Jcm Business Solutions Llc Manchester Nh
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Department Name | Description | Vendor | Vendor Number | Amount |
|---|---|---|---|---|
| Aviation | Advertising | CAPSTAR RADIO-WHEB-FM | 000030611 | $15,176.75 |
| Aviation | Advertising | DEVON BROADCASTING CO, INC. | 000037325 | $11,475.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $10,012.99 |
| Aviation | Advertising | I HEART MEDIA | 000040052 | $47,799.75 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $65,088.75 |
| Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Advertising | PANDORA MEDIA | 000039882 | $22,359.94 |
| Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $16,673.60 |
| Aviation | Advertising | SPLASH MEDIA GROUP BOSTON, LLC | 000039753 | $40,250.00 |
| Aviation | Advertising | THE LAMAR COMPANIES | 000039742 | $39,000.00 |
| Aviation | Advertising | TOWNSQUARE MEDIA PORTSMOUTH,LLC | 000039202 | $10,412.50 |
| Aviation | Advertising | TRIP ADVISOR, LLC | 000040010 | $14,999.95 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $68,097.75 |
| Aviation | Advertising | YAHOO INC. | 000035229 | $26,114.14 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $21,528.65 |
| Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $39,169.00 |
| Aviation | Bond Financing | KROLL BOND RATING AGENCY, INC | 000039988 | $20,000.00 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $13,500.00 |
| Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $15,855.81 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,750.00 |
| Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $27,968.00 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $379,651.50 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $137,167.96 |
| Aviation | Computer Software | SOFTMART INC | 000039226 | $28,848.65 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,222,469.96 |
| Aviation | Contract Manpower | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $36,828.64 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,780,846.07 |
| Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $81,844.00 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $60,000.00 |
| Aviation | Contracts | BANK OF AMERICA | 000039427 | $15,382.89 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,379,938.45 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $149,405.02 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $531,996.65 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $66,307.07 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,325,033.06 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $67,644.22 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,524.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $27,000.00 |
| Aviation | Electricity | EVERSOURCE | 000037784 | $1,671,333.13 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $158,499.60 |
| Aviation | General Supplies | BANK OF AMERICA | 000039427 | $12,223.11 |
| Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $70,830.00 |
| Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
| Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $24,300.00 |
| Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $174,344.00 |
| Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $75,717.00 |
| Aviation | Leases - All | AERO MANCHESTER II, LLC | 000040082 | $43,592.40 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $61,029.36 |
| Aviation | Leases - All | EVERBANK COMMERCIAL FINANCE | 000039472 | $25,239.60 |
| Aviation | Leases - All | PATSY'S LEASING CORP. | 000039345 | $13,769.20 |
| Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $19,004.24 |
| Aviation | Maintenance & Repairs/Real Property | DOOR CONTROL INC | 000000876 | $65,936.89 |
| Aviation | Maintenance & Repairs/Real Property | FILLCO, LLC | 000039880 | $26,599.80 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $48,064.40 |
| Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS INC | 000001566 | $25,570.00 |
| Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Marketing | RUMBLETREE INC | 000032725 | $99,603.28 |
| Aviation | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $123,044.13 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $150,491.31 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $2,990,343.29 |
| Aviation | Other Project Costs | DESIGN COMMUNICATIONS, LTD | 000040031 | $182,083.50 |
| Aviation | Other Project Costs | ENGELBERTH CONSTRUCTION, INC | 000039594 | $26,709.78 |
| Aviation | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $1,177,246.02 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $312,635.24 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $94,356.12 |
| Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $217,127.27 |
| Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $234,468.75 |
| Aviation | Other Project Costs | PALMER AND SICARD INC | 000026874 | $18,100.00 |
| Aviation | Other Project Costs | SIGNATURE FLIGHT SUPPORT CORPORATON | 000040227 | $400,000.00 |
| Aviation | Other Project Costs | SIGNET ELECTRONICS | 000018186 | $21,020.32 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $17,984.81 |
| Aviation | Other Project Costs | TREASURER STATE OF NH | 000002162 | $11,750.00 |
| Aviation | Other Project Costs | VERSATILE COMMUNICATIONS INC | 000037992 | $133,146.39 |
| Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $10,000.00 |
| Aviation | Other Services | BOYD GROUP INTERNATIONAL | 000039417 | $30,935.44 |
| Aviation | Other Services | COMMERCIAL REAL ESTATE ADVISORS NE | 000039187 | $52,386.50 |
| Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $45,627.31 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $66,206.94 |
| Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 000038842 | $20,440.39 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $37,308.46 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $15,446.19 |
| Aviation | Rental Machinery & Equipment | MILTON CAT | 000002850 | $16,000.00 |
| Aviation | Revenues Collected in Advance | UNITED AIR LINES INC | 000031026 | $81,127.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $43,165.50 |
| Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $499,166.60 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $26,980.00 |
| Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $59,591.33 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $30,225.66 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $41,193.00 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $149,050.00 |
| Aviation | Service Agreements | PC CONNECTION | 000018968 | $127,908.52 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $159,420.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $46,948.08 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $46,142.93 |
| Aviation | Special Projects | AECOM TECHNICAL SERVICES,INC | 000039306 | $28,249.86 |
| Aviation | Special Projects | AMERICAN AIRLINES, INC. | 000040103 | $189,637.00 |
| Aviation | Special Projects | DELTA AIR LINES, INC | 000038587 | $254,971.14 |
| Aviation | Special Projects | FEDERAL EXPRESS CORPORATION | 000001044 | $82,892.00 |
| Aviation | Special Projects | FRANK CAPASSO & SONS, INC | 000040232 | $10,345.00 |
| Aviation | Special Projects | MAMAVA, INC | 000039886 | $18,850.00 |
| Aviation | Special Projects | MOTOROLA SOLUTIONS INC | 000002004 | $79,810.25 |
