City of Manchester, NH Official Website

2019 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2019.

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Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$11,890.01
AviationAdvertisingI HEART MEDIA000040052$17,127.50
AviationAdvertisingOUTFRONT MEDIA INC000040692$14,700.00
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$13,750.62
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,500.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$92,825.21
AviationComputer HardwarePC CONNECTION000018968$47,046.00
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$19,233.00
AviationComputer SoftwarePC CONNECTION000018968$19,200.31
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$1,094,413.35
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$1,062,149.64
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$743,322.61
AviationContractsUS CUSTOMS SERVICE000023868$81,457.54
AviationContractsUS SECURITY ASSOCIATES INC000037862$270,258.99
AviationContractsWASTE MANAGEMENT OF NH INC000003185$41,522.48
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$683,960.80
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$40,137.72
AviationElectricityEVERSOURCE000037784$671,218.02
AviationGas, Oil & Diesel FuelDIRECT ENERGY BUSINESS MRKTING INC000039313$20,259.83
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$58,677.03
AviationInsurance - CGLCROSS INSURANCE000038396$78,206.00
AviationLeases - AllTIAA COMMERCIAL FINANCE000039472$13,399.75
AviationMaintenance & Repair/ Mach/EquipCOMMERCIAL BOILER SYSTEMS000033733$19,799.74
AviationMaintenance & Repairs/Real PropertyBANK OF AMERICA000039427$10,767.19
AviationMaintenance & Repairs/Real PropertyENNIS PAINT INC.000037037$10,500.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$25,184.50
AviationMaintenance & Repairs/Real PropertyGRANITE STATE AUTOMATION LLC.000036710$14,559.90
AviationMarketingRUMBLETREE INC000032725$24,020.36
AviationNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$12,616.47
AviationNatural GasLIBERTY UTILITIES000038113$39,355.42
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$75,704.51
AviationOther Project CostsCONTINENTAL PAVING INC000000683$95,051.14
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$172,429.50
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsG BOLTON INC000039918$125,000.00
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$38,104.49
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$42,030.88
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$106,905.75
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$31,843.30
AviationOther Project CostsR S AUDLEY INC000029357$1,124,543.92
AviationOther Project CostsSARGENT CORPORATION000040747$618,023.57
AviationOther Project CostsSTATE OF NH NHDES ARM FUND000040709$82,724.17
AviationOther Project CostsSTATE OF NH TREASURER NH FISH & GAM000040708$50,000.00
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$589,775.40
AviationOther ServicesADK CONSULTING INC000040523$14,559.10
AviationOther ServicesBOYD GROUP INTERNATIONAL000039417$12,000.00
AviationOther ServicesDIIO, LLC.000037001$18,000.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$12,820.38
AviationOther ServicesNORMANDEAU ASSOCIATES INC000025464$24,336.08
AviationService AgreementsENGIE SERVICES000039960$309,563.20
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsGCR & ASSOCIATES INC000030301$28,524.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$42,397.84
AviationService AgreementsKONE INC,000001980$67,750.00
AviationService AgreementsPC CONNECTION000018968$39,443.95
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$79,620.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$13,322.88
AviationSewer & WaterWATER WORKS000001805$29,091.78
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$15,200.00
AviationSpecial ProjectsSERVPRO OF MANCHESTER INC000028045$21,536.59
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingASCO SERVICES INC000026913$14,349.00
AviationSuppliesKAMCO SUPPLY CORP OF BOSTON000001570$11,357.67
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$19,751.12
AviationTelephoneVERIZON WIRELESS000031555$11,314.63
AviationUniform AllowanceUNIFIRST CORP000039651$10,853.85
AviationVehicle Repairs/PartsMILTON CAT000002850$29,012.76
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$47,161.00
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$12,440.00
City Clerk's OfficeElectionsINCLUSIONS SOLUTIONS,LLC000040605$10,000.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$112,897.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$41,024.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$27,583.00
Civic ContributionsSenior Citizen DinnerBANK OF AMERICA000039427$10,615.70
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$6,997,454.17
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$73,155.11
Environmental Protection Division2019 Membership NATIONAL ASSOCIATION OF CLEAN WATER000040678$15,225.00
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$364,728.85
Environmental Protection DivisionAir Compressors for IncineratorD. L. THURROTT AIR PRODUCTS000039545$15,272.36
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$17,104.01
