City of Manchester, NH Official Website

2020 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2020.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$13,510.92
AviationAdvertisingHEARST ARGYLE PROPERTIES INC000028734$22,283.74
AviationAdvertisingHULU, LLC000041137$19,000.02
AviationAdvertisingOUTFRONT MEDIA INC000040692$36,747.48
AviationAdvertisingTHE LAMAR COMPANIES000039742$12,000.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$134,163.56
AviationChemicals & ChlorineNEW DEAL TRADING LLC000038835$29,604.00
AviationComputer HardwarePC CONNECTION000018968$16,365.13
AviationConstruction AdministrationKALOUTAS & CO., INC000038683$22,930.00
AviationConstruction AdministrationPROMISED LAND SURVEY, LCC000039139$21,500.00
AviationConstruction ContractsHD SUPPLY WHITE CAP CONSTR SUPPLY000039450$11,160.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$1,076,831.55
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$393,484.08
AviationContractsALLIED UNIVERSAL000037862$176,810.66
AviationContractsAMANO-MCGANN, INC.000036660$40,922.08
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$861,338.50
AviationContractsUS CUSTOMS SERVICE000023868$75,713.98
AviationContractsUS SECURITY ASSOCIATES000037862$66,482.35
AviationContractsWASTE MANAGEMENT OF NH INC000003185$42,863.88
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$704,727.18
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$36,032.95
AviationDues, Fees, & LicensesAIRPORTS COUNCIL INTERNATIONAL000030144$26,033.00
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationElectricityEVERSOURCE000037784$664,350.87
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$74,384.03
AviationInsurance - CGLCITY SOLICITOR DEPARTMENT000020014$19,250.00
AviationInsurance - CGLCROSS INSURANCE000038396$115,262.30
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationInventoryFORTBRAND SERVICES LLC000031830$38,465.52
AviationLeases - AllTIAA COMMERCIAL FINANCE000039472$17,399.40
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$33,234.02
AviationMaintenance & Repairs/Real PropertyDBT TRANSPORTATION SERVICES LLC000040796$16,719.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$15,352.50
AviationMarketingRUMBLETREE INC000032725$91,489.86
AviationNatural GasLIBERTY UTILITIES000038113$42,766.39
AviationNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$43,554.64
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$78,971.73
AviationOther Project CostsALLIED UNIVERSAL TECHNOLOGY SRVS000041160$350,000.00
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$77,353.25
AviationOther Project CostsENVIROVANTAGE, INC000036057$99,420.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$55,309.80
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$61,698.37
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$79,608.25
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$96,864.00
AviationOther Project CostsR S AUDLEY INC000029357$5,787,962.62
AviationOther Project CostsRS AUDLEY INC000031165$4,075,466.91
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$207,611.04
AviationOther ServicesBOYD GROUP INTERNATIONAL000039417$18,760.18
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$72,141.25
AviationOther ServicesFREMEAU APPRAISAL INC000001137$18,500.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$36,220.09
AviationOther ServicesLAVALLEE/BRENSINGER PA000001679$13,287.52
AviationOther ServicesNORMANDEAU ASSOCIATES INC000025464$11,992.36
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$27,279.86
AviationService AgreementsALLIED UNIVERSAL SECURITY SYSTEMS000041160$43,109.12
AviationService AgreementsALLIED UNIVERSAL TECHNOLOGY SRVS000041160$19,366.66
AviationService AgreementsENGIE SERVICES000039960$315,321.48
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsGCR & ASSOCIATES INC000030301$30,261.11
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$38,698.55
AviationService AgreementsKONE INC,000001980$69,105.00
AviationService AgreementsMOTOROLA SOLUTIONS INC000002004$10,691.00
AviationService AgreementsPC CONNECTION000018968$43,046.68
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$24,870.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$12,075.48
AviationSewer & WaterWATER WORKS000001805$26,275.83
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationStreet LightingADB AIRFIELD SOLUTIONS LLC.000037027$57,010.59
AviationStreet LightingK L JACK & CO INC000001614$10,250.50
AviationSuppliesINDEPENDENT ELECTRIC SUPPLY000023082$10,521.28
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$17,534.31
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$21,392.15
AviationUniform AllowanceUNIFIRST CORP000039651$12,534.78
AviationVehicle Repairs/PartsMILTON CAT000002850$29,213.65
AviationVehicle Repairs/PartsOSSIPEE MTN ELECTRONICS INC000002346$13,261.70
AviationVehicle Repairs/PartsTEAM EAGLE INC000038620$11,489.64
AviationWorker's CompensationCITY SOLICITOR DEPARTMENT000020014$29,500.00
City Clerk's OfficeConstruction ContractsKEVIN W SMITH & SON, INC000039521$138,800.00
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$129,741.88
City Clerk's OfficeDesign & EngineeringCORZILIUS MATUSZEWSKI & KRAUSE000021820$29,055.00