| Aviation | Special Projects | PLAYTIME, LLC | 000039901 | $24,876.00 |
| Aviation | Special Projects | RUMBLETREE INC | 000032725 | $41,756.66 |
| Aviation | Special Projects | SOUTHWEST AIRLINES | 000036267 | $408,414.00 |
| Aviation | Special Projects | TREASURER STATE OF NH | 000002168 | $16,985.00 |
| Aviation | Special Projects | UNITED PARCEL SERVICE | 000040059 | $113,117.00 |
| Aviation | Special Projects | WIGGINS AIRWAY INC | 000023561 | $15,819.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $52,666.07 |
| Aviation | Special Treated Airfield Sand | SENECA MINERAL COMPANY, INC. | 000036665 | $21,879.00 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $27,780.59 |
| Aviation | Supplies | COHEN MACHINERY CO | 000033646 | $19,129.85 |
| Aviation | Supplies | F W WEBB COMPANY | 000003200 | $18,853.04 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $13,427.18 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $659,485.23 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $52,432.47 |
| Aviation | Telephone | VERIZON WIRELESS | 000031555 | $17,702.52 |
| Aviation | Tires & Batteries | GCR TIRES & SERVICE | 000001067 | $20,331.97 |
| Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $38,966.62 |
| Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $19,456.84 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $13,624.85 |
| Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $31,193.29 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $79,201.10 |
| Aviation | Vehicle Repairs/Parts | OSSIPEE MTN ELECTRONICS INC | 000002346 | $10,992.60 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $14,323.28 |
| Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $37,639.09 |
| Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $20,346.30 |
| Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $31,592.00 |
| Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
| Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $10,780.00 |
| Board of Assessors | Other Project Costs | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $318,583.05 |
| City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $13,163.36 |
| City Clerk's Office | Incidentals | AUBIN WOODWORKING INC | 000027966 | $17,128.00 |
| City Clerk's Office | Incidentals | SEACOAST BUSINESS MACHINES, INC | 000002758 | $20,800.00 |
| City Clerk's Office | Other Project Costs | ADVANCED POWER AND CONTROLS, LLC | 000039365 | $34,481.00 |
| City Clerk's Office | Other Project Costs | AUBIN WOODWORKING INC | 000027966 | $56,414.50 |
| City Clerk's Office | Other Project Costs | CERTAPRO PAINTERS OF SO. NH | 000039261 | $32,109.83 |
| City Clerk's Office | Other Project Costs | CJ RYDER FLOORING, LLC | 000039344 | $89,546.41 |
| City Clerk's Office | Other Project Costs | CONTRACT WINDOW FASHIONS, LLC | 000040093 | $10,619.49 |
| City Clerk's Office | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $57,944.00 |
| City Clerk's Office | Other Project Costs | ENVIROVANTAGE, INC | 000036057 | $42,485.00 |
| City Clerk's Office | Other Project Costs | GRANITE STATE ACOUSTICS INC | 000001265 | $18,729.00 |
| City Clerk's Office | Other Project Costs | GRANITE STATE SPECIALTIES LLC | 000038323 | $18,363.70 |
| City Clerk's Office | Other Project Costs | IRONWOOD RESTORATION, LLC | 000039520 | $108,262.24 |
| City Clerk's Office | Other Project Costs | KEELEY PAINTING COMPANY, INC. | 000039998 | $38,580.00 |
| City Clerk's Office | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $57,414.56 |
| City Clerk's Office | Other Project Costs | PALMER AND SICARD INC | 000026874 | $24,433.42 |
| City Clerk's Office | Other Project Costs | SIMPSON'S PAINTING INC | 000037659 | $13,015.00 |
| City Clerk's Office | Other Project Costs | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $26,442.48 |
| City Clerk's Office | Other Project Costs | STIBLER ASSOCIATES LLC | 000033497 | $105,145.00 |
| City Clerk's Office | Other Project Costs | THE AULSON COMPANY, LLC | 000040086 | $62,480.79 |
| City Clerk's Office | Postage | USPS-HASLER | 000038553 | $10,000.00 |
| City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $139,000.00 |
| City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $15,879.34 |
| City Solicitor's Office | Legal Services | PRIMMER PIPER EGGLESTON & CRAMER PC | 000039482 | $49,729.98 |
| Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $79,297.73 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $78,793.00 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS | 000026577 | $25,000.00 |
| Civic Contributions | Intown Summer Concerts | INTOWN MANCHESTER | 000001508 | $18,000.00 |
| Civic Contributions | Municipal Association | NHMA | 000038968 | $25,750.00 |
| Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $15,829,172.78 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $858,212.33 |
| Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $169,430.99 |
| Debt Service | Maturing Debt | NH CDFA | 000003292 | $39,183.05 |
| Environmental Protection Division | 3 Sewerage Pumps | WEG ELECTRIC CORP | 000039500 | $44,750.00 |
| Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $58,275.49 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $25,064.64 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA INC | 000033621 | $18,694.47 |
| Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $46,379.29 |
| Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $262,500.00 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $30,800.00 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | TED BERRY CO. INC. | 000036737 | $301,930.00 |
| Environmental Protection Division | CMOM Ph 2 Sewer Rehab | HAZEN AND SAWYER, P.C. | 000039415 | $673,125.93 |
| Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $135,944.94 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $1,822,823.28 |
| Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $83,142.50 |
| Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $10,845.29 |
| Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $179,067.45 |
| Environmental Protection Division | Construction Administration | HAZEN AND SAWYER, P.C. | 000039415 | $43,897.83 |
| Environmental Protection Division | Boiler Upgrade Project | YEATON ASSOCIATES INC. | 000033760 | $26,853.33 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $19,768.49 |
| Environmental Protection Division | CRPS Roof replacement | ACADEMY ROOFING CORPORATION | 000036424 | $56,692.60 |
| Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $274,526.30 |
| Environmental Protection Division | Design of Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $58,044.66 |
| Environmental Protection Division | Dezurick Valves | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $10,347.24 |
| Environmental Protection Division | Elements for pumps | WATSON MARLOW INC | 000028126 | $21,472.00 |
| Environmental Protection Division | Engineering Services - CMOM Contract, Design Phase | HAZEN AND SAWYER, P.C. | 000039415 | $283,230.10 |
| Environmental Protection Division | EPD Vehicle repairs/parts | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $11,561.08 |
| Environmental Protection Division | FBI SCADA computer support | ELECTRICAL INSTALLATIONS INC | 000000965 | $14,303.60 |
| Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $56,363.00 |
| Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $26,801.01 |
| Environmental Protection Division | General permit litigations | SHEEHAN, PHINNEY, BASS & | 000002794 | $49,500.00 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $64,235.80 |
| Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $10,899.77 |
| Environmental Protection Division | Huse Rd Coop Sewer | HIGHWAY DEPARTMENT | 000019222 | $288,750.66 |
| Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $145,406.65 |
| Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $14,932.40 |
| Environmental Protection Division | Install AC & passenger seat - Vactor Truck | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $11,246.70 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $47,000.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,175,180.08 |
| Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,412,045.14 |
| Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $143,463.38 |
| Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $136,544.00 |
| Environmental Protection Division | Long Term Control Plan | CDM SMITH INC | 000000487 | $18,194.19 |
| Environmental Protection Division | Misc Maintenance & Repairs | G.H. BERLIN WINDWARD | 000032151 | $11,843.28 |
| Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $51,382.33 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,991,555.15 |
| Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $13,972.11 |
| Environmental Protection Division | Misc. plumbing supplies | F W WEBB COMPANY | 000003200 | $28,658.47 |
| Environmental Protection Division | No Chestnut St CSO | R D EDMUNDS & SONS INC | 000020125 | $1,575,234.57 |
| Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $12,469.27 |
| Environmental Protection Division | Nutts Pond Improvements | J PARKER & DAUGHTERS INC | 000032895 | $123,991.53 |
| Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $19,216.89 |
| Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $28,306.49 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $331,526.93 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $50,142.87 |
| Environmental Protection Division | Pole Camera and Accessories | J F MCDERMOTT CORP | 000001878 | $34,590.00 |
| Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $95,493.11 |
| Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $139,233.77 |
| Environmental Protection Division | Primary Clarifier Upgrade | METHUEN CONSTRUCTION CO, INC | 000040014 | $304,858.35 |
| Environmental Protection Division | Primary Clarifier Upgrade | METHUEN CONSTRUCTION COMPANY, LLC | 000040013 | $2,743,725.18 |
| Environmental Protection Division | Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $165,855.66 |
| Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $55,428.98 |
| Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $21,294.62 |
| Environmental Protection Division | Repair FBI Economizer | INDUSTRIAL STEEL & BOILER SERV,INC | 000038795 | $15,459.22 |
| Environmental Protection Division | Repaired Rotating assemby w/ Rotodiff | CENTRISYS CORPORATION | 000035295 | $167,978.32 |
| Environmental Protection Division | Replacement base for the Recuperator | ARVOS SCHMIDTSCHE SCHACK LLC | 000040102 | $16,620.00 |
| Environmental Protection Division | Replacement part for Grit System | JDV EQUIPMENT CORPORATION | 000039673 | $37,150.00 |
| Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $23,975.16 |
| Environmental Protection Division | Maximo Support | IBM CORPORATION | 000001459 | $13,189.02 |
| Environmental Protection Division | Sewer Maintenance - Department of Public Works | PLOURDE SAND & GRAVEL CO INC | 000002475 | $10,835.81 |
| Environmental Protection Division | Skyline Drive Project | CONTINENTAL PAVING INC | 000000683 | $63,064.77 |
| Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $97,177.85 |
| Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $62,764.42 |
| Environmental Protection Division | Storage Building | HOYLE TANNER & ASSOCIATES INC | 000001444 | $19,868.75 |
| Environmental Protection Division | Hellan 12" Automatic Dual Basket Strainers | THE BLAKE GROUP | 000002270 | $55,817.00 |
| Environmental Protection Division | Spiral for Screw Conveyor | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $32,112.81 |
| Environmental Protection Division | Stairway Access / Roof Replacement | GALE ASSOCIATES INC | 000027863 | $15,386.00 |
| Environmental Protection Division | Stationary batteries and battery charger replacement | ROBERT M OUELLETTE | 000040090 | $25,826.00 |
| Environmental Protection Division | Temporary Employee | ROBERT HALF INTERNATIONAL | 000023647 | $25,272.18 |
| Environmental Protection Division | Toxicity Testing Services | ENVIROSYSTEMS, INC. | 000001004 | $68,507.00 |
| Environmental Protection Division | Tray level assemblies | CECO ENVIRONMENTAL CORP | 000040069 | $10,775.00 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $31,000.00 |
| Environmental Protection Division | WWTP Boiler Design | YEATON ASSOCIATES INC. | 000033760 | $105,480.00 |
| Environmental Protection Division | WWTP SSI Compliance Design | WOODARD & CURRAN INC | 000027392 | $110,928.96 |
| Facilities Division | Construction Administration | GALE ASSOCIATES INC | 000027863 | $30,000.00 |
| Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $25,358.00 |
| Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $37,556.00 |
| Facilities Division | Construction Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $24,830.00 |
| Facilities Division | Construction Contracts | CHAPMAN WATERPROOFING CO., INC | 000038582 | $29,040.00 |
| Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $73,320.00 |
| Facilities Division | Construction Contracts | EAGLE RIVET ROOF SERVICES CORP. | 000040130 | $350,880.00 |
| Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $87,322.02 |
| Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $16,360.00 |
| Facilities Division | Construction Contracts | NH TRIPLE PLAY LLC | 000035985 | $920,412.00 |
| Facilities Division | Construction Contracts | SCORE CONSTRUCTION SERVICES, LLC | 000039873 | $72,972.00 |
| Facilities Division | Construction Contracts | STANLEY ELEVATOR CO INC | 000002874 | $78,779.00 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $22,982.01 |
| Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $12,300.93 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $102,440.33 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $24,569.93 |
| Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $23,895.20 |
| Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $40,758.50 |
| Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $18,419.84 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,561,505.38 |
| Facilities Division | Contract Work | STEVEN LORD | 000025353 | $13,878.00 |
| Facilities Division | Contracts | FIRE PROTECTION TECHNOLOGY | 000038992 | $12,292.00 |
| Facilities Division | Contracts | GEMINI ELECTRIC, INC. | 000036551 | $14,441.96 |
| Facilities Division | Contracts | GERARD A. LAFLAMME, INC. | 000001639 | $15,855.00 |
| Facilities Division | Contracts | SKYLINE ROOFING, INC. | 000002823 | $11,101.00 |
| Facilities Division | Contracts | TRI-STATE FOLDING PARTITIONS, INC | 000039931 | $34,370.72 |
| Facilities Division | Design & Engineering | GALE ASSOCIATES INC | 000027863 | $111,900.00 |
