| Aviation | Advertising | BLAZE PARTNERS LLC | 000042814 | $795,344.82 |
| Aviation | Advertising | GREATER MANCHESTER CHAMBER OF | 000001292 | $15,190.00 |
| Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $26,600.00 |
| Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $89,161.66 |
| Aviation | Air Service Development Costs | INTERVISTAS CONSULTING USA LLC | 000039879 | $116,780.00 |
| Aviation | Airfield Lighting | ADB SAFEGATE AMERICAS LLC | 000037027 | $34,248.30 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $21,000.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000041893 | $14,890.36 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $23,671.80 |
| Aviation | Chemicals & Chlorine | WILBUR-ELLIS HOLDINGS INC | 000042807 | $251,365.32 |
| Aviation | CIP Equipment | ALLIED EQUIPMENT, LLC | 000040200 | $378,457.00 |
| Aviation | CIP Equipment | AUTOPRO COLLISION CORP | 000041797 | $11,627.37 |
| Aviation | CIP Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $102,996.00 |
| Aviation | CIP Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $176,188.00 |
| Aviation | CIP Equipment | INFLOW COMMUNICATIONS | 000040533 | $47,207.51 |
| Aviation | CIP Equipment | INFLOW COMMUNICATIONS, LLC | 000040533 | $54,053.44 |
| Aviation | CIP Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $111,990.00 |
| Aviation | CIP Equipment | MILTON CAT | 000002850 | $404,900.00 |
| Aviation | CIP Equipment | MOTOROLA SOLUTIONS INC | 000002004 | $124,628.90 |
| Aviation | CIP Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $13,117.00 |
| Aviation | CIP Equipment | THE STATION INC | 000042521 | $333,500.00 |
| Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $46,558.00 |
| Aviation | Computer Hardware | AVI-SPL LLC | 000040561 | $19,294.86 |
| Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $19,620.28 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $33,503.94 |
| Aviation | Computer Software Services | BANK OF AMERICA | 000039427 | $29,771.22 |
| Aviation | Computer Software Services | EPLUS TECHNOLOGY INC | 000038185 | $26,896.04 |
| Aviation | Computer Software Services | GCR INC | 000043014 | $45,985.00 |
| Aviation | Computer Software Services | OKTA, INC. | 000041900 | $13,548.15 |
| Aviation | Computer Software Services | OMADA TECHNOLOGIES, LLC | 000041200 | $14,949.60 |
| Aviation | Computer Software Services | PC CONNECTION | 000018968 | $12,311.65 |
| Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $85,610.58 |
| Aviation | Computer Software Services | WORLDCOM EXCHANGE INC | 000040702 | $10,869.04 |
| Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $614,603.19 |
| Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $676,611.51 |
| Aviation | Construction Administration | LAWRENCE J GALLO | 000042033 | $12,150.00 |
| Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $147,026.07 |
| Aviation | Construction Contracts | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $13,218.45 |
| Aviation | Construction Contracts | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $226,282.14 |
| Aviation | Construction Contracts | BERGLUND CONSTRUCTION COMPANY | 000042899 | $647,782.64 |
| Aviation | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $77,054.71 |
| Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $33,042.41 |
| Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $123,349.39 |
| Aviation | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,017,353.88 |
| Aviation | Construction Contracts | G AND S MECHANICAL USA INC | 000035449 | $596,850.00 |
| Aviation | Construction Contracts | GRANITE STATE AUTOMATION LLC. | 000036710 | $11,900.00 |
| Aviation | Construction Contracts | LOUIS P COTE INC | 000019137 | $11,900.00 |
| Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $34,851.09 |
| Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $793,647.38 |
| Aviation | Construction Contracts | RAPISCAN SYSTEMS INC | 000043083 | $260,562.56 |
| Aviation | Construction Contracts | SEALCOATING INC | 000039706 | $331,434.66 |
| Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $200,700.00 |
| Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $39,602.45 |
| Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $379,160.85 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,741,225.69 |
| Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,799,296.62 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $25,000.00 |
| Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $2,306,179.66 |
| Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $17,052.66 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $225,844.77 |
| Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $602,378.88 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $92,381.30 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,365,117.42 |
| Aviation | Custodial Supplies | BANK OF AMERICA | 000039427 | $10,333.60 |
| Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $117,901.72 |
| Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $10,883.45 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $27,078.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,643.75 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,937,109.26 |
| Aviation | Furniture & Fixtures | AUBIN WOODWORKING INC | 000027966 | $16,649.00 |
| Aviation | Furniture & Fixtures | COMMERCIAL OFFICE INTERIORS LLC | 000042289 | $10,335.96 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $156,678.57 |
| Aviation | Gas, Oil & Diesel Fuel | WILBUR-ELLIS HOLDINGS INC | 000042807 | $24,614.94 |
| Aviation | General Supplies | BANK OF AMERICA | 000039427 | $16,090.51 |
| Aviation | Hazardous Waste Removal | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $52,669.80 |
| Aviation | Insurance - CGL | CROSS INSURANCE INC | 000038396 | $48,677.80 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
| Aviation | Insurance - Other | CROSS INSURANCE INC | 000038396 | $36,250.85 |
| Aviation | Insurance - Other | THE HANOVER INSURANCE COMPANY | 000042514 | $36,655.00 |
| Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $221,835.00 |
| Aviation | Insurance - Property | CROSS INSURANCE INC | 000038396 | $99,255.00 |
| Aviation | Insurance - Vehicles | THE HANOVER INSURANCE COMPANY | 000042514 | $108,975.00 |
| Aviation | Leases - All | LEAF | 000039713 | $26,833.44 |
| Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $15,414.47 |
| Aviation | Maintenance & Repair/ Mach/Equip | TRECAN COMBUSTION LIMITED | 000031840 | $26,143.95 |
| Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $44,454.07 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $21,338.49 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $27,535.25 |
| Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $13,011.72 |
| Aviation | Maintenance & Repairs/Real Property | KONE INC | 000001980 | $31,745.28 |
| Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $16,864.68 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $22,312.10 |
| Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $23,460.00 |
| Aviation | Maintenance & Repairs/Real Property | POTTERS INDUSTRIES LLC | 000043049 | $75,230.25 |
| Aviation | Maintenance & Repairs/Real Property | RUNWAY SAFE, INC | 000041662 | $51,360.00 |
| Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $24,000.00 |
| Aviation | Marketing | BANK OF AMERICA | 000039427 | $24,047.18 |
| Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $529,052.05 |
| Aviation | Marketing | DIRECT PRINTING AND GRAPHICS | 000042841 | $13,235.84 |
| Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
| Aviation | Marketing | PAMELA FITZGERALD | 000042922 | $34,500.00 |
| Aviation | Marketing | UNIVERSITY OF NEW HAMPSHIRE | 000032086 | $35,582.00 |
| Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $17,481.91 |
| Aviation | Miscellaneous | BLAZE PARTNERS LLC | 000042814 | $455,094.00 |
| Aviation | Miscellaneous | HIGGINS OFFICE PRODUCTS INC | 000028897 | $12,360.00 |
| Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $25,983.39 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $153,276.66 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $223,118.08 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $90,471.85 |
| Aviation | Other Services | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $13,989.00 |
| Aviation | Other Services | BLAZE PARTNERS LLC | 000042814 | $49,185.78 |
| Aviation | Other Services | EUROFINS ENVIRONMENT TESTING NE LLC | 000042945 | $10,302.52 |
| Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $26,609.32 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $25,118.20 |
| Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $21,600.00 |
| Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $140,819.67 |
| Aviation | Other Services | PAMELA FITZGERALD | 000042922 | $31,500.00 |
| Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $25,783.57 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $12,469.89 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $26,254.89 |
| Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $47,537.44 |
| Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $13,151.00 |
| Aviation | Safety | BERGERON PROTECTIVE CLOTHING | 000027401 | $12,448.59 |
| Aviation | Safety | MACH V GROUP, LLC | 000038443 | $11,743.70 |
| Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $72,331.70 |
| Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $11,695.21 |
| Aviation | Service Agreements | CITRON HYGIENE US CORP | 000040558 | $11,057.60 |
| Aviation | Service Agreements | END2END PUBLIC SAFETY | 000039324 | $10,217.00 |
| Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $733,166.16 |
| Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $15,745.00 |
| Aviation | Service Agreements | INFLOW COMMUNICATIONS, LLC | 000040533 | $29,562.80 |
| Aviation | Service Agreements | J P PEST SERVICES INC | 000001559 | $12,251.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $83,839.32 |
| Aviation | Service Agreements | KONE INC | 000001980 | $189,019.40 |
| Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $24,604.00 |
| Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $146,912.50 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
| Aviation | Service Agreements | WORLDCOM EXCHANGE INC | 000040702 | $12,028.69 |
| Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $19,569.60 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $22,815.60 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $51,443.58 |
| Aviation | Street Lighting | BANK OF AMERICA | 000039427 | $10,051.03 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $13,378.60 |
| Aviation | Supplies | BANK OF AMERICA | 000039427 | $18,080.50 |
| Aviation | Supplies | GRAINGER | 000041369 | $13,951.26 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $16,258.30 |
| Aviation | Supplies | JDS FLOORING ASSOCIATES LLC | 000038150 | $10,176.90 |
| Aviation | Supplies | OSHKOSH AEROTECH LLC | 000043072 | $31,229.43 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $772,692.05 |
| Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $31,233.13 |
| Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $56,574.34 |
| Aviation | Telephone | INFLOW COMMUNICATIONS, LLC | 000040533 | $22,837.50 |
| Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $45,043.78 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $58,226.19 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $17,746.24 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $63,956.74 |
| Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $15,148.88 |
| Aviation | Vehicle Repairs/Parts | FALL LINE CORPORATION | 000027091 | $16,460.80 |
| Aviation | Vehicle Repairs/Parts | JCL EQUIPMENT CO INC | 000033784 | $13,254.20 |
| Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $13,305.44 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $19,967.15 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $71,014.49 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $25,138.00 |
| City Clerk's Office | CIP Equipment | LHS ASSOCIATES INC | 000001726 | $86,000.00 |
| City Clerk's Office | CIP Equipment | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $84,991.02 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $10,763.90 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,917.21 |
| City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $16,780.00 |
| City Clerk's Office | Service Agreements | LHS ASSOCIATES INC | 000001726 | $24,400.00 |
| City Solicitor's Office | Auditing | MELANSON | 000001913 | $170,000.00 |
| City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $14,612.43 |
| City Solicitor's Office | Dues, Fees, & Licenses | KARPEL COMPUTER SYSTEMS INC | 000041636 | $12,950.00 |
| City Solicitor's Office | Legal Services | BANK OF AMERICA | 000039427 | $22,639.64 |
| City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $79,467.25 |
| City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $10,367.00 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $104,578.14 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $94,420.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $30,451.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $16,095,727.64 |
| Environmental Protection Division | 12' Shaftless Sprial Screw | JDV EQUIPMENT CORPORATION | 000039673 | $69,827.00 |
| Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $15,355.00 |
| Environmental Protection Division | 2024 Odor Control Chemicals | WEAVER HOLDINGS, LLC | 000042242 | $20,230.00 |
| Environmental Protection Division | Administriation Support | OSPREY OWL ENVIRONMENTAL, LLC | 000039582 | $18,664.16 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $26,907.11 |
| Environmental Protection Division | Annual Service Agreements | GRANITE STATE PLG & HTG LLC | 000032103 | $13,708.00 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $74,735.23 |
| Environmental Protection Division | Ash Removal | RESOURCE MANAGEMENT INC | 000024759 | $71,717.90 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $106,406.70 |
| Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $12,855.98 |
| Environmental Protection Division | CCTV & Inspection of sewer drains | BMC CORP | 000042610 | $300,588.67 |
| Environmental Protection Division | Cell Phones | P-CARD VZWRLSS MY VZ VB P | 000039427 | $23,080.46 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel | BERNSTEIN SHUR SAWYER & NELSON P.A. | 000042780 | $611,335.69 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel | BROWN & CALDWELL | 000037426 | $16,273.93 |
| Environmental Protection Division | Cemetery Brook Drain Tunnel | METHUEN CONSTRUCTION - OBAYASHI JV | 000043255 | $26,557,767.94 |
| Environmental Protection Division | Centrifuge Overhaul | CENTRISYS CORPORATION | 000035295 | $10,704.09 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $531,250.00 |
| Environmental Protection Division | Christian Brook C-1 Retainage Release | P. GIOIOSO & SONS, INC | 000041973 | $137,904.64 |
| Environmental Protection Division | Christian Brook CSO Construction - Admin | AECOM TECHNICAL SERVICES,INC | 000039306 | $295,437.92 |
| Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $695,928.06 |
| Environmental Protection Division | Christian Brook Water Main Relays & Isolation Valve | WATER WORKS | 000001805 | $15,986.38 |
| Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $32,198.41 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $10,000.00 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $30,924.52 |
| Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,626,439.43 |
| Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $737,641.49 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041694 | $2,383,933.37 |
| Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041695 | $264,881.49 |
| Environmental Protection Division | Coal Slag | ENSIO RESOURCES INC. | 000035693 | $12,687.00 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $8,221,762.68 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $518,127.38 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $1,139,911.85 |
| Environmental Protection Division | COI 2024 Sewer Revenue Bonds | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $95,000.00 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $1,579,895.53 |
| Environmental Protection Division | Containers for the Cemetery Brook Tunnel Project | PAGE STREET STORAGE LEASING LLC | 000033189 | $14,800.00 |
| Environmental Protection Division | CSO Discharge Monitoring FY25-29 | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $41,042.01 |
| Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $40,857.99 |
| Environmental Protection Division | Custome rotary seal; right (cw) spiral track; onsite installation | CORROSION PRODUCTS & EQUIPMENT INC | 000038483 | $17,373.60 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $162,094.31 |
| Environmental Protection Division | Emergency sump pump rental for WSPS | SUNBELT RENTALS INC. | 000037233 | $10,445.25 |
| Environmental Protection Division | Engineering Construction Phase Sheffield Rd FM/PS | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $56,098.48 |
| Environmental Protection Division | Engineering Services - CMOM Contract, Design Phase | HAZEN AND SAWYER, P.C. | 000039415 | $186,744.36 |
| Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $28,443.31 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $32,165.52 |
| Environmental Protection Division | Furnish & Install 12 x 12 rolling door maintenance bay | OVERHEAD DOOR CO, DIV OF | 000002349 | $14,900.00 |
| Environmental Protection Division | FY25 Synario consulting hours | PFM SOLUTIONS LLC | 000041668 | $35,811.47 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES - NH | 000038114 | $166,243.65 |
| Environmental Protection Division | Gas Heat & Incineration | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $265,280.40 |
| Environmental Protection Division | Gorman Rupp Simplex VerticalV-Belt Driven Base Mounted | WATER INDUSTRIES LLC | 000003187 | $40,172.96 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $31,496.96 |