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$31,523.08
Environmental Protection DivisionCarbon Changeout servicesDOER PRODUCTS AND SERVICES, INC000039548$10,442.00
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$16,300.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$182,407.55
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$99,996.77
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$1,506,515.92
Environmental Protection DivisionCMOM Phase II Cons AdmHAZEN AND SAWYER, P.C.000039415$375,665.73
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$79,515.23
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORP000040447$10,490.00
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORPORATION000036424$97,923.00
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$50,559.99
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$43,322.07
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$94,940.00
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$667,029.74
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$543,814.85
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$87,536.55
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$27,896.31
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$1,850,961.23
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$35,072.50
Environmental Protection DivisionMisc. Pump PartsSCHWING BIOSET INC000035466$11,143.92
Environmental Protection DivisionNH MS4 CoalitionSHEEHAN, PHINNEY, BASS &000002794$78,000.00
Environmental Protection DivisionO&M CMOM CSO Point Repairs Manhole Sewer InfrHIGHWAY DEPARTMENT000019222$27,889.28
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$42,278.68
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$42,811.50
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$46,472.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$387,277.32
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$110,526.52
Environmental Protection DivisionPump PartsTHE MAHER CORPORATION000020917$14,001.79
Environmental Protection DivisionPump Station Maintenance, MotorAAA PUMP SERVICE / FAY ELECTRIC INC000029197$23,587.62
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$22,441.73
Environmental Protection DivisionPumping Equipment RepairsWATER INDUSTRIES INC000003187$21,177.96
Environmental Protection DivisionRemove & Replace Boiler at Annex PSPARADIGM PLUMBING & HEATING INC.000036291$20,437.00
Environmental Protection DivisionReplaced Fire Alarm panel at the WWTPINTERSTATE ELECTRICAL SERVICES000023264$25,322.00
Environmental Protection DivisionRotary Lube PumpBOERGER LLC000038348$11,212.36
Environmental Protection DivisionSanitary Sewer MaintenanceHIGHWAY DEPARTMENT000019222$198,335.11
Environmental Protection DivisionStairway Access / Roof ReplacementGALE ASSOCIATES INC000027863$17,710.00
Environmental Protection DivisionWWTP SSI Compliance TREAS NYC/CTR000040766$132,696.34
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$85,544.85
Environmental Protection DivisionWWTP SSI Compliance ConstructionAIR SOLUTIONS CONTROL INC000040657$21,560.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031089$154,825.32
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$1,393,427.97
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$40,576.92
Environmental Protection DivisionWWTP SSI Compliance ConstructionTRACE ENVIRONMENTAL SYSTEMS000029938$15,500.00
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$97,544.76
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$23,780.00
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialEMERSON SWAN INC000028992$10,702.08
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$58,784.82
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$17,873.82
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$18,725.86
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$10,097.44
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,072,212.56
Facilities DivisionContractsARAMARK CORPORATION000026342$38,314.80
Facilities DivisionContractsBK SYSTEMS INC000000341$19,058.00
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionDesign & EngineeringHUNTRESS ASSOCIATES INC000040609$12,525.00
Facilities DivisionElectricityEVERSOURCE000002546$36,729.00
Facilities DivisionNon-reimbursable insurance expenseARS SERVICES, INC.000037122$13,403.00
Facilities DivisionNon-reimbursable insurance expenseC & M QUALITY REMODELING SOLUTIONS000039682$20,900.00
Facilities DivisionNon-reimbursable insurance expenseCJ RYDER FLOORING, LLC000039344$33,390.00
Facilities DivisionNon-reimbursable insurance expenseMILESTONE ENGINEERING & CONSTRUCTIO000038744$42,658.10
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$11,700.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$11,254.83
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$1,253,706.33
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$73,411.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$14,028.00
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$29,345.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$19,363.39
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Finance DepartmentP-Card TransactionsP-CARD RADISSON HOTEL MAN000039427$10,266.70
