| Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $39,909.25 |
| Aviation | Advertising | HAMPTON AREA CHAMBER OF COMMERCE | 000041904 | $10,000.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $15,937.50 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $21,350.00 |
| Aviation | Advertising | RUMBLETREE INC | 000032725 | $44,712.50 |
| Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $17,310.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $13,157.47 |
| Aviation | Computer Hardware | WORLDCOM EXCHANGE INC | 000040702 | $15,954.30 |
| Aviation | Computer Software | WORLDCOM EXCHANGE INC | 000040702 | $17,294.87 |
| Aviation | Computer Software Services | GCR INC | 000030301 | $37,429.32 |
| Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $66,604.20 |
| Aviation | Computer Software Services | WORLDCOM EXCHANGE INC | 000040702 | $10,112.67 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $51,778.42 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $214,960.77 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $14,041.14 |
| Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $27,417.32 |
| Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $46,998.80 |
| Aviation | Construction Contracts | PC CONNECTION | 000018968 | $21,338.00 |
| Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $3,582,845.00 |
| Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $240,414.00 |
| Aviation | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $368,554.93 |
| Aviation | Construction Contracts | TWIST AERO LLC | 000042318 | $897,312.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $501,277.70 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $408,243.17 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $681,643.92 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $62,478.10 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $183,872.03 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $22,355.82 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $469,497.88 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $20,965.17 |
| Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $47,747.06 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $239,040.83 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $731,784.15 |
| Aviation | Equipment | EAGLE SAFE SURFACES COLORADO INC | 000042556 | $12,092.00 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $20,831.33 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $138,323.27 |
| Aviation | Insurance - Other | THE HANOVER INSURANCE COMPANY | 000042514 | $16,318.00 |
| Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $209,474.00 |
| Aviation | Insurance - Vehicles | THE HANOVER INSURANCE COMPANY | 000042514 | $69,676.50 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $43,771.00 |
| Aviation | Maintenance & Repairs/Real Property | IMPACT FIRE SERVICES, LLC | 000039725 | $10,284.00 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $14,726.95 |
| Aviation | Maintenance & Repairs/Real Property | SOUSA SIGNS, LLC | 000035816 | $10,994.00 |
| Aviation | Maintenance & Repairs/Real Property | UNDERGROUND TESTING & | 000034131 | $14,590.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $38,485.63 |
| Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $20,632.00 |
| Aviation | Miscellaneous | BASIS GLOBAL TECHNOLOGIES | 000041870 | $52,606.55 |
| Aviation | Miscellaneous | PARS INTERNATIONAL CORP | 000042571 | $34,645.00 |
| Aviation | Miscellaneous | RUMBLETREE INC | 000032725 | $18,912.50 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $10,687.52 |
| Aviation | Natural Gas | UGI CORPORATION | 000042581 | $15,607.94 |
| Aviation | Other Services | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $10,168.00 |
| Aviation | Other Services | FACILITY SOLUTIONS INC | 000041834 | $10,174.00 |
| Aviation | Other Services | INFORMA MEDIA, INC | 000042585 | $10,000.00 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $45,151.05 |
| Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,833.72 |
| Aviation | Service Agreements | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $10,989.00 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $172,035.56 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,700.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $14,185.83 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $16,337.92 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $54,092.38 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $18,195.48 |
| Aviation | Special Projects | ESO SOLUTIONS | 000040686 | $11,531.68 |
| Aviation | Special Projects | OCKERS COMPANY | 000042513 | $24,773.69 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $23,768.02 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $14,020.27 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $17,012.49 |
| Aviation | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $28,614.94 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $11,913.33 |
| Aviation | Vehicle Repairs/Parts | POWER PRODUCTS | 000022301 | $11,008.33 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $12,109.79 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $14,629.00 |
| City Clerk's Office | CIP - Equipment | LHS ASSOCIATES INC | 000001726 | $21,600.00 |
| City Clerk's Office | CIP - Equipment | RON'S TOY SHOP | 000023468 | $90,400.00 |
| City Clerk's Office | CIP Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $21,420.72 |
| City Clerk's Office | CIP Equipment | LHS ASSOCIATES INC | 000001726 | $96,800.00 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $19,598.00 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $17,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $29,854.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $1,813,062.89 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $685,702.56 |
| Department of Housing Stability | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $70,833.33 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $14,765.00 |
| Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $23,543.80 |
| Environmental Protection Division | Ash Removal | RESOURCE MANAGEMENT INC | 000024759 | $23,854.25 |
| Environmental Protection Division | Bio Odor Control Spray | WEAVER HOLDINGS, LLC | 000042242 | $19,340.63 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $31,148.11 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $103,883.02 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $100,000.00 |
| Environmental Protection Division | Christian Brook CSO Construction - Admin | AECOM TECHNICAL SERVICES,INC | 000039306 | $85,926.32 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $2,284,841.06 |
| Environmental Protection Division | Christian Brook Water Main Relays & Isolation Valve | WATER WORKS | 000001805 | $35,385.63 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $25,818.67 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $36,715.49 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,092,053.80 |
