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$14,375.03
AviationAdvertisingNECN/NBC BOSTON000040109$10,000.00
AviationAdvertisingRUMBLETREE INC000032725$10,692.53
AviationAdvertisingSPLASH MEDIA GROUP BOSTON, LLC000039753$11,500.00
AviationAdvertisingTHE LAMAR COMPANIES000039742$13,000.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$647,991.05
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$597,323.61
AviationContractsAMANO-MCGANN, INC.000036660$40,922.00
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$327,728.65
AviationContractsUS CUSTOMS SERVICE000023868$72,333.23
AviationContractsUS SECURITY ASSOCIATES INC000037862$184,258.36
AviationContractsWASTE MANAGEMENT OF NH INC000003185$22,906.05
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$443,246.94
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$20,297.04
AviationElectricityEVERSOURCE000037784$374,616.31
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$15,090.82
AviationInsurance - CGLCROSS INSURANCE000038396$70,830.00
AviationLeases - AllAERO MANCHESTER II, LLC000040082$27,899.14
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$11,692.25
AviationMaintenance & Repairs/Real PropertyHOWARD SYSTEMS000038021$27,408.00
AviationMinor Apparatus & ToolsFIREMATIC SUPPLY CO INC000024764$13,425.00
AviationOther Project CostsCONTINENTAL PAVING INC000000683$2,805,173.78
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$91,156.40
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$31,498.75
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$11,168.48
AviationService AgreementsENGIE SERVICES000039960$201,663.32
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$13,657.26
AviationService AgreementsKONE INC,000001980$40,650.00
AviationService AgreementsPC CONNECTION000018968$16,719.02
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$53,125.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$10,880.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$16,842.48
AviationSewer & WaterWATER WORKS000001805$14,627.01
AviationSpecial ProjectsAECOM TECHNICAL SERVICES,INC000039306$28,865.98
AviationSpecial ProjectsFRANK CAPASSO & SONS, INC000040232$321,042.70
AviationSpecial ProjectsPLAYTIME, LLC000039901$10,000.00
AviationSpecial ProjectsRUMBLETREE INC000032725$20,845.08
AviationSuppliesJOHN BEAN TECHNOLOGIES CORPORATION000036652$13,680.00
AviationTelephoneFAIRPOINT COMMUNICATIONS, INC.000036500$17,257.89
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$12,229.67
AviationVehicle Repairs/PartsPOWER PRODUCTS000022301$26,301.98
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$57,155.00
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$49,299.60
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$12,073.36
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$32,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$53,313.79
City Clerk's OfficeOther Project CostsSTIBLER ASSOCIATES LLC000033497$10,610.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$20,060.75
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$2,060,856.90
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$1,719,118.50
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$14,134.64
Environmental Protection DivisionBoiler Upgrade ProjectYEATON ASSOCIATES INC.000033760$57,145.77
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$14,141.80
Environmental Protection DivisionCMOM Ph 2 Sewer RehabHAZEN AND SAWYER, P.C.000039415$137,704.74
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$1,139,479.98
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$126,608.88
Environmental Protection DivisionCMOM Phase II Cons AdmHAZEN AND SAWYER, P.C.000039415$50,031.56
Environmental Protection DivisionCMOM Phase II DesignHAZEN AND SAWYER, P.C.000039415$114,521.21
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$89,081.45
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$15,684.74
Environmental Protection DivisionFlaggers for CCTV InspectionsAMERICAN FLAGGING & TRAF CNTRL INC000040228$12,008.75
Environmental Protection DivisionFord Explorer and F150 Pick up JOHN GRAPPONE INC000001284$44,967.00
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$16,713.17
Environmental Protection DivisionHuse Rd Coop SewerHIGHWAY DEPARTMENT000019222$155,347.36
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$39,965.14
Environmental Protection DivisionInsurance - CGLRISK MANAGEMENT000019112$47,000.00
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$159,388.75
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$450,534.58
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$58,495.32
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMaximo SupportIBM CORPORATION000001459$10,042.23
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$131,940.69
Environmental Protection DivisionNo Chestnut St CSOR D EDMUNDS & SONS INC000020125$191,615.60
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$34,183.52
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$19,161.08
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$46,250.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION CO, INC000040014$159,534.05
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$1,878,016.54
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$106,192.68
Environmental Protection DivisionStorage BuildingHOYLE TANNER & ASSOCIATES INC000001444$14,175.25