City Clerk's OfficeOther CostsCOMPUTER HUT OF NEW ENGLAND000029866$27,148.05
City Clerk's OfficeOther CostsMANCHESTER DPW FACILITIES000039503$19,898.76
City Clerk's OfficeOther CostsPELMAC INDUSTRIES INC000002401$10,155.00
City Clerk's OfficeOther CostsSTERLING CORP000039743$51,767.60
City Clerk's OfficeOther CostsTELEPHONE NETWORK TECHNOLOGIES000002985$23,750.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$70,000.00
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$175,792.32
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$62,815.50
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$8,288,116.10
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$55,612.63
Environmental Protection Division2019 Ford F-150 XL Super Cab replacement vehicleMCFARLAND FORD SALES, INC.000040993$28,590.00
Environmental Protection Division2019 Membership NATIONAL ASSOCIATION OF CLEAN WATER000040678$12,820.00
Environmental Protection DivisionABB Drive for Centrifuge #1 & #2LEO ALGER'S NH ELECTRIC MOTORS, INC000038923$12,525.13
Environmental Protection DivisionAdministrative costs associated with Liability InsuranceCITY SOLICITOR DEPARTMENT000020014$47,000.00
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$456,153.40
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$29,114.75
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$134,490.56
Environmental Protection DivisionBelts, Centrifuge RepairEASTERN INDUSTRIAL AUTOMATION000000939$33,506.52
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$30,914.73
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$248,605.50
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$1,446,703.88
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$55,889.81
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$123,709.47
Environmental Protection DivisionCohas Brook InterceptorCDM SMITH INC000000487$290,449.52
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$235,309.40
Environmental Protection DivisionCSO MSF NHDES Env IssuesNORMANDEAU ASSOCIATES INC000025464$16,512.50
Environmental Protection DivisionDemo & wiring in Scum RoomINTERSTATE ELECTRICAL SERVICES000023264$21,436.00
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$86,133.10
Environmental Protection DivisionDesign of Primary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$20,145.57
Environmental Protection DivisionElectrical System Preventive MaintenanceINFRARED BUILDING AND POWER SERVICE000032938$23,394.00
Environmental Protection DivisionFine - Medium coal slag abrasivesENSIO RESOURCES INC.000002617$10,554.60
Environmental Protection DivisionFY19 InvoiceCITY SOLICITOR DEPARTMENT000020014$31,000.00
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$60,687.97
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$18,322.71
Environmental Protection DivisionHuse Rd Coop SewerHIGHWAY DEPARTMENT000019222$150,186.14
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$92,703.66
Environmental Protection DivisionInstallation of new components of blower #1HOWDEN ROOTS LLC000040734$19,869.20
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$737,106.81
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$639,092.17
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$17,530.08
Environmental Protection DivisionMachine PartsVULCAN INDUSTRIES, INC.000035637$23,984.00
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$40,118.21
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$2,181,562.87
Environmental Protection DivisionMilfoil Removal NAMASKE LAKE ASSOCIATION000040996$10,000.00
Environmental Protection DivisionMisc Maintenance & Repairs.W. W. GRAINGER, INC.000001261$12,184.28
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$128,894.80
Environmental Protection DivisionMisc Street PavingSEALCOATING INC DBA INDUS000002761$20,840.39
Environmental Protection DivisionMisc Vendors - programs, materials, etc…BANK OF AMERICA000039427$21,085.99
Environmental Protection DivisionNew Office partitionsDIVIDERS PLUS INC000000858$10,045.00
Environmental Protection DivisionNutts Pond ImprovementsCOMPREHENSIVE ENVIRONMENTAL INC000021798$86,410.49
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$57,209.85
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$73,571.66
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$88,340.00
Environmental Protection DivisionPump PartsTHE MAHER CORPORATION000020917$13,855.82
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$15,725.49
Environmental Protection DivisionStormwate MS4 Compliance COMPREHENSIVE ENVIRONMENTAL INC000021798$55,695.23
Environmental Protection DivisionTemporary EmployeeROBERT HALF INTERNATIONAL000023647$14,943.96
Environmental Protection DivisionToners, paper, binders, other office suppliesP-CARD CREATIVE INFORMATION S000039427$12,960.00
Environmental Protection DivisionToxicity Testing Services and ReportsAQUATEC ENVIRONMENTAL, INC.000040669$10,810.00
Environmental Protection DivisionVogelsang RotaCut Assembly part of Scum processPROCESS DISTRIBUTORS INC000022329$23,301.00
Environmental Protection DivisionWellington Road Pipe repair - Use of propertyKEVIN BOURGEOIS000040845$10,000.00
Environmental Protection DivisionWSPS replace actuator, stem, & bracketsAQUILLA & NEPTUN LLC000040975$22,742.24