| Environmental Protection Division | Coal Slag | ENSIO RESOURCES INC. | 000035693 | $12,690.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $777,454.82 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $31,391.65 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $761,583.71 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $21,275.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES - NH | 000038114 | $26,177.47 |
| Environmental Protection Division | Grounds Maintenance | P-CARD NORTH POINT OUTDOORS | 000039427 | $10,079.68 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $214,495.13 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $743,465.88 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $634,515.01 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $30,763.72 |
| Environmental Protection Division | Misc. Maintenance Supplies | P-CARD GRAINGER | 000039427 | $10,952.04 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $23,880.84 |
| Environmental Protection Division | New Computer and XL Reporter Upgrade | ELECTRICAL INSTALLATIONS LLC | 000000965 | $34,335.92 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $108,307.64 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $21,541.68 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $80,417.96 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $48,688.44 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $19,613.05 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $28,950.00 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $27,070.54 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $24,498.32 |
| Environmental Protection Division | Stators, Rotors, O-Rings | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $12,476.70 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $11,094.90 |
| Environmental Protection Division | Wireless link to remote pump controls | ELECTRICAL INSTALLATIONS LLC | 000000965 | $15,000.00 |
| Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $814,834.94 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $11,317.25 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $682,027.50 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $49,283.60 |
| Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $14,527.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $61,065.00 |
| Facilities Division | Construction Contracts | BLOCKHOUSE COMPANY, INC | 000042322 | $11,895.65 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $33,837.00 |
| Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $26,859.94 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $753,401.90 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $19,222.00 |
| Facilities Division | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,389,801.08 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $26,910.00 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $21,298.00 |
| Facilities Division | Construction Contracts | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $44,880.00 |
| Facilities Division | Construction Contracts | HAMPSHIRE FIRE PROTECTION | 000001333 | $14,150.00 |
| Facilities Division | Construction Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $12,932.16 |
| Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $34,391.23 |
| Facilities Division | Construction Contracts | JOHNSON CONTROLS INC | 000001547 | $23,547.56 |
| Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $168,401.00 |
| Facilities Division | Construction Contracts | OFFICE INTERIORS LTD | 000002301 | $27,315.34 |
| Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $158,961.01 |
| Facilities Division | Construction Contracts | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $16,985.00 |
| Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $29,165.00 |
| Facilities Division | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS, LL | 000042442 | $916,178.00 |
| Facilities Division | Construction Contracts | WINDOW FILM DEPOT INC | 000041256 | $88,925.00 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $27,306.77 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $11,170.89 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $1,758,571.56 |
| Facilities Division | Contracts | A-1 EXTERMINATORS INC | 000038287 | $19,599.00 |
| Facilities Division | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $21,019.04 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $37,028.36 |
| Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $560,041.53 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $11,387.63 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $11,370.72 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,382.00 |
| Finance Department | Data Processing | FIFTH ASSET, INC | 000042311 | $13,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $15,000.00 |
| Fire Department | Breathing Apparatus Maintenance | COMLINX INC | 000042676 | $10,201.40 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $11,200.00 |
| Fire Department | CIP - Equipment | FIBERNEXT, LLC | 000035517 | $19,138.06 |
| Fire Department | CIP - Equipment | POLARIS SALES | 000041340 | $92,155.19 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $89,805.55 |
| Fire Department | Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $39,195.80 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $66,155.39 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $10,680.35 |
| Fire Department | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $500,000.00 |
| Fire Department | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $141,666.66 |
| Fire Department | Other Project Costs | LIFE SERVICES FOR RECOVERY, LLC | 000042439 | $31,666.67 |
| Fire Department | Other Project Costs | MAXIM HEALTHCARE SERVICES INC | 000033506 | $269,579.64 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $12,419.07 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $10,142.60 |
| Fire Department | P-Card Transactions | P-CARD NORTHEAST TRAFFIC CONT | 000039427 | $11,200.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $112,771.50 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $36,415.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $22,237.92 |
| Fire Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $24,546.21 |
| Fire Department | Staff Certification Compliance | GREAT BROOK ACADEMY | 000041859 | $15,500.00 |
| Fleet Management | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $54,635.00 |
| Fleet Management | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $42,374.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $13,195.00 |
| Fleet Management | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $30,626.17 |
| Fleet Management | CIP - Equipment | MANCHESTER COMMUNITY COLLEGE | 000039980 | $11,250.00 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $10,537.92 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $445,375.82 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $10,000.88 |
| Fleet Management | Inventory | ATG MANCHESTER | 000041500 | $14,224.45 |
