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
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,500.00
AviationComputer HardwarePC CONNECTION000018968$47,046.00
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$16,427.00
AviationComputer SoftwarePC CONNECTION000018968$11,017.31
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$639,069.12
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$758,199.79
AviationContractsNATIONAL GARAGES, INC.000002059$414,927.31
AviationContractsUS CUSTOMS SERVICE000023868$74,824.99
AviationContractsUS SECURITY ASSOCIATES INC000037862$182,878.59
AviationContractsWASTE MANAGEMENT OF NH INC000003185$28,614.46
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$452,878.10
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$24,607.85
AviationElectricityEVERSOURCE000037784$493,673.25
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$19,122.77
AviationInsurance - CGLCROSS INSURANCE000038396$71,330.00
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$13,413.34
AviationMarketingRUMBLETREE INC000032725$13,535.36
AviationNatural GasLIBERTY UTILITIES000038113$10,796.79
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$59,096.62
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$172,429.50
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$38,104.49
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$22,216.01
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$106,905.75
AviationOther Project CostsR S AUDLEY INC000029357$682,180.18
AviationOther Project CostsSTATE OF NH NHDES ARM FUND000040709$181,993.18
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 ServicesNORMANDEAU ASSOCIATES INC000025464$10,560.10
AviationService AgreementsENGIE SERVICES000039960$153,763.30
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$22,963.62
AviationService AgreementsKONE INC,000001980$40,650.00
AviationService AgreementsPC CONNECTION000018968$37,201.63
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$53,080.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$13,322.88
AviationSewer & WaterWATER WORKS000001805$16,442.79
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$15,200.00
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingASCO SERVICES INC000026913$12,769.00
AviationSuppliesKAMCO SUPPLY CORP OF BOSTON000001570$11,148.29
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$15,628.10
City Clerk's OfficeElectionsINCLUSIONS SOLUTIONS,LLC000040605$10,000.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
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$2,858,722.05
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Environmental Protection Division2019 Membership NATIONAL ASSOCIATION OF CLEAN WATER000040678$15,225.00
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$257,018.13
Environmental Protection DivisionAir Compressors for IncineratorD. L. THURROTT AIR PRODUCTS000039545$15,272.36
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$17,304.18
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$828,865.81
Environmental Protection DivisionCMOM Phase II Cons AdmHAZEN AND SAWYER, P.C.000039415$244,085.42
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$46,913.11
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORP000040447$10,490.00
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORPORATION000036424$95,023.00
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$30,520.90
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$66,355.96
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$144,898.86
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$427,796.66
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$81,841.50
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$34,592.75
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$23,648.56
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$35,075.50
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$23,347.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$387,277.32
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$95,044.08
Environmental Protection DivisionPump PartsTHE MAHER CORPORATION000020917$14,001.79
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$12,907.17
Environmental Protection DivisionPumping Equipment RepairsWATER INDUSTRIES INC000003187$19,374.00
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$23,222.00
Environmental Protection DivisionRotary Lube PumpBOERGER LLC000038348$11,212.36
Environmental Protection DivisionSanitary Sewer MaintenanceHIGHWAY DEPARTMENT000019222$107,215.99
Environmental Protection DivisionWWTP SSI Compliance ConstructionAIR SOLUTIONS CONTROL INC000040657$21,560.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$495,302.95
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031089$55,033.65
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$13,655.05
Environmental Protection DivisionWWTP SSI Compliance ConstructionTRACE ENVIRONMENTAL SYSTEMS000029938$15,500.00
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$55,155.90
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$38,761.31
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$12,935.44
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,381,475.04
Facilities DivisionContractsARAMARK CORPORATION000026342$31,816.40
Facilities DivisionContractsBK SYSTEMS INC000000341$18,776.00
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionElectricityEVERSOURCE000002546$26,858.25
Facilities DivisionNon-reimbursable insurance expenseARS SERVICES, INC.000037122$13,403.00
Facilities DivisionNon-reimbursable insurance expenseCJ RYDER FLOORING, LLC000039344$33,390.00
Facilities DivisionNon-reimbursable insurance expenseMILESTONE ENGINEERING & CONSTRUCTIO000038744$41,305.08
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$918,177.66
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
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentP-Card TransactionsP-CARD RADISSON HOTEL MAN000039427$10,266.70
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$51,811.50
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$69,224.66
Fire DepartmentEquipmentBANK OF AMERICA000039427$91,634.01
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$20,794.46
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$47,152.27
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$89,101.00
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$10,127.67
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$13,946.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$19,773.71
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$12,181.72
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$14,300.50
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$18,765.41
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$20,126.16
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$21,613.89
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$58,612.83
Fleet ManagementElectricityEVERSOURCE000002546$116,094.22
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$246,881.22
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$17,187.49
Fleet ManagementInventoryMILTON CAT000002850$10,548.40
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$11,063.00
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementSnow chainsBB CHAIN, INC000000286$27,700.00
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$11,689.93
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$22,932.75
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$27,228.11
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$23,456.49
Health DepartmentElectricityEVERSOURCE000002557$24,444.28
