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2025 Misc Expenditures

Accounts payable miscellaneous expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$104,578.14
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$94,420.00
Civic ContributionsMunicipal AssociationNHMA000038968$30,451.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$8,629,082.59
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$78,524.84
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$74,671.44
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$56,250.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE INC000038396$155,552.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$534,896.80
Non-Departmental ExpensesStreet LightingGEMINI ELECTRIC, INC.000036551$33,792.42
Non-Departmental ExpensesStreet LightingUTILITY CONSTRUCTION & GRANITE CURB000040621$11,100.00
Non-Departmental ExpensesStreet LightingYUNEX LLC000042557$38,887.99
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,657,544.00
Non-Departmental ExpensesUnemployment CompensationTREASURER STATE OF NH000002161$14,124.31
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$132,000.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$16,301.25
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$482,393.96
Spec Assessment Central Bus. Dist.Central Business DistrictOUTDOOR PRIDE LANDSCAPING, LLC000042093$39,071.00
Spec Assessment Central Bus. Dist.Central Business DistrictTHE NEW ENGLAND LIGHT COMPANY000042127$23,100.00