Environmental Protection DivisionWWTP SSI Compliance FISHER ROSEMOUNT SYSTEMS INC000002682$10,994.10
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$150,008.83
Environmental Protection DivisionWWTP SSI Compliance ConstructionAIR SOLUTIONS CONTROL INC000040657$18,946.90
Environmental Protection DivisionWWTP SSI Compliance ConstructionCASELLA WASTE MANAGEMENT INC000000516$263,496.01
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$567,600.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$57,322.21
Facilities DivisionConstruction ContractsALPHA ASBESTOS ABATEMENT, INC.000000099$37,070.00
Facilities DivisionConstruction ContractsAMERICAN REFRIGERATION CO INC000021640$21,120.50
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$49,900.00
Facilities DivisionConstruction ContractsCLASSIC SIGNS, INC000039821$20,533.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$1,723,777.52
Facilities DivisionConstruction ContractsENVIRONMENTAL PROTECTION DIV000019381$50,000.00
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$23,231.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$112,722.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$14,670.00
Facilities DivisionConstruction ContractsMUSIC FACTORY INC000002026$10,034.11
Facilities DivisionConstruction ContractsPASEK CORP000039799$121,659.80
Facilities DivisionConstruction ContractsPELMAC INDUSTRIES INC000002401$24,898.20
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$12,940.00
Facilities DivisionConstruction ContractsQUIRK CONSTRUCTION CORP000030735$1,362,463.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$404,744.76
Facilities DivisionConstruction ContractsSEALCOATING INC DBA INDUS000002761$142,571.99
Facilities DivisionConstruction ContractsSKYLINE ROOFING, LLC000041113$19,560.00
Facilities DivisionConstruction ContractsSPORTSFIELD SPECIALTIES, INC.000041190$11,959.80
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$22,284.00
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$62,819.34
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$29,772.30
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$29,204.38
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$26,960.32
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$34,816.00
Facilities DivisionConstruction MaterialTHE GRANITE GROUP000027605$11,662.50
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,119,067.74
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,947.36
Facilities DivisionContractsPALMER AND SICARD INC000026874$24,499.55
Facilities DivisionContractsSTANLEY ELEVATOR CO INC000002874$11,596.00
Facilities DivisionElectricityEVERSOURCE000002546$28,476.12
Facilities DivisionMaintenance & Repair/ Mach/EquipOVERHEAD DOOR CO, DIV OF000002349$14,132.00
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$10,224.00
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$10,360.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$10,140.57
Facilities DivisionOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$16,770.00
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$14,972.10
Facilities DivisionRental of BuildingBRADY SULLIVAN MILLWORKS II, LLC000039279$14,213.40
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$17,056.00
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$16,164.00
Facilities DivisionSpecial ProjectsAMERICAN REFRIGERATION CO INC000021640$16,768.78
Facilities DivisionSpecial ProjectsBANK OF AMERICA000039427$14,629.35
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$32,500.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$42,271.60
Finance DepartmentCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$172,850.00
Finance DepartmentConstruction ContractsMT HOTEL PARTNERS, LLC000040876$130,000.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Finance DepartmentOther Project CostsSMG DBA SNHU ARENA000032111$184,650.00
Finance DepartmentP-Card TransactionsP-CARD DOUBLETREE HOTELS000039427$10,500.03
Finance DepartmentP-Card TransactionsP-CARD FIRSTLIGHT FIBER000039427$17,653.00
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$12,330.56
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$61,227.33
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$172,546.26
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$70,659.00
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$11,847.62
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$93,121.96
Fire DepartmentEquipmentBANK OF AMERICA000039427$18,883.16
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$17,413.13
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$56,261.89
Fire DepartmentP-Card TransactionsP-CARD PAYPAL  ADVANCEDELE000039427$12,104.81
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$529,389.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$22,806.70
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fire DepartmentStaff Certification ComplianceBANK OF AMERICA000039427$15,146.95
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$28,307.43
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$16,977.15
Fleet ManagementCFM - Inventory Hold ExpenseJACK OF ALL BLADES000040420$31,080.00