| Fleet Management | Inventory | BALLARD MACK SALES & SERVICE INC | 000042200 | $13,048.63 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $13,391.09 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $22,204.39 |
| Fleet Management | Maintenance & Repairs/Real Property | POWER WASHER SALES, LLC | 000039585 | $21,974.00 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $16,526.98 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $13,810.09 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $15,549.95 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $12,985.84 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $12,486.76 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $25,752.47 |
| Fleet Management | Vehicle Repairs/Parts | SAS OF LUXEMBURG LLC | 000042542 | $28,702.00 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $31,716.34 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $535,059.78 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $10,419.25 |
| Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $36,334.65 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $40,324.54 |
| Health Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $16,437.50 |
| Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $32,555.37 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
| Health Department | Other Project Costs | WAYPOINT | 000000569 | $65,910.94 |
| Highway Department | CIP - Equipment | BALLARD MACK SALES & SERVICE INC | 000042200 | $331,108.00 |
| Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $18,700.00 |
| Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $46,063.00 |
| Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $23,500.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $293,988.00 |
| Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $78,886.00 |
| Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $170,595.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $157,344.49 |
| Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $100,760.00 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $268,537.10 |
| Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $566,966.00 |
| Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $108,456.41 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $24,090.11 |
| Highway Department | Construction Material | NORTHEAST EARTH MECHANICS INC | 000024694 | $39,400.00 |
| Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $27,011.23 |
| Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $10,500.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,053,960.42 |
| Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $27,289.42 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $581,306.78 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $68,076.94 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $23,864.63 |
| Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $30,229.65 |
| Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $13,827.60 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,394.00 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $15,756.00 |
| Highway Department | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $1,000,000.00 |
| Highway Department | Other Project Costs | BDM SWEEPER SERVICE INC | 000042620 | $90,009.25 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $290,952.00 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $21,824.75 |
| Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $12,750.00 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $106,483.22 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $2,898,687.02 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $170,723.82 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $17,022.25 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $52,004.73 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $108,695.76 |
| Highway Department | Other Project Costs | STEPHEN F. KOZIATEK | 000042688 | $10,450.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $13,256.61 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $16,203.28 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $27,600.31 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $30,522.64 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $31,055.99 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $129,525.42 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $11,760.00 |
| Highway Department | Reimbursable inventory expenses | MILTON RENTS INC | 000041434 | $10,611.25 |
| Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $15,824.10 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $74,264.93 |
| Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $16,152.03 |
| Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $13,848.17 |
| Human Resources Department | Management Services | COMPSYCH CORPORATION | 000041967 | $11,406.45 |
| Human Resources Department | Management Services | EVERGREEN SOLUTIONS LLC | 000042597 | $26,375.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $21,632.32 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $24,953.28 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $105,395.53 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $26,998.32 |
| Information Systems | Other Project Costs | TARGETSOLUTIONS LEARNING LLC | 000042618 | $22,449.60 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $35,269.74 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $17,500.00 |
| Information Systems | Service Agreements | CENTER FOR INTERNET SECURITY INC | 000040652 | $10,680.00 |
| Information Systems | Service Agreements | CIVICPLUS, LLC | 000040854 | $15,345.16 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
| Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $11,075.10 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $118,889.54 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $315,800.58 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $14,964.54 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $12,933.92 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $28,925.30 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $79,636.00 |
| Manchester Economic Develop Office | Other Project Costs | PLACER LABS INC. | 000042649 | $63,000.00 |
| Manchester Economic Develop Office | Other Project Costs | THE BURDETTE AGENCY, INC. | 000042451 | $50,857.18 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,384.90 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $18,032.92 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $18,750.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $16,085.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $166,802.70 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,594,761.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $44,000.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $30,361.93 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $11,771.19 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $12,139.00 |
| Parking Department | Insurance - CGL | CROSS INSURANCE | 000038396 | $10,427.00 |