| Environmental Protection Division | Grounds Maintenance | BANK OF AMERICA | 000039427 | $28,102.44 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $21,973.56 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $403,097.90 |
| Environmental Protection Division | iNet maintenance | P-CARD INDUSTRIAL SCIENTIFIC | 000039427 | $10,236.26 |
| Environmental Protection Division | Kronos & Maximo Licensing | HIGHWAY DEPARTMENT | 000019222 | $62,866.29 |
| Environmental Protection Division | Lab Equipment | BANK OF AMERICA | 000039427 | $16,276.24 |
| Environmental Protection Division | Landscaping | P-CARD NORTH POINT OUTDOORS | 000039427 | $26,599.24 |
| Environmental Protection Division | Laptops | DELL MARKETING LP | 000023664 | $14,217.05 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $2,111,515.98 |
| Environmental Protection Division | Liability Insurance | CROSS INSURANCE INC | 000038396 | $109,955.00 |
| Environmental Protection Division | Machine Parts | VULCAN INDUSTRIES, INC. | 000035637 | $21,802.39 |
| Environmental Protection Division | Mag flow meters and wire kit | FISHER ROSEMOUNT SYSTEMS INC | 000002682 | $31,796.06 |
| Environmental Protection Division | Maintenance to HVAC systems | GRANITE STATE PLG & HTG LLC | 000032103 | $10,797.33 |
| Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $544,944.20 |
| Environmental Protection Division | Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $3,019,830.99 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,748,763.50 |
| Environmental Protection Division | Metering & Pump stations phone numbers | P-CARD CONSOLIDATED COMMUNICA | 000039427 | $22,136.09 |
| Environmental Protection Division | Misc fittings for repairs | SCHWING BIOSET INC | 000035466 | $33,243.17 |
| Environmental Protection Division | Misc Lab supplies | HACH COMPANY INC | 000001319 | $10,264.41 |
| Environmental Protection Division | Misc Maintenance & Repairs | BRENNTAG NORTH AMERICA, INC. | 000032151 | $16,886.75 |
| Environmental Protection Division | Misc Maintenance & Repairs | P-CARD GRAINGER | 000039427 | $43,823.77 |
| Environmental Protection Division | Misc Maintenance & Repairs | P-CARD MCMASTER-CARR | 000039427 | $16,059.32 |
| Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $26,365.62 |
| Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $55,340.46 |
| Environmental Protection Division | Misc. departmental tools | BANK OF AMERICA | 000039427 | $41,506.89 |
| Environmental Protection Division | Misc. safety supplies | BANK OF AMERICA | 000039427 | $20,608.83 |
| Environmental Protection Division | N&N 6 X 10 10k Dump Trailer | CENTRAL NH TRAILERS, LLC | 000039858 | $18,650.00 |
| Environmental Protection Division | New Computer and XL Reporter Upgrade | ELECTRICAL INSTALLATIONS LLC | 000000965 | $34,440.00 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $596,888.81 |
| Environmental Protection Division | Office Furniture for Cemetery Brook Tunnel | IDEAL OFFICE SOLUTIONS LLC | 000043237 | $24,254.00 |
| Environmental Protection Division | Office Supplies | P-CARD WB Mason Co | 000039427 | $14,061.23 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $20,963.88 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES LLC | 000003187 | $63,726.22 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $47,883.62 |
| Environmental Protection Division | Permit Assistance Operating Expense | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $27,701.25 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $294,710.50 |
| Environmental Protection Division | Professional Services for Cemetery Brook Tunnel | PARSONS ENVIRONMENT & INFRASTRUCTUR | 000042918 | $1,350,757.05 |
| Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $93,759.96 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $77,610.04 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES LLC | 000003187 | $52,364.28 |
| Environmental Protection Division | Rebuild of RSP #5 | FARRAR INC. | 000039205 | $37,175.65 |
| Environmental Protection Division | Relocation Payment | JOHAN KOCH | 000003292 | $34,500.00 |
| Environmental Protection Division | Relocation Payment | PURECEMS LLC | 000043105 | $60,748.75 |
| Environmental Protection Division | Relocation Payment | TD BANKNORTH, N.A. | 000034174 | $301,829.94 |
| Environmental Protection Division | Relocation Payment | Timothy T. Collins | 000003292 | $12,241.62 |
| Environmental Protection Division | Relocation Payment | Tong Yee, LLC | 000003292 | $50,000.00 |
| Environmental Protection Division | Relocation Payment | TREASURER STATE OF NH | 000001003 | $765,581.06 |
| Environmental Protection Division | Repair FBI Economizer | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $73,051.77 |
| Environmental Protection Division | Repair Fuel Control Valve | SOLAR TURBINES INCORPORATED | 000002841 | $41,515.89 |
| Environmental Protection Division | Repair of Refactory to FBI | INDUSTRIAL FURNACE CO INC | 000031088 | $84,269.31 |
| Environmental Protection Division | Replacement valves for Tunnel and Thinkener areas | DEZURIK INC | 000033644 | $24,140.00 |
| Environmental Protection Division | Roof Replacement - Thickener & WWTP Wings | KEVIN W SMITH & SON, INC | 000039521 | $870,480.00 |
| Environmental Protection Division | Samplers, polyethlene cap and cable ass | HACH COMPANY INC | 000001319 | $14,458.80 |
| Environmental Protection Division | Sampling | EUROFINS ENVIRONMENT TESTING NE LLC | 000042945 | $57,961.20 |
| Environmental Protection Division | Secondary clarifier#2 hardware replacement | AMTECH COATINGS LLC | 000043176 | $267,135.00 |
| Environmental Protection Division | Secondary clarifier#2 hardware replacement retainage | AMTECH COATINGS LLC | 000043208 | $11,900.00 |
| Environmental Protection Division | Service on Air Compressors | D. L. THURROTT AIR PRODUCTS | 000039545 | $17,470.62 |
| Environmental Protection Division | Set up of trailers for CBDT site | DIVIDERS PLUS INC | 000000858 | $22,256.00 |
| Environmental Protection Division | Sheffield Road Pump Station & Force Main Design | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $65,354.02 |
| Environmental Protection Division | Shelving units; office chairs; workstation; lockers; conf table | BANK OF AMERICA | 000039427 | $13,452.47 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $314,771.83 |
| Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $48,625.13 |
| Environmental Protection Division | Temporary employee | BANK OF AMERICA | 000039427 | $19,077.60 |
| Environmental Protection Division | Temporary employee | P-CARD ROBERT HALF INTL | 000039427 | $19,077.60 |
| Environmental Protection Division | Thickener & multiple hearth wings roof replacemetnt | GALE ASSOCIATES INC | 000027863 | $27,585.00 |
| Environmental Protection Division | Toxicity Testing | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $17,650.00 |
| Environmental Protection Division | Turblex Blowers Service Agreement 2022 & 2023 | BCV SYSTEMS LLC | 000041549 | $21,600.00 |
| Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $14,297.26 |
| Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $34,291.34 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $78,000.00 |
| Environmental Protection Division | WSPS - Miscellaneous fittings for plug valve | DEZURIK INC | 000033644 | $13,012.00 |
| Environmental Protection Division | WSPS - Replacement of Spent Carbon | CONTINENTAL CARBON GROUP INC | 000043144 | $33,580.00 |
| Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $58,490.64 |
| Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $417,915.96 |
| Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $94,223.63 |
| Environmental Protection Division | WWTP SSI Compliance Design | WOODARD & CURRAN INC | 000027392 | $132,211.59 |
| Environmental Protection Division | Yearly IFIX renewal | ELECTRICAL INSTALLATIONS LLC | 000000965 | $16,000.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $56,370.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $258,146.59 |
| Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $22,412.50 |
| Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $19,775.00 |
| Facilities Division | Construction Contracts | JOHN L CARTER SPRINKLER CO INC | 000025128 | $74,400.00 |
| Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $11,100.00 |
| Facilities Division | Construction Contracts | PALMER AND SICARD INC | 000026874 | $19,077.00 |
| Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $24,300.00 |
| Facilities Division | Construction Contracts | VIKING ROOFING, INC. | 000035615 | $296,767.00 |
| Facilities Division | Construction Material | ARAMARK CORPORATION | 000026342 | $119,204.04 |
| Facilities Division | Construction Material | BUCKLEY ASSOCIATES, INC. | 000000448 | $20,002.75 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $17,689.16 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $85,837.83 |
| Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $15,367.25 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $29,642.28 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $56,781.94 |
| Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $21,321.67 |
| Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $21,948.14 |
| Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $16,813.34 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $43,366.65 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $5,427,290.24 |
| Facilities Division | Contracts | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $31,605.43 |
| Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $31,550.72 |
| Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $21,981.50 |
| Facilities Division | Contracts | BRENNICK SEWER & DRAIN | 000042402 | $12,280.00 |
| Facilities Division | Contracts | CONTRACT WINDOW FASHIONS, LLC | 000040093 | $10,250.12 |
| Facilities Division | Contracts | D.H. PACE COMPANY INC | 000039799 | $57,218.00 |
| Facilities Division | Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $33,925.00 |
| Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $32,962.43 |
| Facilities Division | Contracts | G.S. BOLTON | 000035686 | $16,500.00 |
| Facilities Division | Contracts | GEMINI ELECTRIC, INC. | 000036551 | $11,687.70 |
| Facilities Division | Contracts | GRANT N JONES | 000038972 | $15,500.00 |
| Facilities Division | Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $20,271.34 |
| Facilities Division | Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $19,834.60 |
| Facilities Division | Contracts | LBA INC | 000031411 | $60,292.50 |
| Facilities Division | Contracts | MINUTEMAN SECURITY TECHNOLOGIES INC | 000030339 | $20,310.90 |
| Facilities Division | Contracts | PALMER AND SICARD INC | 000026874 | $51,883.25 |
| Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $25,250.00 |
| Facilities Division | Electricity | EVERSOURCE | 000037786 | $100,177.10 |
| Facilities Division | Electricity | EVERSOURCE | 000041995 | $13,877.92 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | FIRE PROTECTION TEAM, LLC | 000038639 | $24,807.26 |
| Facilities Division | Maintenance & Repair/ Mach/Equip | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $31,111.29 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES | 000038115 | $22,877.98 |
| Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $26,954.58 |
| Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $171,972.00 |
| Facilities Division | Other Costs | CLASSIC SIGNS, INC | 000039821 | $12,892.00 |
| Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,056,755.16 |
| Facilities Division | Other Costs | FREDERICK MATUSZEWSKI | 000041222 | $22,980.00 |
| Facilities Division | Other Costs | G.S. BOLTON | 000035686 | $16,500.00 |
| Facilities Division | Other Costs | GALE ASSOCIATES INC | 000027863 | $136,776.10 |
| Facilities Division | Other Costs | GERARD A. LAFLAMME, INC. | 000001639 | $10,700.00 |
| Facilities Division | Other Costs | GRANITE STATE PARCEL | 000042894 | $38,261.86 |
| Facilities Division | Other Costs | HIGH OUTPUT INC | 000020254 | $280,758.00 |
| Facilities Division | Other Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $64,122.00 |
| Facilities Division | Other Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $114,795.00 |
| Facilities Division | Other Costs | KEVIN W SMITH & SON, INC | 000039521 | $563,400.00 |
| Facilities Division | Other Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $898,390.42 |
| Facilities Division | Other Costs | NEAP INTERMEDIATE HOLDINGS INC | 000042788 | $21,826.68 |
| Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $154,931.20 |
| 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 | PALMER AND SICARD INC | 000026874 | $55,977.97 |
| Facilities Division | Other Costs | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $71,752.00 |
| Facilities Division | Other Costs | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $52,983.47 |
| Facilities Division | Other Costs | SNHU ARENA | 000029375 | $803,268.29 |
| Facilities Division | Other Costs | STERLING CORPORATION | 000039743 | $27,385.71 |
| Facilities Division | Other Costs | STREAMLINE WATERPROOFING & | 000037616 | $60,215.00 |
| Facilities Division | Other Costs | TELEPHONE & NETWORK TECHNOLOGIES | 000002985 | $19,804.15 |
| Facilities Division | Other Costs | WINDOW FILM DEPOT INC | 000041256 | $70,115.00 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $33,499.94 |
| Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $10,082.83 |
| Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $43,152.07 |
| Facilities Division | Service Agreements | A-1 EXTERMINATORS INC | 000038287 | $23,563.85 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $18,252.00 |
| Facilities Division | Special Projects | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $19,485.00 |
| Facilities Division | Special Projects | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $102,972.51 |
| Finance Department | Data Processing | FIFTH ASSET, INC | 000042311 | $16,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | P-Card Transactions | P-CARD DOUBLE TREE MANCHESTER | 000039427 | $11,091.24 |
| Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $24,249.04 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $51,783.57 |
| Fire Department | Breathing Apparatus Maintenance | FIREMATIC SUPPLY CO INC | 000024764 | $39,789.62 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $37,034.91 |
| Fire Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $334,959.85 |
| Fire Department | CIP - Equipment | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $24,400.00 |
| Fire Department | CIP - Equipment | INDUSTRIAL PROTECTION SVCS, LLC | 000033807 | $20,080.00 |
| Fire Department | CIP - Equipment | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,781.89 |
| Fire Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $49,359.00 |
| Fire Department | CIP - Equipment | MERIDIAN RAPID DEFENSE GROUP LLC | 000043124 | $560,110.22 |
| Fire Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $42,296.55 |
| Fire Department | CIP - Equipment | RIGAKU AMERICAS HOLDING INC | 000042980 | $54,920.00 |
| Fire Department | CIP - Equipment | ROSENBAUER MINNESOTA, LLC | 000042317 | $896,548.00 |
| Fire Department | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $35,775.00 |
| Fire Department | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $622,890.06 |
| Fire Department | Construction Material | BANK OF AMERICA | 000039427 | $12,740.69 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $36,773.01 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $288,685.55 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $62,112.32 |
| Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $21,084.60 |
| Fire Department | Equipment | FIREMATIC SUPPLY CO INC | 000024764 | $10,256.58 |
| Fire Department | Equipment | GEARGRID LLC | 000042954 | $12,984.99 |
| Fire Department | Equipment | GYM SOURCE USA, LLC | 000041704 | $11,862.75 |
| Fire Department | Equipment Testing | WATERWAY TWIN TIER LLC | 000043107 | $11,919.26 |
| Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $18,464.80 |
| Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $140,731.32 |
| Fire Department | General Supplies | BANK OF AMERICA | 000039427 | $12,832.83 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $38,716.78 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $20,027.26 |
| Fire Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $79,112.82 |
| Fire Department | Other Project Costs | ACTIVU CORPORATION | 000043111 | $351,567.44 |
| Fire Department | Other Project Costs | OFFICE INTERIORS LTD | 000002301 | $55,594.00 |
| Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $62,399.77 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $19,872.29 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $19,825.36 |
| Fire Department | P-Card Transactions | P-CARD IMPERIAL DADE | 000039427 | $16,153.87 |
| Fire Department | P-Card Transactions | P-CARD STRYKER BOATS | 000039427 | $21,848.46 |
| Fire Department | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $15,865.48 |
| Fire Department | P-Card Transactions | P-CARD WWP JP PEST SERVICES | 000039427 | $10,263.50 |
| Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $24,523.03 |
| Fire Department | Protective Clothing | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $163,627.03 |
| Fire Department | Protective Clothing | SILVER GRAPHICS | 000022539 | $32,500.00 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $14,322.28 |
| Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $21,954.22 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $695,928.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $104,167.00 |
| Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $28,641.00 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $108,150.24 |
| Fire Department | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,122.00 |
| Fire Department | Service Agreements | IMAGETREND, INC. | 000037909 | $36,219.76 |
| Fire Department | Service Agreements | MANCHESTER POLICE DEPARTMENT | 000035127 | $21,897.91 |
| Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