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$16,366.68
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$61,011.31
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$38,321.12
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$35,382.00
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$96,988.84
Fire DepartmentEquipmentBANK OF AMERICA000039427$93,133.79
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$11,193.06
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$14,775.23
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$21,189.46
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$49,118.70
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$89,101.00
Fire DepartmentPlanningTHE OLSON GROUP, LTD.000040696$43,000.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,314,820.35
Fire DepartmentService AgreementsBANK OF AMERICA000039427$15,661.27
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$15,491.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$26,313.42
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$13,582.19
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$19,780.76
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$22,433.63
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$32,889.81
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$32,894.55
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$76,539.03
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$27,907.25
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$119,000.87
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$12,440.35
Fleet ManagementElectricityEVERSOURCE000002546$160,937.83
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$363,287.09
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$20,863.12
Fleet ManagementInventoryHOWARD P. FAIRFIELD, INC.000001026$14,534.14
Fleet ManagementInventoryMILTON CAT000002850$13,161.82
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$15,662.25
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementSnow chainsBB CHAIN, INC000000286$40,700.00
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$11,015.75
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$21,742.14
Fleet ManagementUtility ServiceDIRECT ENERGY BUSINESS MRKTING INC000039313$10,463.18
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$18,491.32
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$27,625.16
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$12,213.95
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$43,625.61
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$31,493.54
Health DepartmentElectricityEVERSOURCE000002557$33,146.63
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$947,411.52
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$35,680.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$86,543.25
Health DepartmentOther Project CostsNATIONAL ASSOCIATION OF COUNTY000019582$24,916.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Highway DepartmentCIP - EquipmentEAST COAST SIGNALS INC000031742$15,617.48
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$181,756.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,308,149.78
Highway DepartmentConstruction ContractsELECTRIC LIGHT CO INC000025893$22,936.00
Highway DepartmentConstruction ContractsJOHN H LYMAN & SONS INC000028202$112,668.80
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$86,856.18
Highway DepartmentConstruction MaterialBANK OF AMERICA000039427$12,119.87
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$63,746.45
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$10,622.30
Highway DepartmentContractsC W SLITER & SONS INC000018995$12,436.88
Highway DepartmentContractsCERTAPRO PAINTERS OF SO. NH000039261$21,871.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$30,226.37
Highway DepartmentContractsECONOLITE CONTROL PRODUCTS INC000000950$13,750.00
Highway DepartmentContractsINTERPRO SOLUTIONS, LLC.000040345$25,200.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$1,300,183.75
Highway DepartmentContractsTHE DIRT DOCTORS LLC000037989$22,500.00
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$1,235,562.68
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$258,121.49
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$101,748.11
Highway DepartmentElectricityEVERSOURCE000037786$38,766.92
Highway DepartmentEquipmentASSETWORKS, LLC000040169$21,397.38
Highway DepartmentEquipmentKMEL CORPORATION000030596$29,950.00
Highway DepartmentEquipmentSEACOAST BUSINESS MACHINES, INC000002758$15,225.00
Highway DepartmentFurniture & FixturesWB MASON COMPANY INC000023296$11,159.14
Highway DepartmentInventoryECONOLITE CONTROL PRODUCTS INC000000950$14,000.00
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$17,144.18
Highway DepartmentNon-reimbursable insurance expenseEAST COAST SIGNALS INC000031742$91,767.28
Highway DepartmentNon-reimbursable insurance expenseECONOLITE CONTROL PRODUCTS INC000000950$16,175.00
Highway DepartmentNon-reimbursable insurance expenseELECTRIC LIGHT CO INC000025893$22,602.50
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$208,752.16
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$12,481.54
