| Aviation | Advertising | BLAZE PARTNERS LLC | 000042814 | $109,621.00 |
| Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $14,214.56 |
| Aviation | CIP Equipment | ALLIED EQUIPMENT, LLC | 000040200 | $378,457.00 |
| Aviation | CIP Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $169,888.00 |
| Aviation | CIP Equipment | INFLOW COMMUNICATIONS | 000040533 | $19,518.04 |
| Aviation | CIP Equipment | MILTON CAT | 000002850 | $231,000.00 |
| Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $46,558.00 |
| Aviation | Computer Software Services | GCR INC | 000043014 | $45,985.00 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $62,691.10 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $10,085.88 |
| Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $16,185.40 |
| Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $27,048.05 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $397,151.30 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $139,706.74 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $286,910.63 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $78,068.75 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $10,558.49 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $111,438.16 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $15,391.24 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $265,407.44 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $34,020.79 |
| Aviation | Hazardous Waste Removal | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $12,250.00 |
| Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $221,835.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $27,535.25 |
| Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $24,000.00 |
| Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $116,963.49 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $11,470.25 |
| Aviation | Service Agreements | END2END PUBLIC SAFETY | 000039324 | $10,217.00 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $61,097.18 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,700.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $10,273.22 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $25,550.00 |
| Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $17,969.46 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $17,991.62 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $23,605.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $30,451.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,178,567.86 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $15,509.81 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $106,250.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $857,710.87 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $95,301.21 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $32,165.52 |
| Environmental Protection Division | Gas Heat & Incineration | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $17,062.40 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $79,686.52 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $32,020.21 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $223,359.23 |
| Environmental Protection Division | N&N 6 X 10 10k Dump Trailer | CENTRAL NH TRAILERS, LLC | 000039858 | $10,150.00 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $26,491.50 |
| Environmental Protection Division | Professional Services for Cemetery Brook Tunnel | PARSONS ENVIRONMENT & INFRASTRUCTUR | 000042918 | $115,811.65 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES LLC | 000003187 | $17,717.88 |
| Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD NORTH POINT OUTDOORS | 000039427 | $12,599.64 |
| Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $31,815.34 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $121,855.34 |
| Facilities Division | Construction Material | ARAMARK CORPORATION | 000026342 | $113,940.00 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $11,670.58 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $1,358,493.21 |
| Facilities Division | Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $12,725.43 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $22,365.55 |
| Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $124,649.00 |
| Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $129,704.68 |
| Facilities Division | Other Costs | FREDERICK MATUSZEWSKI | 000041222 | $11,137.50 |
| Facilities Division | Other Costs | GRANITE STATE PARCEL | 000042894 | $20,352.11 |
| Facilities Division | Other Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $112,075.00 |
| Facilities Division | Other Costs | KEVIN W SMITH & SON, INC | 000039521 | $389,000.00 |
| Facilities Division | Other Costs | NEAP INTERMEDIATE HOLDINGS INC | 000042788 | $13,107.08 |
| Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $80,635.15 |
| Facilities Division | Other Costs | OMNI ENVIRONMENTAL, LLC | 000041818 | $53,500.00 |
| Facilities Division | Other Costs | OVERHEAD DOOR CO, DIV OF | 000002349 | $29,600.00 |
| Facilities Division | Other Costs | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $24,803.11 |
| Facilities Division | Other Costs | STERLING CORPORATION | 000039743 | $14,779.22 |
| Fire Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $104,166.00 |
| Fire Department | CIP - Equipment | RIGAKU AMERICAS HOLDING INC | 000042980 | $54,920.00 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $57,195.32 |
| Fire Department | Equipment | GYM SOURCE USA, LLC | 000041704 | $11,862.75 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $38,650.59 |
| Fire Department | Service Agreements | TARGETSOLUTIONS LEARNING LLC | 000042618 | $22,511.16 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $107,763.14 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $187,429.11 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $13,192.78 |
| Fleet Management | Vehicle Repairs/Parts | BALLARD TRUCK CENTER LLC | 000042705 | $20,465.88 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $27,539.22 |
| Fleet Management | Vehicle Repairs/Parts | GLOBAL MONTELLO GROUP CORP | 000030785 | $22,651.95 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $14,520.91 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $13,399.12 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $23,027.09 |
| Health Department | Other Project Costs | FISHER SCIENTIFIC | 000018942 | $10,291.16 |