| Fire Department | Service Agreements | TARGETSOLUTIONS LEARNING LLC | 000042618 | $48,234.36 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $19,790.20 |
| Fire Department | Staff Certification Compliance | CANDICE W. ALIZIO | 000042704 | $41,625.00 |
| Fire Department | Staff Certification Compliance | FORGE FIRE & COMPANY LLC | 000041992 | $16,300.00 |
| Fire Department | Staff Certification Compliance | GREAT BROOK ACADEMY | 000041859 | $15,500.00 |
| Fleet Management | CFM - Inventory Hold Expense | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $25,977.74 |
| Fleet Management | CIP - Equipment | ASSETWORKS, LLC | 000040169 | $88,594.63 |
| Fleet Management | CIP - Equipment | BTT ENTERPRISES LLC | 000043073 | $12,967.31 |
| Fleet Management | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $27,821.34 |
| Fleet Management | CIP - Equipment | COMMERCIAL BOILER SYSTEMS | 000033733 | $25,502.33 |
| Fleet Management | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $31,050.00 |
| Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $18,165.00 |
| Fleet Management | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $21,630.20 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $43,613.79 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $437,614.16 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,051,867.65 |
| Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $57,748.55 |
| Fleet Management | Inventory | ATG MANCHESTER | 000041500 | $27,765.62 |
| Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $39,382.18 |
| Fleet Management | Inventory | BALLARD TRUCK CENTER LLC | 000042705 | $30,393.69 |
| Fleet Management | Inventory | MILTON CAT | 000002850 | $15,943.38 |
| Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $38,263.50 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $18,016.34 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | BALLARD TRUCK CENTER LLC | 000042705 | $16,669.49 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | CAMEROTA TRUCK PARTS | 000033349 | $20,627.21 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | DONOVAN SPRING CO INC | 000000874 | $10,538.31 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $15,340.00 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | MILTON CAT | 000002850 | $37,290.96 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $13,479.06 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $60,873.77 |
| Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $108,251.69 |
| Fleet Management | Other Project Costs | CHADWICK-BAROSS INC | 000000542 | $10,229.96 |
| Fleet Management | P-Card Transactions | P-CARD SP GRIPSTUDS | 000039427 | $14,873.51 |
| Fleet Management | Service Agreements | BANK OF AMERICA | 000039427 | $14,852.20 |
| Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $25,752.00 |
| Fleet Management | Tires & Batteries | ALTA ENTERPRISES, LLC | 000002265 | $29,710.00 |
| Fleet Management | Tires & Batteries | BANK OF AMERICA | 000039427 | $12,173.77 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $14,042.22 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $129,459.28 |
| Fleet Management | Tires & Batteries | VERMONT NEW YORK BATTERY COMPANY | 000042943 | $13,501.79 |
| Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $75,370.01 |
| Fleet Management | Vehicle Repairs/Parts | ATG MANCHESTER | 000041500 | $19,397.54 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $30,084.54 |
| Fleet Management | Vehicle Repairs/Parts | BALLARD TRUCK CENTER LLC | 000042705 | $52,956.27 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $30,897.25 |
| Fleet Management | Vehicle Repairs/Parts | BEAUREGARD EQUIPMENT INC | 000000293 | $10,831.42 |
| Fleet Management | Vehicle Repairs/Parts | BOBCAT OF NH | 000016709 | $17,739.75 |
| Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $58,931.03 |
| Fleet Management | Vehicle Repairs/Parts | CAMEROTA TRUCK PARTS | 000033349 | $14,428.57 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $17,272.12 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $15,750.53 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $10,319.10 |
| Fleet Management | Vehicle Repairs/Parts | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $13,319.66 |
| Fleet Management | Vehicle Repairs/Parts | GLOBAL MONTELLO GROUP CORP | 000030785 | $66,280.87 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $40,783.89 |
| Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $78,971.00 |
| Fleet Management | Vehicle Repairs/Parts | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $14,491.68 |
| Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $36,051.09 |
| Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $25,295.35 |
| Fleet Management | Vehicle Repairs/Parts | PETES TIRE BARNS INC | 000031148 | $11,267.69 |
| Fleet Management | Vehicle Repairs/Parts | STS OPERATING INC -THG | 000041191 | $14,274.34 |
| Fleet Management | Vehicle Repairs/Parts | WILBUR D PERKINS FIRE PUMP | 000028009 | $19,796.04 |
| Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $15,656.23 |
| Health Department | Electricity | EVERSOURCE | 000002557 | $57,573.80 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,955,989.37 |
| Health Department | Natural Gas | LIBERTY UTILITIES - NH | 000042802 | $10,559.46 |
| Health Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $12,975.00 |
| Health Department | Other Project Costs | 150 REALTY, LLC | 000040330 | $11,000.00 |
| Health Department | Other Project Costs | ACHIEVEIT ONLINE LLC | 000043273 | $24,000.00 |
| Health Department | Other Project Costs | ASCENDANT HEALTHCARE PARTNERS | 000043281 | $24,900.00 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $81,995.11 |
| Health Department | Other Project Costs | BOYS & GIRLS CLUB OF MANCHESTER | 000001813 | $21,755.02 |
| Health Department | Other Project Costs | CURE MD | 000041853 | $10,778.34 |
| Health Department | Other Project Costs | ELIZABETH SAUNDERS | 000043155 | $12,000.00 |
| Health Department | Other Project Costs | FISHER SCIENTIFIC | 000018942 | $10,291.16 |
| Health Department | Other Project Costs | GRAINGER | 000041369 | $45,025.53 |
| Health Department | Other Project Costs | GRANITE UNITED WAY | 000003108 | $24,000.00 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $14,905.46 |
| Health Department | Other Project Costs | HIMALAYAS GENERAL STORE | 000043182 | $10,000.00 |
| Health Department | Other Project Costs | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $24,650.05 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $130,280.00 |
| Health Department | Other Project Costs | MANCHESTER FIRE DEPARTMENT | 000035112 | $23,895.00 |
| Health Department | Other Project Costs | MANCHESTER SCHOOL DISTRICT | 000031730 | $27,713.46 |
| Health Department | Other Project Costs | MCKESSON MEDICAL-SURGICAL MINNESOTA | 000039468 | $15,285.90 |
| Health Department | Other Project Costs | ORASURE TECHNOLOGIES, INC. | 000036611 | $14,706.61 |
| Health Department | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $42,602.26 |
| Health Department | Other Project Costs | SHANNON FARRELL | 000041779 | $10,000.00 |
| Health Department | Other Project Costs | STEPHEN NORTON | 000043174 | $24,310.00 |
| Health Department | P-Card Transactions | P-CARD VZWRLSS IVR VB | 000039427 | $13,687.72 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $98,060.71 |
| Highway Department | CIP - Equipment | BALLARD TRUCK CENTER LLC | 000042705 | $291,386.80 |
| Highway Department | CIP - Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $23,900.00 |
| Highway Department | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $341,093.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $192,658.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $343,411.00 |
| Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $236,760.82 |
| Highway Department | CIP - Equipment | STILL'S POWER EQUIPMENT | 000038896 | $77,371.24 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $315,036.97 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $320,368.47 |
| Highway Department | Construction Contract | PICHETTE BROS. CONST. CO. INC. | 000002443 | $61,455.05 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $11,141.39 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $21,290.79 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $288,307.14 |
| Highway Department | Construction Material | EBERL IRON WORKS INC | 000042473 | $21,212.00 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $102,923.30 |
| Highway Department | Construction Material | POTTERS INDUSTRIES LLC | 000002501 | $10,580.00 |
| Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $18,000.00 |
| Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $3,800,806.31 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $62,903.59 |
| Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $26,869.00 |
| Highway Department | Contracts | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $10,000.00 |
| Highway Department | Contracts | MAINE LOGISTIC SOLUTIONS LLC | 000043262 | $14,000.00 |
| Highway Department | Contracts | NICHOLAS S. GLADKE | 000043069 | $18,000.00 |