| Facilities Division | Electricity | EVERSOURCE | 000002546 | $65,370.02 |
| Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $18,931.66 |
| Facilities Division | Other Project Costs | B DAVIS CONSTRUCTION CO | 000039877 | $10,800.00 |
| Facilities Division | Other Project Costs | D.E.W. CONSTRUCTION CORP | 000039525 | $131,584.80 |
| Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $490,245.80 |
| Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $23,785.72 |
| Facilities Division | Other Project Costs | PASEK CORP | 000039799 | $143,064.55 |
| Facilities Division | Other Project Costs | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $11,788.69 |
| Facilities Division | Other Project Costs | TED BANTIS | 000031426 | $167,039.00 |
| Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $10,952.65 |
| Facilities Division | Special Projects | A PLUS ATHLETIC PRODUCTS, LLC | 000039903 | $29,465.00 |
| Facilities Division | Special Projects | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $26,690.00 |
| Facilities Division | Special Projects | AMERICAN SPORT FLOORS, INC. | 000035902 | $10,533.00 |
| Facilities Division | Special Projects | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $12,490.00 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $23,408.00 |
| Facilities Division | Special Projects | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $34,945.00 |
| Facilities Division | Special Projects | FIRE PROTECTION TECHNOLOGY | 000038992 | $10,005.00 |
| Facilities Division | Special Projects | GRANITE STATE PLG & HTG LLC | 000032103 | $12,835.15 |
| Facilities Division | Special Projects | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $14,628.54 |
| Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $10,466.00 |
| Facilities Division | Special Projects | PALMER AND SICARD INC | 000026874 | $30,913.63 |
| Facilities Division | Special Projects | SERVPRO OF MANCHESTER INC | 000028045 | $64,870.69 |
| Facilities Division | Special Projects | TRI-STATE FOLDING PARTITIONS, INC | 000039931 | $14,940.00 |
| Facilities Division | Telephone | VERIZON WIRELESS | 000031555 | $15,546.69 |
| Finance Department | CIP - Equipment | MANCHESTER SCHOOL DISTRICT | 000031730 | $48,670.61 |
| Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
| Finance Department | Equipment | SEACOAST BUSINESS MACHINES, INC | 000002758 | $12,505.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
| Finance Department | Other Project Costs | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $31,628.10 |
| Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $58,500.27 |
| Fire Department | Breathing Apparatus Maintenance | BANK OF AMERICA | 000039427 | $10,790.57 |
| Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $119,300.68 |
| Fire Department | CIP - Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $19,235.00 |
| Fire Department | CIP - Equipment | NATIONAL AUTO FLEET GROUP | 000040049 | $32,705.00 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORP. SGI DIVISION | 000035358 | $61,703.10 |
| Fire Department | Construction Material | CJ RYDER FLOORING, LLC | 000039344 | $15,503.00 |
| Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $21,652.24 |
| Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $175,174.31 |
| Fire Department | Equipment | BANK OF AMERICA | 000039427 | $44,460.61 |
| Fire Department | FIRE GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $300,000.00 |
| Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $11,825.80 |
| Fire Department | INSTALL IP VIDEOS | PELMAC INDUSTRIES INC | 000002401 | $24,995.00 |
| Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $28,642.93 |
| Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $10,355.86 |
| Fire Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $21,502.17 |
| Fire Department | Other Project Costs | MOTOROLA SOLUTIONS INC | 000002004 | $2,340,000.00 |
| Fire Department | Other Project Costs | SERENITY PLACE | 000039121 | $31,400.00 |
| Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $15,506.65 |
| Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $14,715.52 |
| Fire Department | P-Card Transactions | P-CARD CENTRAL PAPER PRODUCTS | 000039427 | $15,602.82 |
| Fire Department | P-Card Transactions | P-CARD DATA 911 | 000039427 | $13,692.97 |
| Fire Department | P-Card Transactions | P-CARD FEDERAL RESOURCES | 000039427 | $13,150.00 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH & SAFETY OF | 000039427 | $41,122.25 |
| Fire Department | P-Card Transactions | P-CARD FIRE TECH AND SAFETY O | 000039427 | $89,495.18 |
| Fire Department | P-Card Transactions | P-CARD FIREMATIC SUPPLY CO IN | 000039427 | $13,386.18 |
| Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $18,007.00 |
| Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $47,293.02 |
| Fire Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $11,344.18 |
| Fire Department | Radio | BANK OF AMERICA | 000039427 | $15,917.64 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $1,432,366.74 |
| Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $24,188.76 |
| Fire Department | Service Agreements | BERGERON PROTECTIVE CLOTHING L | 000027401 | $11,406.63 |
| Fire Department | Service Agreements | XEROX GOVERNMENT SYSTEMS, LLC | 000003257 | $21,020.00 |
| Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $11,248.73 |
| Fleet Management | CIP - Equipment | AUTOFAIR FORD INC | 000000234 | $27,505.00 |
| Fleet Management | CIP - Equipment | GRAPPONE AUTO JUNCTION | 000026234 | $16,157.00 |
| Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $37,206.20 |
| Fleet Management | CIP - Equipment | NATIONAL AUTO FLEET GROUP | 000040049 | $26,715.00 |
| Fleet Management | CIP - Equipment | STERTIL-KONI USA, INC | 000040174 | $21,091.96 |
| Fleet Management | Construction Contracts | LAMOUNTAIN BROS, INC. | 000039871 | $30,825.50 |
| Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $38,910.40 |
| Fleet Management | Electricity | EVERSOURCE | 000002546 | $259,834.85 |
| Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $842,211.16 |
| Fleet Management | General Supplies | LENOVO (UNITED STATES) INC. | 000039265 | $11,753.00 |
| Fleet Management | Inventory | ATLANTIC BROOM SERVICE, INC. | 000000215 | $34,676.30 |
| Fleet Management | Inventory | CARPARTS DISTRIBUTION CENTER, INC | 000039413 | $17,278.92 |
| Fleet Management | Inventory | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $13,617.88 |
| Fleet Management | Inventory | THG CORPORATION | 000019387 | $10,755.40 |
| Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $56,488.34 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | GREENWOOD FIRE APPARATUS INC | 000001299 | $11,105.73 |
| Fleet Management | Maintenance & Repair/ Mach/Equip | J. W. FLEET & EQUIPMENT INC. | 000038994 | $29,325.00 |
| Fleet Management | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $17,948.08 |
| Fleet Management | Minor Apparatus & Tools | DC GRAVES CO, INC | 000039533 | $14,276.00 |
| Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $27,724.59 |
| Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $52,789.50 |
| Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $13,408.55 |
| Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $50,650.12 |
