City of Manchester, NH Official Website

2018 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2018.

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Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingHEARST-ARGYLE STATIONS, INC.000037166$28,153.39
AviationAdvertisingINFINITY BROADCASTING-WBMX-FM000030443$28,203.00
AviationAdvertisingNECN/NBC BOSTON000040109$18,625.00
AviationAdvertisingPANDORA MEDIA000039882$27,437.57
AviationAdvertisingRUMBLETREE INC000032725$14,995.27
AviationAdvertisingSAGA COMMUNICATIONS OF NE INC000024624$11,490.30
AviationAdvertisingSPLASH MEDIA GROUP BOSTON, LLC000039753$17,250.00
AviationAdvertisingTHE LAMAR COMPANIES000039742$52,000.00
AviationAdvertisingTOWNSQUARE MEDIA PORTSMOUTH,LLC000039202$12,775.50
AviationAdvertisingWBOS 92.9000035153$28,857.50
AviationAdvertisingYAHOO HOLDINGS INC000040394$18,597.83
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$20,744.45
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$115,243.72
AviationChemicals & ChlorineNEW DEAL TRADING LLC000038835$21,576.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$901,716.45
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$1,046,381.16
AviationContractsAMANO-MCGANN, INC.000036660$61,383.00
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$941,746.39
AviationContractsUS CUSTOMS SERVICE000023868$112,774.44
AviationContractsUS SECURITY ASSOCIATES INC000037862$271,667.70
AviationContractsWASTE MANAGEMENT OF NH INC000003185$39,766.79
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$664,847.38
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$34,531.05
AviationDues, Fees, & LicensesAIRPORTS COUNCIL INTERNATIONAL000030144$14,826.00
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationElectricityEVERSOURCE000037784$655,924.70
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$44,022.23
AviationInsurance - CGLCITY SOLICITOR DEPARTMENT000020014$19,250.00
AviationInsurance - CGLCROSS INSURANCE000038396$70,830.00
AviationLeases - AllAERO MANCHESTER II, LLC000040082$27,899.14
AviationLeases - AllEVERBANK COMMERCIAL FINANCE000039472$12,859.80
AviationMaintenance & Repairs/Real PropertyBANK OF AMERICA000039427$14,169.78
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$11,692.25
AviationMaintenance & Repairs/Real PropertyHOWARD SYSTEMS000038021$27,408.00
AviationMarketingRUMBLETREE INC000032725$19,576.09
AviationMinor Apparatus & ToolsFIREMATIC SUPPLY CO INC000024764$13,425.00
AviationNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$22,628.95
AviationNatural GasLIBERTY UTILITIES000038113$29,946.39
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$13,262.88
AviationOther Project CostsCONTINENTAL PAVING INC000000683$3,709,753.43
AviationOther Project CostsENTERPRISE RAC CO OF BOSTON000019707$241,175.99
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$121,899.98
AviationOther Project CostsHOYT RENTAL & LEASING CO. INC.000036467$95,293.25
AviationOther Project CostsJACOBS ENGINEERING GROUP INC.000037356$45,379.38
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$33,914.49
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationOther Project CostsMARK CARRIER CONSTRUCTION, INC.000035805$84,320.00
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$95,440.65
AviationOther Project CostsTHE HERTZ CORPORATION000037455$176,828.81
AviationOther Project CostsTREASURY STATE OF NH DES000040371$16,544.83
AviationOther Project CostsU.S. CUSTOMS & BORDER PROTECTION000035377$71,015.55
AviationOther ServicesBOYD GROUP INTERNATIONAL000039417$10,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$32,873.75
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$27,872.48
AviationOther ServicesTHE SMART ASSOCIATES000002826$16,417.77
AviationRadioMOTOROLA SOLUTIONS INC000002004$16,852.27
AviationRepair & Maint of EquipmentJOHN BEAN TECHNOLOGIES CORPORATION000036652$14,625.00
AviationSaltGRANITE STATE MINERALS INC000001270$10,949.58
AviationService AgreementsENGIE SERVICES000039960$303,493.32
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsGCR & ASSOCIATES INC000030301$27,790.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$24,282.50
AviationService AgreementsKONE INC,000001980$67,750.00
AviationService AgreementsPC CONNECTION000018968$23,168.02
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$79,665.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$10,880.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$16,842.48
AviationSewer & WaterWATER WORKS000001805$25,082.50
AviationSpecial ProjectsAECOM TECHNICAL SERVICES,INC000039306$34,063.82
AviationSpecial ProjectsFRANK CAPASSO & SONS, INC000040232$405,926.68
AviationSpecial ProjectsPLAYTIME, LLC000039901$10,000.00
AviationSpecial ProjectsRUMBLETREE INC000032725$31,070.59
AviationTelephoneFAIRPOINT COMMUNICATIONS, INC.000036500$24,206.53
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$16,635.73
AviationVehicle Repairs/PartsBANK OF AMERICA000039427$11,452.80
AviationVehicle Repairs/PartsPOWER PRODUCTS000022301$28,431.65
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$57,155.00
AviationVehiclesTEAM EAGLE INC000038620$93,600.00
AviationWorker's CompensationCITY SOLICITOR DEPARTMENT000020014$29,500.00
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$26,767.95
City Clerk's OfficeIncidentalsCREATIVE OFFICE PAVILION000031095$20,000.00
City Clerk's OfficeOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$32,417.00
City Clerk's OfficeOther Project CostsAUBIN WOODWORKING INC000027966$34,338.50