| Parking Department | Other Project Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $112,981.40 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $30,144.87 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $10,887.39 |
| Parks, Recreation & Cemeteries | Contracts | BELKNAP LANDSCAPING, LLC | 000042365 | $30,233.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $12,450.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $76,422.01 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $14,807.25 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $47,613.76 |
| Parks, Recreation & Cemeteries | Irrigation Supplies | F W WEBB COMPANY | 000003200 | $11,890.63 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $16,838.20 |
| Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $24,088.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $73,706.08 |
| Parks, Recreation & Cemeteries | Other Project Costs | DBU CONSTRUCTION INC | 000038193 | $1,001,015.66 |
| Parks, Recreation & Cemeteries | Other Project Costs | DOUGLAS W KNOTTS | 000041820 | $195,915.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $324,277.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $25,286.75 |
| Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER NORTH SOCCER LEAGUE, INC | 000042313 | $30,625.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | NEW ENGLAND COURTS, LLC | 000042015 | $19,400.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | S&H LAND SERVICES LLC | 000042515 | $14,500.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | SLR INTERNATIONAL CORPORATION | 000041775 | $36,281.72 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $42,291.16 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD 2027 - HERITAGE PPG | 000039427 | $16,480.96 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $10,422.37 |
| Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $13,360.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $115,981.88 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $103,500.00 |
| Planning & Community Development | Construction Contracts | DOUGLAS JONES | 000042115 | $22,390.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $37,590.00 |
| Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $14,220.00 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $23,605.00 |
| Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $18,626.25 |
| Planning & Community Development | Other Project Costs | ALI SHUKUR | 000042565 | $10,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $56,204.14 |
| Planning & Community Development | Other Project Costs | DELICIOUS BALANCE | 000042578 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $62,500.00 |
| Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $12,249.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HAIR COSMOPOLITAN MANCHESTER INC | 000042606 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HEINZL INC | 000042642 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HK MANCHESTER, LLC | 000042686 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $20,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $174,499.14 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $28,479.45 |
| Planning & Community Development | Other Project Costs | MIRKWOOD LLC | 000042256 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PHILIP C. PELLETIER JR | 000042607 | $10,000.00 |
| Planning & Community Development | Other Project Costs | RENEW II LIMITED PARTNERSHIP | 000042281 | $538,374.09 |
| Planning & Community Development | Other Project Costs | RMS TRADING LLC | 000042650 | $10,000.00 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH UNIVERSITY | 000042407 | $25,547.13 |
| Planning & Community Development | Other Project Costs | SULEYMAN CIYRAK | 000042605 | $10,000.00 |
| Planning & Community Development | Other Project Costs | THE CURRIER GALLERY OF ART | 000024078 | $10,000.00 |
| Planning & Community Development | Other Project Costs | WASHED UP-MANCHESTER, LLC | 000042623 | $10,000.00 |
| Planning & Community Development | Other Project Costs | YWCA - NEW HAMPSHIRE | 000000984 | $10,000.00 |
| Police Department | CIP - Equipment | AXON ENTERPRISE, INC | 000038584 | $848,112.87 |
| Police Department | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $167,441.93 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $56,418.75 |
| Police Department | CIP - Equipment | RECON ROBOTICS | 000038031 | $17,215.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $25,140.31 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $38,113.11 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $14,718.34 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $15,150.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $25,264.64 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $109,965.76 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $39,979.52 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $17,096.09 |
| Police Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $17,393.50 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $28,055.01 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $20,753.07 |
| Police Department | Service Agreements | MAGNET FORENSICS USA INC | 000040594 | $15,750.00 |
| Police Department | Service Agreements | PILEUM CORPORATION | 000041125 | $100,000.00 |
| Police Department | Service Agreements | POWERDMS, INC | 000041711 | $37,865.63 |
| Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $87,027.46 |
| Police Department | Special Projects | GRAYSHIFT, LLC | 000041864 | $30,795.00 |
| Police Department | Special Projects | INDUSTRIAL VIDEO & CONTROL CO LLC | 000042532 | $40,300.30 |
| Police Department | Special Projects | NEW ENGLAND COUNSELING SERVICES, LL | 000041951 | $23,500.00 |
| Police Department | Special Projects | PALMER AND SICARD INC | 000026874 | $15,899.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $21,168.56 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $63,853.64 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $47,921.58 |
| Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $29,521.25 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $14,925.56 |
| Police Department | Uniform Allowance | MOTOROLA SOLUTIONS INC | 000002004 | $153,118.40 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $12,494.48 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $11,438.00 |
| Waterworks | Debt service- principal and interest | NH MUNICIPAL BOND BANK | 000022023 | $346,920.00 |
| Waterworks | Paving | GRANITE STATE ASPHALT PAVING | 000040752 | $28,027.50 |
| Waterworks | Permit and degradation fees | HIGHWAY DEPARTMENT | 000019222 | $16,050.00 |
| Waterworks | Purchased Power | CONSTELLATION NEW ENERGY, INC | 000041543 | $127,261.93 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $12,523.29 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $13,280.44 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $34,583.35 |
| Welfare Department | Rent - Welfare | BANK OF AMERICA | 000039427 | $17,926.05 |