| Fleet Management | Utility Service | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $40,267.32 |
| Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $83,536.14 |
| Fleet Management | Vehicle Repairs/Parts | ADAMSON INDUSTRIES | 000000020 | $18,537.10 |
| Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $10,115.46 |
| Fleet Management | Vehicle Repairs/Parts | ATLANTIC BROOM SERVICE, INC. | 000000215 | $45,885.32 |
| Fleet Management | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $11,932.55 |
| Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $34,113.69 |
| Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $22,116.11 |
| Fleet Management | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $11,830.12 |
| Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $23,329.02 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $17,637.43 |
| Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $24,216.33 |
| Fleet Management | Vehicle Repairs/Parts | FLEETPRIDE INC | 000019600 | $18,778.57 |
| Fleet Management | Vehicle Repairs/Parts | FREIGHTLINER OF NH INC | 000001136 | $18,786.42 |
| Fleet Management | Vehicle Repairs/Parts | GREENWOOD FIRE APPARATUS INC | 000001299 | $19,214.43 |
| Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $26,605.71 |
| Fleet Management | Vehicle Repairs/Parts | K L JACK & CO INC | 000001614 | $11,325.63 |
| Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $176,842.76 |
| Fleet Management | Vehicle Repairs/Parts | MB TRACTOR & EQUIPMENT | 000036943 | $11,003.02 |
| Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $46,301.27 |
| Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $92,216.74 |
| Fleet Management | Vehicle Repairs/Parts | STATE MOTORS, INC. | 000002886 | $16,902.54 |
| Health Department | Consulting Services | FRANCES MAUREEN QUINN | 000039157 | $20,000.00 |
| Health Department | Electricity | EVERSOURCE | 000002546 | $54,227.49 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,847,523.29 |
| Health Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $10,274.15 |
| Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $38,449.33 |
| Health Department | Other Project Costs | EISENBERG, VITAL & RYZE | 000035371 | $25,000.00 |
| Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $55,886.15 |
| Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $164,036.53 |
| Health Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $163,749.66 |
| Health Department | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $14,536.49 |
| Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $40,134.50 |
| Health Department | P-Card Transactions | P-CARD SCHOOL HEALTH CORP | 000039427 | $10,034.65 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $66,383.02 |
| Highway Department | CIP - Equipment | D.J. QUIRK FORD, INC | 000039968 | $40,900.00 |
| Highway Department | CIP - Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $106,597.80 |
| Highway Department | CIP - Equipment | FREIGHTLINER OF NH INC | 000001136 | $434,088.00 |
| Highway Department | CIP - Equipment | GRAPPONE AUTO JUNCTION | 000026234 | $48,170.00 |
| Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $475,082.34 |
| Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $30,987.00 |
| Highway Department | CIP - Equipment | KUBOTA TRACTOR CORPORATION | 000040056 | $68,883.18 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $264,661.00 |
| Highway Department | CIP - Equipment | NATIONAL AUTO FLEET GROUP | 000040049 | $34,489.00 |
| Highway Department | CIP - Equipment | TURF PRODUCTS | 000003076 | $86,015.33 |
| Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $22,860.20 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $2,791,087.26 |
| Highway Department | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $95,766.10 |
| Highway Department | Construction Contracts | EAST COAST SIGNALS INC | 000031742 | $93,791.98 |
| Highway Department | Construction Contracts | UNITED CASUALTY & SURETY INSURANCE | 000002006 | $31,951.81 |
| Highway Department | Construction Material | 3M COMPANY | 000003021 | $15,719.04 |
| Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $42,368.35 |
| Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $92,882.45 |
| Highway Department | Construction Material | EAST COAST SIGNALS INC | 000031742 | $70,449.01 |
| Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $38,181.33 |
| Highway Department | Construction Material | HD SUPPLY WHITE CAP CONSTR SUPPLY | 000039450 | $10,605.70 |
| Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $17,071.24 |
| Highway Department | Construction Material | PLOURDE SAND & GRAVEL CO INC | 000002475 | $13,046.66 |
| Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $10,464.65 |
| Highway Department | Construction Material | TRAFFIC SIGNS & SAFETY, INC | 000039736 | $11,137.81 |
| Highway Department | Contracts | B DAVIS CONSTRUCTION CO | 000039877 | $83,719.50 |
| Highway Department | Contracts | C W SLITER & SONS INC | 000018995 | $25,825.00 |
| Highway Department | Contracts | CALAMP RADIO SATELLITE INTEGRATORS | 000038692 | $31,808.00 |
| Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $48,737.27 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $10,399.80 |
| Highway Department | Contracts | EAST COAST SIGNALS INC | 000031742 | $20,696.53 |
| Highway Department | Contracts | IBM CORPORATION | 000001459 | $13,189.02 |
| Highway Department | Contracts | NORTHEAST EARTH MECHANICS INC | 000024694 | $11,800.00 |
| Highway Department | Contracts | NORTHEAST RESOURCE RECOVERY | 000025099 | $37,976.52 |
| Highway Department | Contracts | PENNEY FENCE ERECTION CO INC | 000002405 | $10,820.00 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,028,493.16 |
| Highway Department | Contracts | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $11,928.00 |
| Highway Department | Contracts | TED BANTIS | 000031426 | $43,688.23 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,439,479.40 |
| Highway Department | Electricity | EVERSOURCE | 000037786 | $88,626.76 |
| Highway Department | Equipment | AMBROSE EQUIPMENT | 000003244 | $36,000.00 |
| Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $11,316.74 |
| Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,122.00 |
| Highway Department | Inventory | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $11,289.60 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $17,219.06 |
| Highway Department | Inventory | HD SUPPLY WATERWORKS, LTD | 000038561 | $24,052.05 |
| Highway Department | Inventory | NORTHEAST EARTH MECHANICS INC | 000024694 | $24,570.00 |
| Highway Department | Leases - All | BANK OF AMERICA | 000039427 | $10,538.01 |
| Highway Department | Other Project Costs | BANK OF AMERICA | 000039427 | $10,783.23 |
| Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $28,293.59 |
| Highway Department | Other Project Costs | CED-CONSOLIDATED ELECTRICAL | 000003078 | $40,039.92 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $57,196.93 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $113,891.75 |
| Highway Department | Other Project Costs | ERNIE'S EXCAVATION | 000039369 | $25,400.00 |
| Highway Department | Other Project Costs | EVERETT J. PRESCOTT, INC. | 000002516 | $20,251.15 |
| Highway Department | Other Project Costs | HD SUPPLY WATERWORKS, LTD | 000038561 | $15,588.49 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $200,000.00 |
| Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $350,627.09 |
| Highway Department | Other Project Costs | LONGCHAMPS ELECTRIC, INC. | 000001750 | $15,466.00 |
| Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,659.46 |
| Highway Department | Other Project Costs | R D EDMUNDS & SONS INC | 000020125 | $285,483.47 |
| Highway Department | Other Project Costs | SEALCOATING INC | 000002761 | $610,488.66 |
| Highway Department | Other Project Costs | SIEMENS INDUSTRY INC | 000031174 | $83,604.00 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $17,135.13 |
| Highway Department | Other Project Costs | TED BANTIS | 000031426 | $123,309.77 |
| Highway Department | Other Project Costs | UNITED CASUALTY & SURETY INSURANCE | 000002006 | $54,048.33 |
| Highway Department | P-Card Transactions | P-CARD OMEGA INDUSTRIAL SUPPL | 000039427 | $11,411.15 |
| Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $23,782.50 |
| Highway Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $14,082.17 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $218,340.22 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $834,370.65 |
| Highway Department | Safety | HAWKINS SAFETY EQUIPMENT SALES,LLC | 000019897 | $10,101.84 |
| Highway Department | Safety | MARKLYNN POOLS, INC. | 000001846 | $28,140.00 |
| Highway Department | Salt | ALL STATES ASPHALT INC | 000000093 | $13,560.00 |
| Highway Department | Telephone | BANK OF AMERICA | 000039427 | $20,004.51 |
| Highway Department | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $11,801.46 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $69,999.96 |
| Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $26,199.12 |
| Information Systems | Equipment | SHI INTERNATIONAL CORP | 000002839 | $27,199.41 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $18,900.00 |
| Information Systems | Other Project Costs | APCONNECTIONS, INC | 000039962 | $14,060.00 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $195,151.25 |
| Information Systems | Other Project Costs | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $13,625.00 |
| Information Systems | Other Project Costs | EPLUS TECHNOLOGY INC | 000038185 | $32,623.58 |
| Information Systems | Other Project Costs | LENOVO (UNITED STATES) INC. | 000039265 | $19,054.00 |
| Information Systems | Other Project Costs | PRIORITY DISPATCH | 000001908 | $53,394.00 |
| Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $125,926.30 |
| Information Systems | Other Project Costs | SUNGARD PUBLIC SECTOR | 000001447 | $167,661.23 |
| Information Systems | Other Project Costs | SUPERION, LLC | 000040173 | $11,000.00 |
| Information Systems | Other Project Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $99,883.70 |
| Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $12,897.09 |
| Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $52,500.00 |
| Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $36,121.21 |
| Information Systems | Service Agreements | DLT SOLUTIONS | 000000863 | $12,113.74 |
| Information Systems | Service Agreements | OPTIV SECURITY INC. | 000038295 | $11,592.15 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $51,767.40 |
| Information Systems | Service Agreements | SUNGARD PUBLIC SECTOR | 000001447 | $215,713.41 |
| Information Systems | Telephone | BAYRING COMMUNICATIONS | 000038656 | $11,265.97 |
| Information Systems | Telephone | TVC ALBANY INC DBA FIRSTLIGHT FIBER | 000039109 | $11,988.00 |
| Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $18,928.14 |
| Library Department | Books | MIDWEST TAPE | 000024232 | $45,000.00 |
| Library Department | Design & Engineering | CJ RYDER FLOORING, LLC | 000039344 | $81,651.00 |
| Library Department | Design & Engineering | STERLING CORP | 000039743 | $16,995.50 |
| Library Department | Electricity | EVERSOURCE | 000002557 | $56,705.31 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $70,619.00 |
| Library Department | Library Trust Expenses - PCard | BANK OF AMERICA | 000039427 | $15,399.45 |
| Library Department | Other Project Costs | BAKER & TAYLOR | 000000260 | $54,218.04 |
| Library Department | Other Project Costs | INGRAM LIBRARY SERVICES, INC. | 000026396 | $55,599.75 |
| Library Department | Other Project Costs | INGRAM LIBRARY SERVICES, LLC | 000026396 | $22,971.57 |
| Library Department | Other Project Costs | MIDWEST TAPE | 000024232 | $28,653.81 |
| Manchester Economic Develop Office | Brownfields | TRC ENVIRONMENTAL CORP | 000038490 | $107,880.89 |
| Manchester Economic Develop Office | Marketing | SEECLICKFIX,INC | 000039320 | $12,852.00 |
| Manchester Economic Develop Office | Special Projects | SEECLICKFIX,INC | 000039320 | $12,600.00 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,947.83 |
| Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $28,742.02 |
| Non-Departmental Expenses | Insurance | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $23,328.79 |
| Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $37,838.13 |
| Non-Departmental Expenses | Insurance - CGL | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $18,974.52 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $93,900.00 |
| Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $118,672.60 |
| Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000039201 | $55,886.40 |
| Non-Departmental Expenses | Insurance - CGL | GEICO | 000040115 | $12,529.88 |
| Non-Departmental Expenses | Insurance - CGL | GRANITE STATE COLLISION CENTER | 000037625 | $27,782.66 |
| Non-Departmental Expenses | Insurance - CGL | GREENWOOD FIRE APPARATUS INC | 000001299 | $31,968.98 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $98,031.61 |
| Non-Departmental Expenses | Insurance - CGL | JESSICA JONES & KENISON LAW OFFICE | 000040140 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | JOHN JONES & KENISON LAW OFFICE | 000040139 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $13,000.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER DPW FACILITIES | 000039503 | $13,169.17 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $23,292.86 |
| Non-Departmental Expenses | Insurance - CGL | MATTHEW NEWMAN | 000040046 | $10,524.17 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000001881 | $42,799.01 |
| Non-Departmental Expenses | Insurance - CGL | SAMANTHA O'DONNELL & KENISON LAW | 000040141 | $20,000.00 |
| Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $289,004.12 |
| Non-Departmental Expenses | Street Lighting | EAST COAST SIGNALS INC | 000031742 | $22,506.69 |
| Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $732,309.61 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,165,724.00 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $216,691.77 |
| Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $159,978.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002167 | $210,782.73 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $92,384.65 |
| Office of Youth Services | Rental of Building | METROPOLIS PROPERTY MANAGEMENT | 000038046 | $24,200.00 |
| Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $246,333.22 |
| Parking Department | Construction Material | SCHEIDT & BACHMANN USA, INC. | 000036123 | $13,355.00 |
| Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $409,535.84 |
| Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $33,715.37 |
| Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $21,291.40 |
| Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $72,147.00 |
| Parking Department | Leases - All | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $13,447.14 |
| Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $35,837.77 |
| Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $17,250.00 |
| Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $14,503.43 |
| Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $27,455.00 |
| Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA | 000039427 | $241,011.90 |
| Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $43,000.00 |
| Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $50,707.46 |
| Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $132,593.75 |
| Parking Department | Xtra Detail - Fisher Cats | POLICE DEPARTMENT | 000019108 | $10,851.73 |
| Parks, Recreation & Cemeteries | CIP - Equipment | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $21,000.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | BIRDAIR, INC | 000040064 | $32,850.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | M E O'BRIEN & SONS INC | 000001918 | $195,001.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | MICHAEL R ISABELLE | 000038570 | $12,000.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | NORTHERN NURSERIES OF NEW | 000002275 | $20,918.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | TRIMMERS LANDSCAPING INC. | 000037592 | $29,781.00 |
| Parks, Recreation & Cemeteries | Construction Contracts | VERMONT TENNIS COURT SURFACING | 000027603 | $15,247.50 |
| Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $30,718.70 |
| Parks, Recreation & Cemeteries | Construction Material | PLOURDE SAND & GRAVEL CO INC | 000002475 | $15,747.67 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $48,777.84 |
| Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $13,344.44 |
| Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $14,096.64 |
| Parks, Recreation & Cemeteries | Contracts | DAVID NOONAN WROUGHT IRON LLC | 000039524 | $10,200.00 |
| Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $23,206.34 |
| Parks, Recreation & Cemeteries | Contracts | KEVIN W SMITH & SON, INC | 000039521 | $85,000.00 |
| Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $19,006.35 |
| Parks, Recreation & Cemeteries | Contracts | M E O'BRIEN & SONS INC | 000001918 | $17,333.88 |
| Parks, Recreation & Cemeteries | Contracts | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $21,800.00 |
| Parks, Recreation & Cemeteries | Design & Engineering | TIGHE & BOND, INC. | 000038658 | $57,436.41 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $138,951.73 |
| Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $269,460.96 |
| Parks, Recreation & Cemeteries | Equipment | MB TRACTOR & EQUIPMENT LLC. | 000033073 | $27,420.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $11,677.78 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $23,517.00 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $21,965.33 |
| Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $20,550.04 |
| Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $21,262.93 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
| Parks, Recreation & Cemeteries | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $31,594.78 |
| Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $41,677.54 |
| Parks, Recreation & Cemeteries | Other Project Costs | BANK OF AMERICA | 000039427 | $21,687.34 |
| Parks, Recreation & Cemeteries | Other Project Costs | G BOLTON INC | 000039918 | $64,032.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $40,744.05 |
| Parks, Recreation & Cemeteries | Other Project Costs | LAVERDE BROS, INC. | 000040008 | $81,000.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $33,740.00 |
| Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $72,512.79 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD Boisvert Bros Tree Ser | 000039427 | $11,348.00 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE S | 000039427 | $11,195.06 |
| Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $10,226.86 |
| Planning & Community Development | Construction Contracts | 82 CONSTRUCTION, LLC | 000039831 | $65,925.00 |
| Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $91,485.00 |
| Planning & Community Development | Construction Contracts | ALAN JAMES DEVELOPMENT LLC | 000039761 | $136,644.00 |
| Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $243,005.00 |
| Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $92,265.00 |
| Planning & Community Development | Construction Contracts | HOPE FOR NH RECOVERY | 000033538 | $300,000.00 |
| Planning & Community Development | Construction Contracts | JERRY PARENTI | 000039803 | $15,291.00 |
| Planning & Community Development | Construction Contracts | JNL CONTRUCTION | 000039792 | $28,450.00 |
| Planning & Community Development | Construction Contracts | KINDLER DEVELOPMENT GROUP, LLC | 000038747 | $17,254.80 |
| Planning & Community Development | Construction Contracts | MARK E. GUILMAIN | 000038117 | $48,740.00 |
| Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $11,920.00 |
| Planning & Community Development | Consulting Services | BCM PLANNING, LLC | 000001872 | $16,300.00 |
| Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $136,473.91 |
| Planning & Community Development | Other Project Costs | ALAN JAMES DEVELOPMENT LLC | 000039761 | $38,610.00 |
| Planning & Community Development | Other Project Costs | B DAVIS CONSTRUCTION CO | 000039877 | $13,700.00 |
| Planning & Community Development | Other Project Costs | CHEROKEE CONSTRUCTION CO., INC | 000036641 | $16,600.00 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $24,000.00 |
| Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $42,500.00 |
| Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $14,000.00 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $112,000.00 |
| Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $15,600.00 |
| Planning & Community Development | Other Project Costs | JOHNSON CONTROLS INC | 000001547 | $10,466.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $523,349.99 |
| Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $55,237.92 |
| Planning & Community Development | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $64,150.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER POLICE ATHLETICS | 000001826 | $107,815.08 |
| Planning & Community Development | Other Project Costs | MANCHESTER SCHOOL DISTRICT-SAU #37 | 000038324 | $22,500.00 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $53,710.00 |
| Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $20,000.00 |
| Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $17,928.26 |
| Planning & Community Development | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000023475 | $39,750.00 |
| Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $25,000.00 |
| Planning & Community Development | Other Project Costs | SERENITY PLACE | 000039121 | $97,495.00 |
| Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $15,000.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $164,415.19 |
| Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $14,724.30 |
| Planning & Community Development | P-Card Transactions | P-CARD WB MASON | 000039427 | $10,999.08 |