Environmental Protection DivisionTH Size 30 FRP Fume Exhauster MP - AnnexNEW YORK BLOWER COMPANY000040343$18,082.00
Environmental Protection DivisionWorkmen's Comp Admin & 2nd Injury FundRISK MANAGEMENT000019112$31,000.00
Environmental Protection DivisionWWTP Boiler METHUEN CONSTRUCTION CO INC000031790$1,398,753.05
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$135,500.07
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$65,233.00
Facilities DivisionConstruction ContractsCHAPMAN WATERPROOFING CO., INC000038582$155,251.26
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$334,058.85
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$290,337.65
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$64,860.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$143,500.00
Facilities DivisionConstruction ContractsPALMER AND SICARD INC000026874$20,772.50
Facilities DivisionConstruction ContractsSEALCOATING INC000002761$54,237.85
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$42,942.72
Facilities DivisionConstruction MaterialREXEL CLS000030306$11,055.21
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$36,304.00
Facilities DivisionConsulting ServicesNH TRIPLE PLAY LLC000035985$10,644.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,381,814.36
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$15,107.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$11,100.00
Facilities DivisionElectricityEVERSOURCE000002546$17,468.97
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 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 DepartmentELEVEN LOCATIONSEVERSOURCE000002557$51,744.21
Fire DepartmentService AgreementsBANK OF AMERICA000039427$16,909.23
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$35,440.83
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementElectricityEVERSOURCE000002546$80,303.23
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$239,782.43
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$16,188.29
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementVehicle Repair/PartsPETES TIRE BARNS INC000031148$10,630.60
Fleet ManagementVehicle Repairs/PartsAUTOFAIR FORD INC000000234$10,067.14
Fleet ManagementVehicle Repairs/PartsBEAUREGARD EQUIPMENT INC000000293$14,351.39
Fleet ManagementVehicle Repairs/PartsHOWARD P. FAIRFIELD, INC.000001026$13,706.40
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$66,770.83
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$32,394.78
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Health DepartmentElectricityEVERSOURCE000002557$23,722.67
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$328,755.05
Health DepartmentOther Project CostsD.J. QUIRK FORD, INC000039968$66,529.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$51,760.59
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$43,206.72
Highway DepartmentCIP - EquipmentBEAUREGARD EQUIPMENT INC000000293$117,070.07
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,065,325.88
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$795,120.70
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$41,158.45
Highway DepartmentConstruction MaterialBANK OF AMERICA000039427$11,769.79
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$48,452.02
Highway DepartmentConstruction MaterialENNIS PAINT INC.000037037$30,339.50
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$11,292.50
Highway DepartmentContractsCALAMP RADIO SATELLITE INTEGRATORS000038692$11,928.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$13,570.73
Highway DepartmentContractsIBM CORPORATION000001459$10,042.23
Highway DepartmentContractsNORTHEAST RESOURCE RECOVERY000025099$11,976.34
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$696,744.68
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$727,149.78
Highway DepartmentDesign & EngineeringVANASSE HANGEN BRUSTLIN INC.000026842$12,486.42
Highway DepartmentElectricityEVERSOURCE000037786$21,886.98
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$34,829.70
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$357,908.01
Highway DepartmentOther Project CostsATS EQUIPMENT INC000030279$29,839.90
Highway DepartmentOther Project CostsCLD CONSULTING ENGINEERS INC000000704$27,397.90
Highway DepartmentOther Project CostsEVERETT J. PRESCOTT, INC.000002516$40,604.71
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$26,493.54
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$232,641.73
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$11,167.65
Highway DepartmentOther Project CostsPROJECT FLAGGING, INC000039866$14,537.25
Highway DepartmentOther Project CostsSEALCOATING INC000002761$434,994.03
Highway DepartmentP-Card TransactionsP-CARD INT IN  REFLECTIVE APP000039427$10,060.47
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$29,949.28
Highway DepartmentRoad SaltGRANITE STATE MINERALS INC000001270$46,564.92
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$10,430.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$23,333.32
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$11,797.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$11,136.81
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsSUPERION, LLC000040173$60,972.80
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$16,232.68
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$87,012.42