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$66,327.00
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$29,475.73
City Clerk's OfficeOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$33,601.89
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$70,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$102,268.31
City Clerk's OfficeOther Project CostsPALMER AND SICARD INC000026874$19,058.61
City Clerk's OfficeOther Project CostsSTERLING CORP000039743$13,642.70
City Clerk's OfficeOther Project CostsSTIBLER ASSOCIATES LLC000033497$18,510.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$30,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$40,121.50
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$26,780.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$6,858,137.11
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$833,568.07
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$89,435.71
Environmental Protection DivisionAsh HaulingRESOURCE MANAGEMENT INC000024759$25,907.58
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$33,048.31
Environmental Protection DivisionBoiler Upgrade ProjectYEATON ASSOCIATES INC.000033760$103,822.77
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$62,191.80
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsTED BERRY CO. INC.000036737$10,275.00
Environmental Protection DivisionCMOM Ph 2 Sewer RehabHAZEN AND SAWYER, P.C.000039415$137,704.74
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$126,608.88
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$1,930,210.07
Environmental Protection DivisionCMOM Phase II Cons AdmHAZEN AND SAWYER, P.C.000039415$184,274.00
Environmental Protection DivisionCMOM Phase II DesignHAZEN AND SAWYER, P.C.000039415$188,498.40
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019699$13,000.00
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$610,589.11
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$92,123.94
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$21,399.61
Environmental Protection DivisionFlaggers for CCTV InspectionsAMERICAN FLAGGING & TRAF CNTRL INC000040228$12,236.25
Environmental Protection DivisionFord Explorer and F150 Pick up JOHN GRAPPONE INC000001284$44,967.00
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$29,600.80
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$26,061.04
Environmental Protection DivisionHuse Rd Coop SewerHIGHWAY DEPARTMENT000019222$184,220.68
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$72,811.64
Environmental Protection DivisionInsurance - CGLRISK MANAGEMENT000019112$47,000.00
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$667,263.38
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$665,868.71
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$61,507.52
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$26,919.80
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$1,732,211.23
Environmental Protection DivisionMaximo SupportIBM CORPORATION000001459$10,042.23
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$158,886.35
Environmental Protection DivisionNo Chestnut St CSOR D EDMUNDS & SONS INC000020125$600,726.89
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$86,629.94
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$34,474.08
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$69,375.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION CO, INC000040014$159,534.05
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$2,270,872.86
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$176,267.80
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$18,940.67
Environmental Protection DivisionPumping Equipment RepairsWATER INDUSTRIES INC000003187$11,452.06
Environmental Protection DivisionReplace Alum duct work CUSTOM SHEET METAL CORP000034053$17,500.00
Environmental Protection DivisionReplacing Muffin Monstor VOGELSANG USA LTD000040393$30,000.00
Environmental Protection DivisionSanitary Sewer MaintenanceHIGHWAY DEPARTMENT000019222$10,124.77
Environmental Protection DivisionSewer Root ControlDUKE'S ROOT CONTROL, INC.000036285$57,727.74
Environmental Protection DivisionStairway Access / Roof ReplacementGALE ASSOCIATES INC000027863$25,200.00
Environmental Protection DivisionStorage BuildingHOYLE TANNER & ASSOCIATES INC000001444$26,140.98
Environmental Protection DivisionStorage BuildingKRD BUILDERS, INC000040240$238,345.48
Environmental Protection DivisionStorage BuildingKRD BUILDERS, INC000040241$26,482.76
Environmental Protection DivisionTemporary EmployeeROBERT HALF INTERNATIONAL000023647$12,168.71
Environmental Protection DivisionTH Size 30 FRP Fume Exhauster MP - AnnexNEW YORK BLOWER COMPANY000040343$18,082.00
Environmental Protection DivisionToxicity Testing ServicesENVIROSYSTEMS, INC.000001004$12,966.00
Environmental Protection DivisionWorkmen's Comp Admin & 2nd Injury FundRISK MANAGEMENT000019112$31,000.00
Environmental Protection DivisionWWTP Boiler METHUEN CONSTRUCTION CO INC000031790$1,518,253.05
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$200,367.50
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$65,233.00
Facilities DivisionConstruction ContractsCHAPMAN WATERPROOFING CO., INC000038582$175,977.26
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$16,681.00
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$334,058.85
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$372,885.15