| Planning & Community Development | Postage | USPS-HASLER | 000038553 | $18,000.00 |
| Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $125,296.70 |
| Police Department | Ammunition | TASER INTERNATIONAL | 000038584 | $17,641.60 |
| Police Department | CIP - Equipment | AAA POLICE SUPPLY | 000025383 | $97,660.18 |
| Police Department | CIP - Equipment | ADAMSON INDUSTRIES | 000000020 | $45,069.80 |
| Police Department | CIP - Equipment | ATLANTIC TACTICAL, INC | 000039955 | $36,375.80 |
| Police Department | CIP - Equipment | AUTO FAIR | 000031764 | $132,075.00 |
| Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $45,390.69 |
| Police Department | CIP - Equipment | BODY ARMOR OUTLET, LLC | 000038670 | $10,367.10 |
| Police Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $13,311.81 |
| Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $98,400.00 |
| Police Department | CIP - Equipment | HUBB SYSTEMS LLC - DATA 911 | 000035294 | $30,194.80 |
| Police Department | CIP - Equipment | M-H-Q MUNICIPAL VEHICLES | 000037176 | $101,385.69 |
| Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $22,424.75 |
| Police Department | CIP - Equipment | PASEK CORP | 000039799 | $13,196.90 |
| Police Department | CIP - Equipment | TMDE CALIBRATION LABS, INC. | 000039987 | $15,225.00 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $23,835.01 |
| Police Department | General Supplies | BANK OF AMERICA | 000039427 | $80,066.85 |
| Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $24,622.28 |
| Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $25,832.38 |
| Police Department | Leases - All | 171 KELLEY ST, LLC | 000039385 | $10,000.00 |
| Police Department | Leases - All | BANK OF AMERICA | 000039427 | $10,744.89 |
| Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $21,233.68 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $82,254.34 |
| Police Department | Other Services | NH COALITION AGAINST DOMESTIC | 000021347 | $12,000.00 |
| Police Department | P-Card Transactions | P-CARD ADORAMA INC | 000039427 | $10,466.69 |
| Police Department | P-Card Transactions | P-CARD APL APPLEONLINESTOREUS | 000039427 | $11,777.00 |
| Police Department | P-Card Transactions | P-CARD ER LAUNDRY AND DRY CL | 000039427 | $25,912.25 |
| Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $24,823.03 |
| Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $41,761.93 |
| Police Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $16,577.25 |
| Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $105,825.30 |
| Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $27,722.16 |
| Police Department | Service Agreements | INTERGRAPH CORP. SGI DIVISION | 000035358 | $103,779.22 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $94,000.00 |
| Police Department | Special Projects | BANK OF AMERICA | 000039427 | $33,824.01 |
| Police Department | Special Projects | CELLEBRITE INC | 000039447 | $13,085.00 |
| Police Department | Special Projects | JAMAR TECHNOLOGIES INC | 000001518 | $22,056.00 |
| Police Department | Special Projects | M-H-Q MUNICIPAL VEHICLES | 000037176 | $29,681.49 |
| Police Department | Special Projects | STATE OF NEW HAMPSHIRE - DOJ | 000038753 | $15,185.00 |
| Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $18,186.00 |
| Police Department | Staff Development | BANK OF AMERICA | 000039427 | $41,599.06 |
| Police Department | Telephone | BANK OF AMERICA | 000039427 | $40,234.24 |
| Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $26,780.15 |
| Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $38,871.48 |
| Senior Services | Electricity | EVERSOURCE | 000002557 | $19,566.34 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $193,500.00 |
| Tax Collector's Office | Postage | USPS-HASLER | 000038553 | $16,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $19,755.00 |
| Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $52,279.09 |
| Waterworks | Construction Material | EVERETT J. PRESCOTT, INC. | 000002516 | $10,562.43 |
| Waterworks | Construction Material | TI SALES INC | 000003031 | $11,310.68 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,658,753.55 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $361,384.44 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $19,462.30 |
| Waterworks | Fleet Maintenance | MANCHESTER DPW FACILITIES | 000039503 | $17,180.82 |
| Waterworks | Fuel Oil | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $10,662.27 |
| Waterworks | General Supplies | ASAP ALARM & ELECTRICAL LLC | 000038966 | $33,000.00 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $155,753.32 |
| Waterworks | Insurance | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $11,352.43 |
| Waterworks | Insurance - CGL | DENISE MORGAN | 000040161 | $15,925.00 |
| Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $18,325.25 |
| Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $18,001.24 |
| Waterworks | Other Services | CROSS INSURANCE | 000038396 | $10,605.13 |
| Waterworks | Other Services | SIMPLEXGRINNELL | 000035321 | $14,909.00 |
| Waterworks | Paving | D.E.A.K. TRUCKING, INC | 000038552 | $17,924.00 |
| Waterworks | Paving | ENVIRONMENTAL PROTECTION DIV | 000019381 | $22,152.36 |
| Waterworks | Paving supplies | CONTINENTAL PAVING INC | 000000683 | $13,667.87 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $64,046.96 |
| Waterworks | Police Duty | NEW ENGLAND TRAFFIC CONTROL | 000020101 | $12,325.00 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $13,269.14 |
| Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $65,170.20 |
| Waterworks | Property Taxes | TOWN OF HOOKSETT | 000001433 | $17,384.00 |
| Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $21,418.13 |
| Waterworks | Purchased Power | EVERSOURCE | 000002557 | $1,091,881.82 |
| Waterworks | Repairs & Maint | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $43,082.38 |
| Waterworks | Supplies | AMH ENTERPRISES,INC | 000000284 | $12,875.97 |
| Waterworks | Supplies | BANK OF AMERICA | 000039427 | $43,877.43 |
| Waterworks | Tires for vehicles | GCR TIRES & SERVICE | 000001067 | $20,873.69 |
| Waterworks | Uniforms | G & K SERVICES, INC. | 000000097 | $13,692.60 |
| Waterworks | water service | JB Sullivan Corp of NH | 000003299 | $47,889.54 |
| Waterworks | Water Treatment Chemicals | AIRGAS USA, LLC-NORTH DIVISION | 000038828 | $39,910.95 |
| Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $103,163.03 |
| Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $41,049.12 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $175,668.68 |
| Waterworks | Water Treatment Chemicals | MONSON COMPANIES | 000029740 | $196,257.34 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $86,542.11 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $26,644.16 |
| Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $17,751.64 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $83,000.00 |
| Welfare Department | Other Services | ASCENTRIA COMMUNITY SERVICES INC | 000031191 | $12,141.10 |
| Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $14,684.05 |
| Welfare Department | Rent - Welfare | FAIRDEAL ENTERPRISES INC | 000029506 | $10,896.87 |
Jcm Business Solutions Llc Manchester Nh
Source: https://www.manchesternh.gov/Government/Departmental-Expenditures/2017-Expenditures
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