Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $88,549.48 |
Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $89,000.00 |
Civic Contributions | Municipal Association | NEW HAMPSHIRE MUNICIPAL ASSOCIATION | 000041754 | $28,984.00 |
Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $14,986,721.42 |
Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $710,346.80 |
GAAP adjustments | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $42,942.39 |
Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,175.34 |
Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $24,634.72 |
Non-Departmental Expenses | Employee Services | ELLIOT HOSPITAL | 000035020 | $23,055.27 |
Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $117,250.00 |
Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $452,439.48 |
Non-Departmental Expenses | Police State Retirement | NH RETIREMENT SYSTEM | 000002223 | $60,419.84 |
Non-Departmental Expenses | Street Lighting | CERTAPRO PAINTERS OF SO. NH | 000039261 | $23,765.00 |
Non-Departmental Expenses | Street Lighting | EAST COAST SIGNALS INC | 000031742 | $11,750.00 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $614,848.85 |
Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $27,925.09 |
Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $20,000.00 |
Non-Departmental Expenses | Street Lighting | YUNEX LLC | 000042557 | $12,998.41 |
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 | $191,363.53 |
Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $197,353.00 |
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 |
Spec Assessment Central Bus. Dist. | Central Business District | BIG BELLY SOLAR LLC | 000041890 | $18,009.60 |
Spec Assessment Central Bus. Dist. | Central Business District | HIGHWAY DEPARTMENT | 000019222 | $14,677.17 |
Spec Assessment Central Bus. Dist. | Central Business District | OUTDOOR PRIDE LANDSCAPING, LLC | 000042093 | $40,255.00 |
Spec Assessment Central Bus. Dist. | Central Business District | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $62,067.10 |