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$67,200.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$25,300.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$166,000.00
Facilities DivisionConstruction ContractsPALMER AND SICARD INC000026874$20,772.50
Facilities DivisionConstruction ContractsSEALCOATING INC000002761$54,237.85
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$38,795.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$56,626.96
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$12,168.76
Facilities DivisionConstruction MaterialREXEL CLS000030306$14,741.00
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$36,304.00
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$13,139.33
Facilities DivisionConsulting ServicesNH TRIPLE PLAY LLC000035985$10,644.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,059,598.32
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$15,107.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$22,700.00
Facilities DivisionDesign & EngineeringGALE ASSOCIATES INC000027863$10,920.00
Facilities DivisionElectricityEVERSOURCE000002546$26,661.24
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000028045$12,921.19
Facilities DivisionOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$12,590.00
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$20,112.80
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$16,200.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$13,137.78
Facilities DivisionOther Project CostsLANDSCAPES STRUCTURES INC000040297$35,000.00
Facilities DivisionOther Project CostsTUCKER LIBRARY INTERIORS, LLC000035002$24,999.75
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$13,045.00
Facilities DivisionSpecial ProjectsDEC-TAM CORPORATION000037181$16,880.00
Facilities DivisionSpecial ProjectsPALMER AND SICARD INC000026874$11,150.00
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000032250$31,349.07
Finance DepartmentCIP - EquipmentMANCHESTER SCHOOL DISTRICT000031730$10,944.78
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$11,323.32
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$77,503.61
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$88,874.39
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$68,454.35
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$498,854.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$21,587.73
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$36,873.63
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$12,347.75
Fleet ManagementElectricityEVERSOURCE000002546$123,638.28
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$344,154.36
Fleet ManagementInventoryATLANTIC BROOM SERVICE, INC.000000215$13,961.20
Fleet ManagementInventoryJOHN & SONS TIRE SERVICE LLC.000036658$10,644.17
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$25,461.52
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$13,345.68
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementVehicle Repair/PartsPETES TIRE BARNS INC000031148$24,975.71
Fleet ManagementVehicle Repairs/PartsAUTOFAIR FORD INC000000234$16,240.11
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$12,432.14
Fleet ManagementVehicle Repairs/PartsBEAUREGARD EQUIPMENT INC000000293$14,154.10
Fleet ManagementVehicle Repairs/PartsDONOVAN SPRING CO INC000000874$12,479.93
Fleet ManagementVehicle Repairs/PartsHOWARD P. FAIRFIELD, INC.000001026$17,454.75
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$97,967.29
Fleet ManagementVehicle Repairs/PartsMILTON CAT000002850$14,921.27
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$50,267.15
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Health DepartmentConsulting ServicesFRANCES MAUREEN QUINN000039157$10,000.00
Health DepartmentElectricityEVERSOURCE000002557$28,447.01
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$617,039.52
Health DepartmentOther Project CostsD.J. QUIRK FORD, INC000039968$66,529.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$87,138.90
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$43,206.72
Health DepartmentOther Project CostsSOJOURN PARTNERS000039607$19,670.00
Highway DepartmentCIP - EquipmentBEAUREGARD EQUIPMENT INC000000293$117,070.07
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$125,689.00
Highway DepartmentCIP - EquipmentMCDEVITT TRUCKS INC000001822$434,244.00
Highway DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$34,814.00
Highway DepartmentCIP - EquipmentSUPERIOR INTERIORS INC000002942$13,560.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,529,445.42
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$1,326,203.28
Highway DepartmentConstruction ContractsJOHN H LYMAN & SONS INC000028202$71,254.65
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$41,158.45
Highway DepartmentConstruction MaterialBANK OF AMERICA000039427$18,172.01
Highway DepartmentConstruction MaterialCHEMUNG SUPPLY CORP000039400$14,656.00
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$80,877.79
Highway DepartmentConstruction MaterialELECTRIC LIGHT CO INC000025893$24,451.00
Highway DepartmentConstruction MaterialENNIS PAINT INC.000037037$30,339.50
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$11,292.50
Highway DepartmentContractsCALAMP RADIO SATELLITE INTEGRATORS000038692$19,880.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$32,267.97
Highway DepartmentContractsCLEAN HARBORS ENV. SERVICES000021775$13,498.00
Highway DepartmentContractsIBM CORPORATION000001459$10,042.23