| Highway Department | Contracts | PREMIER FENCING LLC | 000042337 | $12,039.00 |
| Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $20,533.88 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,077,004.87 |
| Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $300,689.59 |
| Highway Department | Electricity | EVERSOURCE | 000041995 | $16,211.00 |
| Highway Department | Electricity | EVERSOURCE | 000041994 | $88,353.85 |
| Highway Department | Equipment | CADNET SERVICES LLP | 000042929 | $13,965.00 |
| Highway Department | Equipment | CUSTOM CONTAINER SOLUTIONS LLC | 000043251 | $47,075.00 |
| Highway Department | Equipment | GLASDON, INC | 000040987 | $21,171.80 |
| Highway Department | Furniture & Fixtures | GAYLORD BROS INC | 000032148 | $27,752.92 |
| Highway Department | Gas, Oil & Diesel Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $24,242.67 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $14,217.71 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $21,936.00 |
| Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $15,709.94 |
| Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $1,299,823.42 |
| Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $20,000.00 |
| Highway Department | Other Project Costs | BECKER ARENA PRODUCTS, INC. | 000036941 | $50,496.29 |
| Highway Department | Other Project Costs | C.W. SLITER & SONS LLC | 000040246 | $190,167.75 |
| Highway Department | Other Project Costs | CENTERCO MANCHESTER LLC | 000040959 | $10,000.00 |
| Highway Department | Other Project Costs | CMA ENGINEERS INC | 000037723 | $90,438.57 |
| Highway Department | Other Project Costs | COASTAL TRAFFIC INC. | 000040060 | $33,600.00 |
| Highway Department | Other Project Costs | CSX TRANSPORTATION INC | 000043170 | $218,395.00 |
| Highway Department | Other Project Costs | CSX TRANSPORTATION, INC. | 000042316 | $21,890.00 |
| Highway Department | Other Project Costs | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $22,200.00 |
| Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $117,094.20 |
| Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $102,038.28 |
| Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $999,081.20 |
| Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $4,443,135.31 |
| Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $25,375.38 |
| Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $74,491.92 |
| Highway Department | Other Project Costs | INDUSTRIAL TRAFFIC LINES, INC | 000038691 | $30,663.00 |
| Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $267,136.25 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $18,790.00 |
| Highway Department | Other Project Costs | NEW ENGLAND INFRASTRUCTURE INC | 000043203 | $3,434,561.57 |
| Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $12,160.00 |
| Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $307,036.36 |
| Highway Department | Other Project Costs | STATE OF NH -- NH DOT | 000039508 | $44,000.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $37,069.87 |
| Highway Department | Other Project Costs | THOMAS DENISCO | 000041518 | $24,200.00 |
| Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $20,143.84 |
| Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $106,269.26 |
| Highway Department | Other Project Costs | WSP USA INC | 000042273 | $156,365.26 |
| Highway Department | Other Project Costs | YUNEX LLC | 000042557 | $15,918.25 |
| Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $17,740.00 |
| Highway Department | P-Card Transactions | P-CARD VF OUTDOOR LLC | 000039427 | $17,629.50 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $54,291.12 |
| Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $11,207.15 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $125,489.67 |
| Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $30,648.80 |
| Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $80,456.20 |
| Highway Department | Reimbursable inventory expenses | FERGUSON ENTERPRISES INC. | 000036417 | $43,765.62 |
| Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $3,755,357.54 |
| Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $16,043.85 |
| Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $119,200.00 |
| Highway Department | Safety | BANK OF AMERICA | 000039427 | $20,357.98 |
| Highway Department | Safety | MASTERMANS, LLP | 000027573 | $16,382.22 |
| Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $78,423.81 |
| Highway Department | Service Agreements | UKG KRONOS SYSTEMS LLC | 000036635 | $18,703.08 |
| Highway Department | Service Agreements | VERIZON COMMUNICATIONS INC | 000041938 | $34,972.00 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $51,325.11 |
| Human Resources Department | Consulting Services | EVERGREEN SOLUTIONS LLC | 000042597 | $21,725.00 |
| Human Resources Department | Data Processing | TYLER TECHNOLOGIES INC | 000041891 | $19,962.00 |
| Human Resources Department | Management Services | KGA INC | 000043215 | $13,171.20 |
| Human Resources Department | Other Project Costs | EVERGREEN SOLUTIONS LLC | 000042597 | $30,750.00 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $74,806.59 |
| Information Systems | CIP - Equipment | TYLER TECHNOLOGIES INC | 000041891 | $16,623.59 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $35,844.00 |
| Information Systems | Other Project Costs | AXON ENTERPRISE, INC | 000038584 | $22,819.47 |
| Information Systems | Other Project Costs | BANK OF AMERICA | 000039427 | $15,480.48 |
| Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $12,642.41 |
| Information Systems | Other Project Costs | CLEARCOMPANY LLC | 000042974 | $24,983.00 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $20,066.00 |
| Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $111,374.61 |
| Information Systems | Other Project Costs | RUBICON GLOBAL, LLC | 000042340 | $27,086.40 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $480,158.78 |
| Information Systems | Other Project Costs | SNHU ARENA | 000029375 | $687,041.83 |
| Information Systems | Other Project Costs | THE SANBORN MAP COMPANY INC | 000040531 | $22,249.50 |
| Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $1,624,656.22 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $20,043.26 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $72,200.00 |
| Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $18,294.81 |
| Information Systems | Service Agreements | CENTER FOR INTERNET SECURITY INC | 000040652 | $11,160.00 |
| Information Systems | Service Agreements | CIVICPLUS, LLC | 000040854 | $18,851.53 |
| Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,488.75 |
| Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $23,831.39 |
| Information Systems | Service Agreements | MDL SECURITY INTERNATIONAL LLC | 000043126 | $11,950.00 |
| Information Systems | Service Agreements | NEARMAP US INC | 000043218 | $20,000.00 |
| Information Systems | Service Agreements | OMADA TECHNOLOGIES, LLC | 000041200 | $13,465.68 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $134,135.64 |
| Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $320,133.06 |
| Information Systems | Service Agreements | TYLER TECHNOLOGIES INC | 000041891 | $50,000.00 |
| Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $58,289.99 |
| Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $45,642.50 |
| Information Systems | Telephone | VERIZON WIRELESS | 000037220 | $11,853.53 |
| Library Department | Books | GMILCS INC | 000001220 | $10,297.72 |
| Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $25,412.04 |
| Library Department | Books | MIDWEST TAPE LLC | 000042574 | $40,348.91 |
| Library Department | Books | THE PARK STREET FOUNDATION | 000035239 | $26,227.00 |
| Library Department | CIP - Equipment | OFFICE INTERIORS LTD | 000002301 | $19,219.87 |
| Library Department | CIP - Overhead | DELL MARKETING LP | 000023664 | $27,863.11 |
| Library Department | Construction Contracts | OFFICE INTERIORS LTD | 000002301 | $30,000.00 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $88,371.11 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $79,855.00 |
| Library Department | Library Trust Expenses - PCard | BANK OF AMERICA | 000039427 | $15,189.86 |
| Library Department | Maintenance & Repair/ Mach/Equip | FREDERICK MATUSZEWSKI | 000041222 | $19,800.00 |
| Library Department | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $12,321.23 |
| Library Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $15,928.25 |
| Manchester Economic Develop Office | Other Project Costs | JOURNAL COMMUNICATIONS | 000042040 | $18,640.00 |
| Manchester Economic Develop Office | Other Project Costs | STREETPLUS COMPANY LLC | 000042959 | $485,149.68 |
| Manchester Economic Develop Office | Other Project Costs | THE BURDETTE AGENCY, INC. | 000042451 | $387,724.91 |
| Manchester Economic Develop Office | Other Project Costs | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $19,412.46 |
| Mayor/Budget Office | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $54,000.00 |