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$68,034.00
Highway DepartmentOther Project CostsSEALCOATING INC000002761$404,315.38
Highway DepartmentOther Project CostsSIEMENS INDUSTRY INC000031174$99,696.86
Highway DepartmentP-Card TransactionsP-CARD Scholastic Reading Clu000039427$11,606.50
Highway DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$15,823.74
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$77,937.96
Highway DepartmentRoad SaltGRANITE STATE MINERALS INC000001270$158,043.13
Highway DepartmentSafetySILVER GRAPHICS LLC.000033224$18,282.05
Human Resources DepartmentDuplicating ServicesBANK OF AMERICA000039427$18,178.92
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$34,999.98
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$44,644.50
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$19,836.06
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$19,244.01
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$10,821.35
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$197,573.39
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$79,929.50
Information SystemsEquipmentSANBORN MAP COMPANY INC000040531$43,431.99
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$45,197.77
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$26,801.37
Information SystemsOther Project CostsDELL MARKETING LP000023664$86,114.26
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$74,043.10
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$11,874.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,500.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$126,595.73
Information SystemsService AgreementsSUPERION, LLC000040173$198,961.79
Library DepartmentElectricityEVERSOURCE000002557$28,390.78
Library DepartmentLibrary Computer SystemGMILCS INC000001220$73,187.00
Manchester Economic Develop OfficeBrownfields TRC ENVIRONMENTAL CORP000038490$14,158.37
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$20,893.26
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$26,950.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$87,097.62
Non-Departmental ExpensesInsurance - CGLCHERI VINAL & ATTORNEYS, MOQUIN000040738$10,000.00
Non-Departmental ExpensesInsurance - CGLDAVID HARRIS & ATTORNEY ANDREW J.000040680$40,000.00
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$22,280.25
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$11,444.41
Non-Departmental ExpensesInsurance - CGLGALLAGHER CALLAHAN & GARTRELL PC000037795$11,754.62
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$16,337.56
Non-Departmental ExpensesInsurance - CGLHARTFORD STEAM BOILER INSPECTION &000040737$15,455.26
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$127,355.98
Non-Departmental ExpensesInsurance - CGLJ H ALBERT INT INS ADVISORS INC000001539$12,500.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$102,275.00
Non-Departmental ExpensesInsurance - CGLOLIVER SAKELLARIOS, ESP.000040777$45,000.00
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE UNIVERSAL INSURANCE000040460$14,457.32
Non-Departmental ExpensesInsurance - CGLTREASURER, STATE OF NH000002165$278,324.72
Non-Departmental ExpensesStreet LightingCERTAPRO PAINTERS OF SO. NH000039261$16,613.72
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$465,299.25
Non-Departmental ExpensesTelephoneFIRSTLIGHT000040168$11,040.32
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,171,979.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$80,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$119,039.92
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$15,400.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$73,168.76
Parking DepartmentContractsSTEVE SARETTE & SON EXCAVATION LLC.000037337$11,152.50
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$274,936.55
Parking DepartmentGarage and LotsEVERSOURCE000002557$12,524.93
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$11,786.37
Parking DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$14,288.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$14,688.72
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$117,979.30
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,201.72
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$35,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$60,520.39
Parks, Recreation & CemeteriesConstruction ContractsLANDSCAPES STRUCTURES INC000040297$124,556.00
Parks, Recreation & CemeteriesConstruction ContractsVERMONT TENNIS COURT SURFACING000027603$20,230.00
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$12,663.43
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesContractsSWIM NH LLC000039284$10,240.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$72,118.39
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$132,408.85
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$12,904.47
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$82,700.04
Parks, Recreation & CemeteriesNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$10,268.38
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$14,857.82
Parks, Recreation & CemeteriesNon-reimbursable insurance expenseBLUE RIBBON FENCE AND LANDSCAPING000000357$11,779.88
