget Office | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $36,985.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,175.34 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $10,599.70 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $79,750.00 |
| Non-Departmental Expenses | Street Lighting | CERTAPRO PAINTERS OF SO. NH | 000039261 | $23,765.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $238,488.42 |
| Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $15,924.84 |
| 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 | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $326,661.79 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $117,427.03 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $220,115.42 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $15,437.52 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,139.00 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $26,745.83 |
| Parking Department | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $18,500.00 |
| Parking Department | Other Project Costs | MARBUCCO CORP | 000029978 | $19,595.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $104,010.48 |
| Parking Department | P&Ds PartSmart | P-CARD IN PSI | 000039427 | $18,480.02 |
| Parking Department | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $10,440.00 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $22,000.00 |
| Parking Department | Snow Removal Services | GROUNDHOG LANDSCAPING & | 000033917 | $97,500.00 |
| Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $11,160.78 |
| Parks, Recreation & Cemeteries | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $21,070.00 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $20,641.65 |
| Parks, Recreation & Cemeteries | Contract Manpower | ARAMARK CORPORATION | 000026342 | $11,781.00 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $19,530.00 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $13,791.66 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $18,882.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $12,155.50 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $93,695.30 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $15,946.46 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $47,885.30 |
| Parks, Recreation & Cemeteries | Equipment | PELMAC INDUSTRIES INC | 000002401 | $10,048.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $16,622.82 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | WINFIELD SOLUTIONS, LLC | 000041899 | $12,200.65 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $11,464.03 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $17,145.12 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $10,760.98 |
| Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $884,073.24 |
| Parks, Recreation & Cemeteries | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $138,343.61 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $83,383.45 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $22,440.70 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $111,134.26 |
| Parks, Recreation & Cemeteries | Other Project Costs | NEW ENGLAND COURTS, LLC | 000042015 | $16,850.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $100,514.64 |
| Parks, Recreation & Cemeteries | Other Project Costs | SLR INTERNATIONAL CORPORATION | 000041775 | $14,447.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | TRIMMERS LANDSCAPING INC. | 000037592 | $159,939.68 |
| Parks, Recreation & Cemeteries | Other Project Costs | TRI-STATE FOLDING PARTITIONS, INC | 000039931 | $33,200.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | VERMONT TENNIS COURT SURFACING | 000027603 | $18,842.00 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $13,607.25 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $13,962.58 |
| Parks, Recreation & Cemeteries | Public Entertainment | ATLAS PYROVISION ENTERTAINMENT GROU | 000026577 | $25,000.00 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $19,880.00 |
| Parks, Recreation & Cemeteries | Service Agreements | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $30,195.00 |
| Planning & Community Development | Construction Contracts | 1269 CAFE MINISTRIES | 000041519 | $55,000.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $206,477.50 |
| Planning & Community Development | Construction Contracts | DOUGLAS JONES | 000042115 | $138,360.00 |
| Planning & Community Development | Construction Contracts | FAMILIES IN TRANSITION | 000001030 | $10,419.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $27,540.00 |
| Planning & Community Development | Construction Contracts | GRESHKA DIAZ CASTILLO | 000041912 | $23,125.00 |
| Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $55,989.02 |
| Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $33,997.50 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $56,334.99 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $77,146.52 |
| Planning & Community Development | Consulting Services | WILLAM B. WRIGHT | 000041126 | $57,380.30 |
| Planning & Community Development | Other Project Costs | 1269 CAFE MINISTRIES | 000041519 | $136,517.00 |
| 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 | $64,606.31 |
| 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 | ARNOLD MIKOLO | 000042260 | $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 | CETAQ AMERICAS, LLC | 000042246 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CHAOS & KINDNESS | 000042268 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DANCING LION CHOCOLATE, LLC | 000042294 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $25,300.00 |
| Planning & Community Development | Other Project Costs | DON QUIJOTE RESTAURANT INC | 000041590 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DUBAI NIGHT CLUB AND GRILL, LLC | 000042251 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ELLENHORST INC | 000042329 | $10,000.00 |
| Planning & Community Development | Other Project Costs | EVERST CONVENIENCE STORE LLC | 000042171 | $10,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $14,700.00 |
| Planning & Community Development | Other Project Costs | FRIENDS OF AINE | 000042084 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE STATE ESCAPE | 000042321 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HELPING HANDS OUTREACH | 000001389 | $311,062.50 |
| 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 | JOANNA STAMOULIS | 000042275 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KMKAM CORPORATION AR WORKSHOP MANCH | 000042221 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LENA ZERBINOPOULOS | 000042252 | $10,000.00 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $13,446.73 |