Highway DepartmentContractsNORTHEAST RESOURCE RECOVERY000025099$11,976.34
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$1,050,230.59
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$1,207,026.83
Highway DepartmentDesign & EngineeringVANASSE HANGEN BRUSTLIN INC.000026842$28,720.21
Highway DepartmentElectricityEVERSOURCE000037786$36,391.99
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$44,502.00
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$357,908.01
Highway DepartmentOther Project CostsATS EQUIPMENT INC000030279$29,839.90
Highway DepartmentOther Project CostsCATERPILLAR FINANCIAL SERVICES CORP000037939$11,376.86
Highway DepartmentOther Project CostsCLD CONSULTING ENGINEERS INC000000704$27,397.90
Highway DepartmentOther Project CostsCOASTAL TRAFFIC INC.000040060$18,500.00
Highway DepartmentOther Project CostsEVERETT J. PRESCOTT, INC.000002516$44,346.92
Highway DepartmentOther Project CostsEVERSOURCE000037786$15,499.00
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$46,729.85
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$235,761.80
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$12,066.65
Highway DepartmentOther Project CostsNORTHEAST POROUS PAVING000040369$21,586.80
Highway DepartmentOther Project CostsPROJECT FLAGGING, INC000039866$15,250.95
Highway DepartmentOther Project CostsSEALCOATING INC000002761$821,181.12
Highway DepartmentOther Project CostsWEAVER BROS. CONSTRUCTION CO. INC.000036617$35,794.70
Highway DepartmentP-Card TransactionsP-CARD INT IN  REFLECTIVE APP000039427$10,060.47
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$54,662.85
Highway DepartmentRoad SaltGRANITE STATE MINERALS INC000001270$139,919.51
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$22,165.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$34,999.98
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$25,421.50
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$14,875.89
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsDELL MARKETING LP000023664$33,595.06
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$16,747.13
Information SystemsOther Project CostsSUPERION, LLC000040173$60,972.80
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$39,913.68
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$21,500.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$107,211.92
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
Library DepartmentElectricityEVERSOURCE000002557$28,025.29
Library DepartmentLibrary Computer SystemGMILCS INC000001220$69,270.00
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$12,002.68
Non-Departmental ExpensesInsuranceMCDONOUGH, O'SHAUGHNESSY,000036951$66,989.25
Non-Departmental ExpensesInsurance - CGLA-1 AUTO BODY INC000000174$19,409.92
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$15,425.64
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$26,950.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$21,887.58
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$22,863.42
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$16,997.35
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$17,753.65
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$40,216.79
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMANCHESTER POLICE DEPARTMENT000035127$24,147.00
Non-Departmental ExpensesInsurance - CGLNEW HAMPSHIRE LEGAL ASSISTANCE000002141$89,000.00
Non-Departmental ExpensesInsurance - CGLNH LEGAL ASSISTANCE/ELLIOT BERRY,ES000040356$89,000.00
Non-Departmental ExpensesInsurance - CGLRICHARD J. LEHMANN000040333$275,000.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$335,164.93
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$179,644.03
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002167$332,724.95
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002165$112,446.49
Non-Departmental ExpensesWorkers' Compensation - SalaryCAROL PELISSIER AND000040287$70,000.00
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$13,200.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$82,123.70
Parking DepartmentContractsCITY OF MANCHESTER - TRAFFIC DEPT000019123$26,610.29
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$294,935.42
Parking DepartmentGarage and LotsEVERSOURCE000002557$13,267.77
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$60,373.50
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$129,255.55
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$15,114.90
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$21,000.00
Parks, Recreation & CemeteriesConstruction ContractsGREENSCAPE LAND DESIGN, INC000040121$13,728.00
Parks, Recreation & CemeteriesConstruction ContractsLANDSCAPES STRUCTURES INC000040297$30,000.00
Parks, Recreation & CemeteriesConstruction ContractsSPINTURF, LLC000040259$228,773.09
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$31,557.51
Parks, Recreation & CemeteriesConstruction MaterialNORTHERN NURSERIES OF NEW000002275$13,235.40
Parks, Recreation & CemeteriesConstruction MaterialPLOURDE SAND & GRAVEL CO INC000002475$11,336.16
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$16,479.47
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$44,422.48
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$12,490.10
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$25,270.00
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$19,649.30
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$70,034.30
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$125,872.70