Parks, Recreation & CemeteriesOther Project CostsBANK OF AMERICA000039427$14,797.39
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$12,427.69
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$185,234.38
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$431,688.58
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsPROLIFIC PROPERTY MANAGEMENT LLC000037852$13,358.00
Planning & Community DevelopmentConstruction ContractsROBERT MUISE000040693$19,950.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$21,665.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$63,810.00
Planning & Community DevelopmentConstruction ContractsTHE WAY HOME000002771$18,000.00
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$81,198.04
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$28,480.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$171,973.39
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$64,239.00
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,434.00
Planning & Community DevelopmentOther Project CostsPROLIFIC PROPERTY MANAGEMENT LLC000037852$14,950.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$62,278.51
Planning & Community DevelopmentSpecial ProjectsS&R CONTRACTING CORP000027031$22,550.00
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$21,100.00
Police DepartmentCIP - EquipmentGRANITE STATE COLLISION CENTER000037625$14,619.20
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$195,768.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$56,484.10
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$14,242.33
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$50,891.47
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$17,949.60
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$11,960.75
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$16,940.25
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$41,027.82
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$16,666.69
Police DepartmentOther Project CostsPELMAC INDUSTRIES INC000002401$14,009.00
Police DepartmentOther Project CostsW B HUNT COMPANY INC.000018092$26,190.00
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$11,960.75
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$12,356.75
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$26,653.63
Police DepartmentP-Card TransactionsP-CARD WB MASON000039427$15,216.47
Police DepartmentService AgreementsARAMARK CORPORATION000026342$53,920.92
Police DepartmentService AgreementsBANK OF AMERICA000039427$20,253.09
Police DepartmentService AgreementsINTERGRAPH CORP000039733$112,934.62
Police DepartmentSpecial ProjectsATLANTIC TACTICAL, INC000039955$16,973.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$12,969.07
Police DepartmentSpecial ProjectsGRANITE STATE GATE SYSTEMS,INC000039030$12,301.50
Police DepartmentSpecial ProjectsMANCHESTER HARLEY DAVIDSON INC000019442$16,500.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$36,175.90
Police DepartmentTelephoneBANK OF AMERICA000039427$30,726.88
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$14,451.43
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$33,148.25
Senior ServicesElectricityEVERSOURCE000002557$10,608.51
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$194,500.00
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$15,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$21,264.00
WaterworksAggregatePLOURDE SAND & GRAVEL CO INC000002475$13,594.77
WaterworksBuilding MaintARAMARK CORPORATION000026342$12,948.41
WaterworksConsulting servicesPIERRE BOISSONNEAULT000021673$10,200.00
WaterworksCredit card billBANK OF AMERICA000039427$136,307.32
WaterworksDebt service- principal and interestTAX-EXEMPT LEASING CORP.000040633$31,440.44
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$2,211,634.16
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$834,788.74
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$11,914.02
WaterworksLaboratory suppliesHACH COMPANY INC000001319$11,435.46
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,877.00
WaterworksPavingCONTINENTAL PAVING INC000000683$11,655.06
WaterworksPavingHIGHWAY DEPARTMENT000019222$146,555.88
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$15,530.56
WaterworksPhone MaintenanceSELECTRON TECHNOLOGIES, INC.000040288$10,950.77
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$42,306.00
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$26,066.68
WaterworksPurchased PowerEVERSOURCE000002557$547,021.56
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$25,961.67
WaterworksRepairs & MaintMANCHESTER DPW FACILITIES000039503$17,199.28
WaterworksSoftware maintenanceLUCITY INC000039770$11,182.74
WaterworksVehicle partsDONOVAN EQUIPMENT CO INC000000875$14,350.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$80,029.86
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$201,699.53
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$135,513.30
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$21,134.82
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$22,569.63
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$10,322.13
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$48,416.69
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