| Mayor/Budget Office | Other Project Costs | ADVANCED REGENERATIVE MANUFACTURING | 000042089 | $50,000.00 |
| Mayor/Budget Office | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $725,842.87 |
| Mayor/Budget Office | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 000001292 | $32,065.17 |
| Mayor/Budget Office | Other Project Costs | HOPE FOR NH RECOVERY | 000033538 | $54,747.00 |
| Mayor/Budget Office | Other Project Costs | NH CATHOLIC CHARITIES INC | 000037208 | $11,518.00 |
| Mayor/Budget Office | Other Project Costs | TELEPHONE & NETWORK TECHNOLOGIES | 000002985 | $10,304.00 |
| Mayor/Budget Office | Other Project Costs-ARPA | 39 BEECH STREET, LLC | 000042382 | $123,000.00 |
| Mayor/Budget Office | Other Project Costs-ARPA | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $283,229.87 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,524.84 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $83,450.87 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $75,000.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE INC | 000038396 | $478,124.86 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $706,931.18 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000041995 | $11,514.95 |
| Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $41,229.45 |
| Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $11,100.00 |
| Non-Departmental Expenses | Street Lighting | YUNEX LLC | 000042557 | $47,918.52 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,657,544.00 |
| Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $15,670.25 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $176,000.00 |
| Non-Departmental Expenses | Worker's Compensation | LISCORD, WARD & ROY INC | 000021263 | $16,301.25 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $482,393.96 |
| Non-Departmental Expenses | Worker's Compensation | WORLD INSURANCE ASSOCIATES LLC | 000043362 | $212,519.00 |
| Office of Youth Services | Special Projects | BANK OF AMERICA | 000039427 | $16,729.29 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $87,331.15 |
| Parking Department | Construction Material | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $40,160.10 |
| Parking Department | Contracts | CALE AMERICA INC | 000038462 | $32,347.15 |
| Parking Department | Contracts | STANLEY ELEVATOR CO INC | 000002874 | $10,776.96 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $133,929.33 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $41,642.34 |
| 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 | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,503.05 |
| Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $14,509.05 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $11,481.83 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
| Parking Department | Other Project Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $10,000.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $84,666.29 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $104,000.00 |
| Parking Department | Snow Removal Services | GROUNDHOG LANDSCAPING & | 000033917 | $146,002.50 |
| Parking Department | Snow Removal Services | POLICE DEPARTMENT | 000019108 | $15,209.82 |
| Parks, Recreation & Cemeteries | Chemicals & Chlorine | GUARINOS SWIMMING POOL SERVICE | 000033039 | $11,980.40 |
| Parks, Recreation & Cemeteries | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $43,032.99 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $23,913.77 |
| Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $77,036.04 |
| Parks, Recreation & Cemeteries | Contracts | APT ACQUISITION AND CONSTRUCTION | 000043297 | $39,950.00 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $16,510.78 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $11,000.00 |
| Parks, Recreation & Cemeteries | Contracts | CJ RYDER FLOORING, LLC | 000039344 | $22,560.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $30,611.00 |
| Parks, Recreation & Cemeteries | Contracts | MANCHESTER MEMORIAL CO INC | 000001823 | $11,835.00 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $239,162.01 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $46,884.96 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $129,396.85 |
| Parks, Recreation & Cemeteries | Equipment | BANK OF AMERICA | 000039427 | $14,483.39 |
| Parks, Recreation & Cemeteries | Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $10,700.00 |
| Parks, Recreation & Cemeteries | Equipment | TURF PRODUCTS | 000003076 | $11,153.39 |
| Parks, Recreation & Cemeteries | Equipment | ZAMBONI COMPANY USA INC | 000003275 | $14,620.30 |
| Parks, Recreation & Cemeteries | Fuel Oil | IRVING OIL TERMINALS INC | 000042817 | $12,684.81 |
| Parks, Recreation & Cemeteries | General Supplies | SOUSA SIGNS, LLC | 000035816 | $10,081.54 |
| Parks, Recreation & Cemeteries | Irrigation Supplies | BANK OF AMERICA | 000039427 | $11,933.06 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $39,949.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HERITAGE LANDSCAPE SUPPLY GROUP INC | 000042303 | $46,916.50 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HERTIAGE LANDSCAPE SUPPLY GROUP, IN | 000042303 | $25,158.49 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | TURF PRODUCTS | 000003076 | $20,872.84 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | YC POWER & ASSOCIATES | 000035821 | $18,259.73 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $13,526.30 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES | 000038115 | $64,908.56 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $71,644.77 |
| Parks, Recreation & Cemeteries | Other Project Costs | 3 STEP SPORTS LLC | 000043184 | $10,176.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | BANK OF AMERICA | 000039427 | $15,908.32 |
| Parks, Recreation & Cemeteries | Other Project Costs | BECKER ARENA PRODUCTS, INC. | 000036941 | $22,618.01 |
| Parks, Recreation & Cemeteries | Other Project Costs | BETA GROUP, INC. | 000042113 | $507,798.60 |
| Parks, Recreation & Cemeteries | Other Project Costs | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $20,024.01 |
| Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $172,119.10 |
| Parks, Recreation & Cemeteries | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $26,727.26 |
| Parks, Recreation & Cemeteries | Other Project Costs | DAVID W WHITE & SON INC | 000000800 | $747,550.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DENISCO ELECTRIC, LLC | 000041518 | $11,800.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | DOUGLAS W KNOTTS | 000041820 | $211,484.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | FENCES UNLIMITED INC | 000020114 | $26,450.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $369,938.62 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $32,718.28 |
| Parks, Recreation & Cemeteries | Other Project Costs | HUSSEY SEATING COMPANY | 000043070 | $64,645.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $712,030.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER LITTLE LEAGUE | 000042857 | $31,904.45 |
| Parks, Recreation & Cemeteries | Other Project Costs | NATARE CORPORATION | 000043042 | $272,057.96 |
| Parks, Recreation & Cemeteries | Other Project Costs | NICHOLAS HIGH | 000042902 | $55,216.83 |
| Parks, Recreation & Cemeteries | Other Project Costs | PREMIER FENCING LLC | 000042337 | $79,140.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TF MORAN, INC | 000035975 | $95,145.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | TUCKAHOE TURF FARMS INC | 000003070 | $22,275.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | ULTIPLAY PARKS & PLAYGROUNDS INC | 000042800 | $121,270.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $14,283.31 |
| Parks, Recreation & Cemeteries | Other Project Costs | VIBRASCIENCES INC | 000043178 | $23,057.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM DAVIS | 000042036 | $161,442.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM P. DAVIS | 000042036 | $482,775.00 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $23,265.16 |
| Parks, Recreation & Cemeteries | Piscataquog Rail Trail | PICHETTE BROS. CONST. CO. INC. | 000002443 | $1,067,048.45 |
| Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
| Parks, Recreation & Cemeteries | Recreational Supplies | BSN SPORTS | 000000443 | $26,919.88 |
| Parks, Recreation & Cemeteries | Recreational Supplies | PIONEER MANUFACTURING CO | 000023145 | $18,995.19 |
| Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $26,110.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION 1 LLC | 000039940 | $449,645.90 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $227,960.00 |
| Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $98,695.28 |
| Planning & Community Development | Construction Contracts | RESIDENCES AT CHESTNUT MNH LP | 000042859 | $500,000.00 |
| Planning & Community Development | Construction Contracts | ROYAL ABSTRACT NATIONAL LLC | 000042920 | $100,000.00 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $404,106.00 |
| Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $216,428.50 |