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$19,057.53
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$34,458.35
Parks, Recreation & CemeteriesNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$10,803.19
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$12,766.42
Parks, Recreation & CemeteriesOther Project CostsLANDSCAPES STRUCTURES INC000040297$35,000.00
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$82,504.98
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE S000039427$13,941.02
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$46,975.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$28,910.00
Planning & Community DevelopmentConstruction ContractsALAN JAMES DEVELOPMENT LLC000039761$22,825.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$124,250.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$35,100.00
Planning & Community DevelopmentConstruction ContractsJERRY PARENTI000039803$21,404.00
Planning & Community DevelopmentConstruction ContractsKINDLER DEVELOPMENT GROUP, LLC000038747$58,577.20
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$22,500.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$104,553.91
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$21,840.00
Planning & Community DevelopmentOther Project CostsHOLY CROSS FAMILY LEARNING CENTER000039005$13,500.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$277,833.30
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$50,552.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$35,288.50
Planning & Community DevelopmentOther Project CostsSERENITY PLACE000039121$14,154.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$42,872.75
Planning & Community DevelopmentOther Project CostsTOTAL MECHANICAL, LLC000040340$11,578.15
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$27,054.60
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$131,436.00
Police DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$26,752.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$59,363.65
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$14,600.66
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$40,107.99
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$14,890.50
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$14,542.43
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMounted PatrolFRIENDS-MANCHESTER MOUNTED PATROL000039114$17,310.45
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$10,627.25
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$55,585.16
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$13,333.34
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$14,547.34
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$14,873.88
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$19,548.25
Police DepartmentService AgreementsARAMARK CORPORATION000026342$53,409.18
Police DepartmentService AgreementsBANK OF AMERICA000039427$20,847.67
Police DepartmentService AgreementsINTERGRAPH CORP000039733$109,848.63
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$45,000.00
Police DepartmentSpecial ProjectsFIVE M'S - FORD OF LONDONDERRY000037185$21,906.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$78,090.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$11,182.95
Police DepartmentTelephoneBANK OF AMERICA000039427$24,306.95
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$31,069.07
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$18,980.20
Senior ServicesElectricityEVERSOURCE000002557$10,865.89
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,000.00
Tax Collector's OfficeOther Project CostsCITY SOLICITOR DEPARTMENT000020014$11,967.09
Tax Collector's OfficeOther Project CostsKEVIN PINET000040301$18,400.42
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$21,264.00
WaterworksBuilding MaintARAMARK CORPORATION000026342$12,735.20
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$2,181,669.29
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$834,789.65
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$11,225.16
WaterworksInspections HIGHWAY DEPARTMENT000019222$19,248.59
WaterworksInsuranceAUTO CITY SALES INC000023470$13,676.82
WaterworksInsuranceSTEWART PROPERTY MANAGEMENT000031733$12,213.90
WaterworksLaboratory suppliesHACH COMPANY INC000001319$10,168.46
WaterworksLaboratory suppliesIDEXX LABORATORIES INC000021422$10,125.12
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$20,413.99
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$31,812.85
WaterworksPurchased PowerEVERSOURCE000002557$585,887.42
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$30,677.13
WaterworksSuppliesBANK OF AMERICA000039427$26,306.86
WaterworksTires for vehiclesGCR TIRES & SERVICE000001067$10,548.73
WaterworksWater Treatment ChemicalsBHS MARKETING000040167$14,740.74
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$58,203.53
WaterworksWater Treatment ChemicalsCALGON CARBON CORP000021720$314,160.00
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$163,353.12
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$105,026.10
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$20,897.69
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$48,796.93
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$48,416.69
Welfare DepartmentMiscellaneousCJ RYDER FLOORING, LLC000039344$14,198.00
Welfare DepartmentMiscellaneousKEELEY PAINTING COMPANY, INC.000039998$12,158.00
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