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
Library DepartmentElectricityEVERSOURCE000002557$19,118.42
Library DepartmentLibrary Computer SystemGMILCS INC000001220$69,270.00
Non-Departmental ExpensesInsuranceMCDONOUGH, O'SHAUGHNESSY,000036951$66,989.25
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$10,072.90
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$26,950.00
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$16,997.35
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$10,417.31
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$29,798.38
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLNEW HAMPSHIRE LEGAL ASSISTANCE000002141$89,000.00
Non-Departmental ExpensesInsurance - CGLRICHARD J. LEHMANN000040333$275,000.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$87,818.46
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$80,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002165$112,446.49
Non-Departmental ExpensesWorkers' Compensation - SalaryCAROL PELISSIER AND000040287$70,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$52,529.20
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$53,294.66
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$99,713.13
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$12,589.44
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$10,000.00
Parks, Recreation & CemeteriesConstruction ContractsGREENSCAPE LAND DESIGN, INC000040121$13,728.00
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$25,938.95
Parks, Recreation & CemeteriesConstruction MaterialNORTHERN NURSERIES OF NEW000002275$13,235.40
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$11,683.65
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$42,260.98
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$12,490.10
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$19,649.30
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$49,878.98
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$62,537.85
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$11,563.98
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$20,675.01
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$53,146.45
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE S000039427$13,941.02
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$31,250.00
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$20,700.00
Planning & Community DevelopmentConstruction ContractsJERRY PARENTI000039803$21,404.00
Planning & Community DevelopmentConstruction ContractsKINDLER DEVELOPMENT GROUP, LLC000038747$58,577.20
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$94,111.52
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$10,870.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$81,000.00
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$30,601.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,484.50
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$20,004.60
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 - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$22,454.33
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$12,027.21
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$10,071.38
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$10,627.25
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$29,450.93
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$10,076.29
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$10,541.56
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$11,506.16
Police DepartmentService AgreementsARAMARK CORPORATION000026342$26,649.42
Police DepartmentService AgreementsBANK OF AMERICA000039427$14,409.76
Police DepartmentService AgreementsINTERGRAPH CORP000039733$109,848.63
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$27,000.00
Police DepartmentSpecial ProjectsFIVE M'S - FORD OF LONDONDERRY000037185$21,906.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$61,852.00
Police DepartmentTelephoneBANK OF AMERICA000039427$16,058.69
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$11,823.75
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$10,289.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksChemicals & ChlorineBHS MARKETING000040167$14,740.74
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$284,143.10
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$612,190.96
WaterworksInspections HIGHWAY DEPARTMENT000019222$18,058.50
WaterworksInsurance - CGLSTEWART PROPERTY MANAGEMENT000031733$12,213.90
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$17,128.99
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$16,180.91
WaterworksPurchased PowerEVERSOURCE000002557$347,548.40
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$23,180.33
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$42,754.26
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$131,167.68
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$76,105.19
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$14,242.09
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$25,700.42
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$34,583.35
Welfare DepartmentMiscellaneousCJ RYDER FLOORING, LLC000039344$14,198.00
Welfare DepartmentMiscellaneousKEELEY PAINTING COMPANY, INC.000039998$12,158.00
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