2023 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Civic Center	Management Services	NH TRIPLE PLAY LLC	000035985	$88,549.48
Civic Contributions	Civic Contributions	FRIENDS OF THE MANCHESTER ANIMAL	000028107	$44,500.00
Civic Contributions	Municipal Association	NEW HAMPSHIRE MUNICIPAL ASSOCIATION	000041754	$28,984.00
Debt Service	Debt Service	THE DEPOSITORY TRUST COMPANY	000000823	$7,629,781.68
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	$13,375.97
Non-Departmental Expenses	Insurance - CGL	CANNON COCHRAN MGMT SVCS INC	000032476	$98,500.00
Non-Departmental Expenses	Street Lighting	CERTAPRO PAINTERS OF SO. NH	000039261	$23,765.00
Non-Departmental Expenses	Street Lighting	EVERSOURCE	000037786	$376,037.46
Non-Departmental Expenses	Street Lighting	GEMINI ELECTRIC, INC.	000036551	$17,393.84
Non-Departmental Expenses	Street Lighting	UTILITY CONSTRUCTION & GRANITE CURB	000040621	$20,000.00
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	$84,500.00
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

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