| Planning & Community Development | Other Project Costs | MANAL SHAH | 000042149 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $39,980.63 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $187,986.46 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $1,256,964.09 |
| Planning & Community Development | Other Project Costs | MANCHESTER ORAL SURGERY, PLLC | 000042128 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER ROTARY CLUB | 000019289 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MASERAI BAH | 000042087 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MATTHEW P BLANCHETTE | 000042204 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MELISSA MELO | 000042103 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MISTY GOODMAN | 000042243 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ORBIT GROUP LLC | 000042109 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $11,227.33 |
| Planning & Community Development | Other Project Costs | PHOENIX RESTAURANT MGMT CO, LLC | 000041522 | $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 | RENEW II LIMITED PARTNERSHIP | 000042281 | $520,965.44 |
| 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 | THE CURRIER GALLERY OF ART | 000024078 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE GRANITE YMCA | 000003272 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE POTATO CONCEPT | 000042306 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WASH STREET LLC | 000042158 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $616,839.11 |
| Police Department | CIP - Equipment | ALL TRAFFIC SOLUTIONS | 000036354 | $13,065.75 |
| Police Department | CIP - Equipment | GRAYSHIFT, LLC | 000041864 | $27,995.00 |
| Police Department | CIP - Equipment | LENCO INDUSTRIES, INC. DBA | 000035839 | $376,342.00 |
| Police Department | CIP - Equipment | M-H-Q MUNICIPAL VEHICLES | 000037176 | $65,083.40 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $29,368.38 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $57,287.69 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $28,824.61 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $14,159.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $25,883.78 |
| Police Department | Other Project Costs | AMERICA'S YOUTH TEENAGE UNEMPLOYMEN | 000042227 | $33,000.00 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $168,577.31 |
| Police Department | Other Project Costs | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $36,195.80 |
| Police Department | Other Project Costs | SHOTSPOTTER, INC | 000042262 | $74,000.00 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $36,275.08 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $56,110.02 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $20,509.83 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $11,217.97 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $142,974.52 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $18,000.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $26,107.87 |
| Police Department | Special Projects | DEMAND ELECTRIC INC | 000032119 | $10,310.39 |
| Police Department | Special Projects | HILLSBOROUGH COUNTY SHERIFFS OFFICE | 000030047 | $14,759.00 |
| Police Department | Special Projects | LENCO INDUSTRIES, INC. DBA | 000035839 | $12,479.00 |
| Police Department | Special Projects | POWERDMS, INC | 000041711 | $20,745.97 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $16,093.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $37,260.06 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $31,748.92 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $15,008.05 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $25,751.42 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $13,314.00 |
| Police Department | Vehicle Repairs/Parts | SCOTT C. PARK | 000041221 | $15,050.00 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $11,253.60 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $15,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $22,565.50 |
| Waterworks | Backflow testing | NEW ENGLAND BACKFLOW, INC. | 000039148 | $62,340.00 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $11,247.20 |
| Waterworks | Computers | DELL MARKETING LP | 000023664 | $13,181.40 |
| Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $151,178.54 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $367,527.17 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,498,969.89 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $527,875.15 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $11,943.90 |
| Waterworks | Equipment | HACH COMPANY INC | 000001319 | $35,865.45 |
| Waterworks | Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,246.63 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $11,445.39 |
| Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,587.50 |
| Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $31,396.50 |
| Waterworks | Paving | GMI ASPHALT, LLC | 000038521 | $85,303.10 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $171,035.60 |
| Waterworks | Paving | ATLANTIC PAVING | 000040552 | $138,225.00 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $94,043.00 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $45,851.25 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $24,347.96 |
| Waterworks | Property Taxes | CANDIA SELECTMAN | 000021726 | $17,393.00 |
| Waterworks | Property Taxes | TOWN OF AUBURN, NH | 000039737 | $162,190.28 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $286,666.81 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $241,370.55 |
| Waterworks | Supplies | USA BLUE BOOK | 000003134 | $17,381.77 |
| Waterworks | Tires | PETES TIRE BARNS INC | 000031148 | $13,383.39 |
| Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $24,868.30 |
| Waterworks | Water Treatment Chemicals | BANK OF AMERICA | 000039427 | $61,833.83 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $158,933.08 |
| Waterworks | Water Treatment Chemicals | BRENNTAG NORTH AMERICA, INC. | 000032151 | $16,315.92 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $29,361.15 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $258,390.85 |
| Waterworks | Water Treatment Chemicals | MAINE OXY | 000022669 | $28,059.39 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES | 000029740 | $208,032.10 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $59,354.70 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $49,128.10 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $11,400.00 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $48,416.69 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $11,400.00 |
| Welfare Department | Rent - Welfare | BANK OF AMERICA | 000039427 | $18,452.64 |