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2023 Misc Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$76,549.48
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$22,250.00
Civic ContributionsMunicipal AssociationNEW HAMPSHIRE MUNICIPAL ASSOCIATION000041754$28,984.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$254,271.33
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$710,346.80
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$42,942.39
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$78,175.34
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$79,750.00
Non-Departmental ExpensesStreet LightingCERTAPRO PAINTERS OF SO. NH000039261$23,765.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$193,312.91
Non-Departmental ExpensesStreet LightingGEMINI ELECTRIC, INC.000036551$15,924.84
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 CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$326,661.79