| Planning & Community Development | Consulting Services | NHPRESCO LLC | 000042993 | $12,000.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $368,751.48 |
| Planning & Community Development | Equipment | BANK OF AMERICA | 000039427 | $10,957.38 |
| Planning & Community Development | Equipment | BUDGET BUSINESS MACHINES | 000043298 | $13,853.88 |
| Planning & Community Development | Microfilms & Films | APPLIED MICROIMAGE CORP | 000027820 | $15,062.40 |
| Planning & Community Development | Other Project Costs | ABU BACAR BAH | 000043147 | $10,000.00 |
| Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $251,068.16 |
| Planning & Community Development | Other Project Costs | ANDREW W. SIFFLARD | 000043030 | $10,000.00 |
| Planning & Community Development | Other Project Costs | ANDREW W. SIFFLARD | 000043120 | $10,000.00 |
| Planning & Community Development | Other Project Costs | APEX ABATEMENT & DEMOLITION, LLC | 000043330 | $30,000.00 |
| Planning & Community Development | Other Project Costs | ARNETT MULDROW & ASSOCIATES, LTD | 000041501 | $14,949.81 |
| Planning & Community Development | Other Project Costs | BANK OF AMERICA | 000039427 | $13,626.84 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $12,350.00 |
| Planning & Community Development | Other Project Costs | COWABUNGA'S MANCHESTER LLC | 000041511 | $10,000.00 |
| Planning & Community Development | Other Project Costs | CUSTOM EATS & SWEETS LLC | 000043092 | $10,000.00 |
| Planning & Community Development | Other Project Costs | DEOGRATIAS MWANO | 000041965 | $39,728.65 |
| Planning & Community Development | Other Project Costs | DIANE SAGE | 000043309 | $10,000.00 |
| Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $59,241.60 |
| Planning & Community Development | Other Project Costs | ESTEFANIA MEDRANO AYALA | 000043214 | $10,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE STATE CHILDRENS ALLIANCE | 000038480 | $19,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $20,000.00 |
| Planning & Community Development | Other Project Costs | HECTOR MENDEZ | 000043015 | $10,000.00 |
| Planning & Community Development | Other Project Costs | HOPE CITY CHURCH | 000043151 | $53,900.00 |
| Planning & Community Development | Other Project Costs | JYL DITTBENNER | 000042277 | $10,000.00 |
| Planning & Community Development | Other Project Costs | KAREN MCNEIL | 000043308 | $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 | $456,110.58 |
| Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $494,823.29 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $300,741.48 |
| Planning & Community Development | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $49,574.03 |
| Planning & Community Development | Other Project Costs | MARC AMIET | 000043076 | $10,000.00 |
| Planning & Community Development | Other Project Costs | MILL ON THE GREEN CONDOMINIUM | 000042346 | $10,000.00 |
| Planning & Community Development | Other Project Costs | NH MUSCULOSKELETAL INSTITUTE | 000042080 | $10,939.20 |
| Planning & Community Development | Other Project Costs | PRISCILLA LANE RONDEAU | 000043002 | $10,000.00 |
| Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $136,443.62 |
| Planning & Community Development | Other Project Costs | ROYAL ABSTRACT NATIONAL LLC | 000042920 | $3,462,990.76 |
| Planning & Community Development | Other Project Costs | SOUTHERN NH UNIVERSITY | 000042407 | $370,515.07 |
| Planning & Community Development | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $12,410.11 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $183,479.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $16,286.67 |
| Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $103,498.00 |
| Police Department | CIP - Equipment | FOSTER & FREEMAN USA INC | 000043265 | $11,774.64 |
| Police Department | CIP - Equipment | LCEO LLC | 000041692 | $14,850.00 |
| Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $223,825.00 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $39,866.50 |
| Police Department | CIP - Equipment | SAFEWARE INC | 000043250 | $10,577.15 |
| Police Department | CIP - Equipment | SAFRAN DEFENSE & SPACE INC | 000042266 | $11,867.00 |
| Police Department | CIP - Equipment | UNITED TACTICAL SYSTEMS LLC | 000043226 | $11,200.13 |
| Police Department | Contracts | BANK OF AMERICA | 000039427 | $27,325.53 |
| Police Department | Equipment | KDL SOLUTIONS | 000043207 | $108,041.88 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $46,550.40 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $110,238.55 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $39,727.75 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $11,991.69 |
| Police Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $11,394.12 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $16,211.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $45,073.03 |
| Police Department | Other Project Costs | AMERICAN AUTOMOTIVE AFTERMARKET INC | 000041398 | $28,218.93 |
| Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $422,048.17 |
| Police Department | Other Project Costs | FORD MOTOR COMPANY | 000029747 | $64,540.00 |
| Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $18,050.00 |
| Police Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $162,349.68 |
| Police Department | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $50,000.00 |
| Police Department | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $127,640.37 |
| Police Department | Other Project Costs | NEW ENGLAND COUNSELING SERVICES, LL | 000041951 | $77,192.81 |
| Police Department | Other Project Costs | SOUNDTHINKING INC | 000042262 | $296,000.00 |
| Police Department | Other Project Costs | TOWN OF LONDONDERRY | 000001748 | $27,957.75 |
| Police Department | Other Project Costs | UNIVERSITY OF CINCINNATI | 000042921 | $48,437.89 |
| Police Department | Other Services | ARAMARK FACILITIES | 000033297 | $115,474.44 |
| Police Department | Other Services | BANK OF AMERICA | 000039427 | $24,923.00 |
| Police Department | Other Services | SCOTT C. PARK | 000041221 | $14,250.00 |
| Police Department | P-Card Transactions | P-CARD CHEWY.COM | 000039427 | $12,561.00 |
| Police Department | P-Card Transactions | P-CARD COMCAST CABLE COMM | 000039427 | $16,021.75 |
| Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $11,991.69 |
| Police Department | P-Card Transactions | P-CARD IN TROMMELO, CO., INC | 000039427 | $12,285.00 |
| Police Department | P-Card Transactions | P-CARD TLO TRANSUNION | 000039427 | $20,581.60 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $175,420.23 |
| Police Department | Service Agreements | AXON ENTERPRISE, INC | 000038584 | $472,828.29 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $23,147.31 |
| Police Department | Service Agreements | CELLEBRITE INC | 000039447 | $55,937.50 |
| Police Department | Service Agreements | CONVEY911 LLC | 000042632 | $13,397.90 |
| Police Department | Service Agreements | MAGNET FORENSICS LLC | 000041864 | $33,105.00 |
| Police Department | Service Agreements | PILEUM CORPORATION | 000041125 | $100,000.00 |
| Police Department | Service Agreements | SEACOAST MOTORCYCLES LLC | 000041577 | $19,500.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $26,948.09 |
| Police Department | Special Projects | ICOR TECHNOLOGY, INC | 000041335 | $66,912.32 |
| Police Department | Special Projects | KRISTY GOODMAN | 000043227 | $36,000.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $15,551.00 |
| Police Department | Special Projects | TRITECH SOFTWARE SYSTEMS | 000039827 | $104,275.74 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $81,370.77 |
| Police Department | Staff Development | PAUL BUTLER PRESENTATIONS LLC | 000043269 | $11,081.73 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $194,133.35 |
| Police Department | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $14,889.18 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $41,217.39 |
| Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $56,242.65 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $21,138.90 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $29,918.88 |
| Senior Services | Senior Activities | BANK OF AMERICA | 000039427 | $30,885.83 |
| Spec Assessment Central Bus. Dist. | Central Business District | OUTDOOR PRIDE LANDSCAPING, LLC | 000042093 | $40,068.00 |
| Spec Assessment Central Bus. Dist. | Central Business District | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $25,797.98 |
| Tax Collector's Office | Postage | LETTERSTREAM, INC | 000040125 | $13,000.00 |
| Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $35,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $24,085.00 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $24,521.90 |
| Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $83,000.00 |
| Welfare Department | Other Project Costs | MANCHESTER HOSPITALITY LLC | 000042909 | $31,992.00 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY AT N | 000039427 | $25,121.90 |
| Welfare Department | Rent - Welfare | MANCHESTER HOSPITALITY LLC | 000042909 | $72,560.00 |