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$636,415.67
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$35,680.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$57,389.96
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$152,494.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,164,679.57
Highway DepartmentConstruction ContractsELECTRIC LIGHT CO INC000025893$22,936.00
Highway DepartmentConstruction ContractsJOHN H LYMAN & SONS INC000028202$84,554.50
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$86,856.18
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$38,102.05
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$10,622.30
Highway DepartmentContractsCERTAPRO PAINTERS OF SO. NH000039261$21,871.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$10,444.57
Highway DepartmentContractsECONOLITE CONTROL PRODUCTS INC000000950$13,750.00
Highway DepartmentContractsINTERPRO SOLUTIONS, LLC.000040345$25,200.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$919,268.37
Highway DepartmentContractsTHE DIRT DOCTORS LLC000037989$22,500.00
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$746,836.81
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$94,712.50
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$101,748.11
Highway DepartmentElectricityEVERSOURCE000037786$24,496.48
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$12,012.63
Highway DepartmentNon-reimbursable insurance expenseEAST COAST SIGNALS INC000031742$62,360.03
Highway DepartmentNon-reimbursable insurance expenseELECTRIC LIGHT CO INC000025893$21,062.50
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$208,752.16
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$54,462.00
Highway DepartmentOther Project CostsSEALCOATING INC000002761$87,422.94
Highway DepartmentOther Project CostsSIEMENS INDUSTRY INC000031174$99,696.86
Highway DepartmentP-Card TransactionsP-CARD Scholastic Reading Clu000039427$11,606.50
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$55,190.40
Highway DepartmentSafetySILVER GRAPHICS LLC.000033224$18,282.05
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$23,333.32
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$22,689.00
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$10,821.35
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$197,573.39
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$73,945.30
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$85,133.58
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$73,851.10
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$22,000.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$116,289.93
Information SystemsService AgreementsSUPERION, LLC000040173$166,416.29
Library DepartmentElectricityEVERSOURCE000002557$23,249.65
Library DepartmentLibrary Computer SystemGMILCS INC000001220$73,187.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$26,950.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$46,927.62
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 - CGLEVERSOURCE000039287$11,444.41
Non-Departmental ExpensesInsurance - CGLHARTFORD STEAM BOILER INSPECTION &000040737$15,455.26
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$119,361.00
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 - 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$324,458.15
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$11,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$29,027.43
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$12,133.05
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$89,344.30
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,120.65
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$62,278.00
Parks, Recreation & CemeteriesConstruction ContractsVERMONT TENNIS COURT SURFACING000027603$20,230.00
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$10,707.18
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesContractsSWIM NH LLC000039284$10,240.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$52,469.12
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$100,551.61
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$11,012.59
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$82,700.04
Parks, Recreation & CemeteriesOther Project CostsBANK OF AMERICA000039427$13,438.50
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$10,635.70
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$62,383.90
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$404,081.74
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$21,665.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$39,429.00
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$39,904.13
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$24,220.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$120,063.30
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$54,186.00
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,434.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$41,149.28
Planning & Community DevelopmentSpecial ProjectsS&R CONTRACTING CORP000027031$22,550.00
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$21,100.00
Police DepartmentCIP - EquipmentGRANITE STATE COLLISION CENTER000037625$13,090.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$195,768.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$43,471.70
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$10,023.08
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$23,312.82
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$12,589.55
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$27,934.88
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$13,333.36
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 VZWRLSS APOCC VISB000039427$16,740.74
Police DepartmentService AgreementsARAMARK CORPORATION000026342$35,947.28
Police DepartmentService AgreementsBANK OF AMERICA000039427$15,745.94
Police DepartmentService AgreementsINTERGRAPH CORP000039733$112,934.62
Police DepartmentSpecial ProjectsGRANITE STATE GATE SYSTEMS,INC000039030$12,301.50
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$15,317.00
Police DepartmentTelephoneBANK OF AMERICA000039427$15,840.91
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$12,331.22
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$17,942.20
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksCredit card billBANK OF AMERICA000039427$78,327.61
WaterworksDebt service- principal and interestTAX-EXEMPT LEASING CORP.000040633$31,440.44
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$109,571.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.17
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,157.00
WaterworksPavingHIGHWAY DEPARTMENT000019222$145,602.69
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$15,530.56
WaterworksPhone MaintenanceSELECTRON TECHNOLOGIES, INC.000040288$10,950.77
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$31,710.50
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$21,341.52
WaterworksPurchased PowerEVERSOURCE000002557$428,777.27
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$12,517.77
WaterworksRepairs & MaintMANCHESTER DPW FACILITIES000039503$17,199.28
WaterworksVehicle partsDONOVAN EQUIPMENT CO INC000000875$14,350.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$69,501.66
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$161,570.65
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$90,507.72
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$19,105.52
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$22,569.63
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$34,583.35
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