| Health Department | Other Project Costs | GRAINGER | 000041369 | $43,102.33 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $20,453.44 |
| Highway Department | CIP - Equipment | BALLARD TRUCK CENTER LLC | 000042705 | $291,386.80 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $112,450.00 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $153,344.96 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $62,073.77 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $12,169.89 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $314,971.84 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $99,204.77 |
| Highway Department | Other Project Costs | CMA ENGINEERS INC | 000037723 | $55,611.47 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $78,360.20 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $548,461.69 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $798,272.84 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $37,837.50 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $12,160.00 |
| Highway Department | Other Project Costs | STATE OF NH -- NH DOT | 000039508 | $44,000.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $14,413.56 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $44,809.62 |
| Highway Department | Reimbursable inventory expenses | FERGUSON ENTERPRISES INC. | 000036417 | $13,044.68 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $2,834,937.67 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $78,423.81 |
| Highway Department | Service Agreements | UKG KRONOS SYSTEMS LLC | 000036635 | $14,100.00 |
| Human Resources Department | Data Processing | TYLER TECHNOLOGIES INC | 000041891 | $19,962.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $14,469.82 |
| Information Systems | Other Project Costs | CLEARCOMPANY LLC | 000042974 | $12,729.00 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $25,546.34 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $434,138.05 |
| Information Systems | Service Agreements | CENTER FOR INTERNET SECURITY INC | 000040652 | $11,160.00 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,488.75 |
| Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $11,739.60 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $12,237.65 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $317,835.76 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $10,632.38 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $79,855.00 |
| Mayor/Budget Office | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $146,163.67 |
| Mayor/Budget Office | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 000001292 | $19,293.70 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,524.84 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $18,750.00 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $56,660.70 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,657,544.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $44,000.00 |
| Parking Department | Construction Material | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $40,160.10 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $11,591.40 |
| Parking Department | Insurance - CGL | CROSS INSURANCE INC | 000038396 | $11,470.00 |
| Parking Department | Other Project Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $10,000.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $29,389.93 |
| Parks, Recreation & Cemeteries | Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $10,700.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $12,061.58 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $41,309.54 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $10,391.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER LITTLE LEAGUE | 000042857 | $20,415.85 |
| Parks, Recreation & Cemeteries | Other Project Costs | NICHOLAS HIGH | 000042902 | $55,216.83 |
| Parks, Recreation & Cemeteries | Other Project Costs | TUCKAHOE TURF FARMS INC | 000003070 | $22,275.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM DAVIS | 000042036 | $18,062.50 |
| Parks, Recreation & Cemeteries | Piscataquog Rail Trail | PICHETTE BROS. CONST. CO. INC. | 000002443 | $228,563.00 |
| Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION 1 LLC | 000039940 | $131,830.90 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $68,465.00 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $48,999.72 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $32,745.00 |
| Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $54,283.20 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $174,887.52 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $38,829.56 |
| Planning & Community Development | Other Project Costs | COWABUNGA'S MANCHESTER LLC | 000041511 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEOGRATIAS MWANO | 000041965 | $35,418.74 |
| Planning & Community Development | Other Project Costs | HECTOR MENDEZ | 000043015 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KRISTIE MCKENNEY | 000043003 | $200,000.00 |
| Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $122,460.41 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $43,750.01 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $143,749.15 |
| Planning & Community Development | Other Project Costs | PRISCILLA LANE RONDEAU | 000043002 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ROYAL ABSTRACT NATIONAL LLC | 000042920 | $3,237,319.88 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $223,825.00 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $18,143.15 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $16,211.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $19,672.89 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $102,696.02 |
| Police Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $27,058.28 |
| Police Department | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $23,020.20 |
| Police Department | Other Services | ARAMARK FACILITIES | 000033297 | $19,320.56 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $29,441.42 |
| Police Department | Service Agreements | AXON ENTERPRISE, INC | 000038584 | $444,916.29 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $31,686.40 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $11,885.00 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $20,750.01 |