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$12,598.50
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$15,258.96
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$21,001.43
Fleet ManagementCFM - Inventory Hold ExpenseO'REILLY AUTO PARTS000039356$16,359.68
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$61,450.29
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentAUTOMOTIVE GARAGE TOOLS, LLC000039302$18,145.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$49,950.87
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$307,781.27
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$17,046.65
Fleet ManagementElectricityEVERSOURCE000002546$126,635.54
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$416,917.56
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$20,773.68
Fleet ManagementInventoryDONOVAN EQUIPMENT CO INC000000875$13,622.58
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$13,055.74
Fleet ManagementInventoryMILTON CAT000002850$13,782.72
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$28,056.04
Fleet ManagementNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$12,532.32
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$20,950.83
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$15,429.66
Fleet ManagementVehicle Repairs/PartsGREENWOOD EMERGENCY VEHICLES LLC000001299$10,042.57
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$14,547.00
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$68,681.11
Fleet ManagementVehicle Repairs/PartsMCNEILUS TRUCK & MANUFACTURING000027923$10,872.13
Health DepartmentElectricityEVERSOURCE000002557$32,377.75
Health DepartmentEquipmentSHI INTERNATIONAL CORP000002839$10,944.00
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$932,851.92
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$24,999.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$17,399.71
Health DepartmentOther Project CostsJOHN GRAPPONE INC000001284$32,709.13
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$11,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$108,462.11
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$10,000.00
Health DepartmentOther ServicesGRANITE UNITED WAY000003108$30,000.00
Highway DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$57,857.00
Highway DepartmentCIP - EquipmentCUES, INC.000000743$64,995.00
Highway DepartmentCIP - EquipmentDEERE & COMPANY000039042$37,495.00
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$57,332.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$128,006.00
Highway DepartmentCIP - EquipmentMCDEVITT TRUCKS INC000001822$302,086.00
Highway DepartmentCIP - EquipmentMCNEILUS TRUCK & MANUFACTURING000027923$250,064.00
Highway DepartmentCIP - EquipmentMOFFETT TURF EQUIPMENT INC.000037569$38,828.00
Highway DepartmentCIP - EquipmentTURF PRODUCTS000003076$94,350.02
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,158,787.97
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$38,588.98
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$102,991.65
Highway DepartmentConstruction ContractsFELIX A MARINO CO INC000033055$44,526.00
Highway DepartmentConstruction ContractsGMI ASPHALT, LLC000038521$515,006.88
Highway DepartmentConstruction ContractsGRANITE STATE ASPHALT PAVING000040752$12,825.00
Highway DepartmentConstruction ContractsNORTHEAST MASONRY CORP000040559$160,800.00
Highway DepartmentConstruction ContractsSEALCOATING INC DBA INDUS000002761$507,143.76
Highway DepartmentConstruction MaterialCHEMUNG SUPPLY CORP000039400$10,951.00
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$72,848.09
Highway DepartmentConstruction MaterialHUDSON QUARRY CORP000021385$11,464.05
Highway DepartmentConsulting ServicesFUSS & O'NEILL, INC.000040304$50,000.00
Highway DepartmentContractsCARPORT CENTRAL INC000040595$14,940.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$28,945.13
Highway DepartmentContractsFUSS & O'NEILL, INC.000040304$35,000.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$1,301,700.13
Highway DepartmentContractsR & R ENTERPRISES000039057$13,183.50
Highway DepartmentContractsSEALCOATING INC DBA INDUS000002761$25,801.00
Highway DepartmentContractsTRADEBE ENVIRONMENTAL SERVICES, LLC000039584$20,494.79
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$1,437,179.00
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$328,776.37
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$157,240.09
Highway DepartmentDesign & EngineeringHOYLE TANNER & ASSOCIATES INC000001444$90,522.26
Highway DepartmentElectricityEVERSOURCE000037786$40,120.33
Highway DepartmentEquipmentGLASDON, INC000040987$26,618.40
Highway DepartmentInventoryALLOY CASTING CO INC000000090$24,885.00
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$85,529.84
Highway DepartmentOther Project CostsADVANCED EXCAVATING & PAVING INC000037630$408,752.51
Highway DepartmentOther Project CostsEAST COAST SIGNALS INC000031742$18,650.75
Highway DepartmentOther Project CostsGEOINSIGHT, INC.000036606$15,344.75
Highway DepartmentOther Project CostsGRANITE STATE ASPHALT PAVING000040752$10,250.00
Highway DepartmentOther Project CostsHIWAY SAFETY SYSTEMS000041026$41,801.00
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$53,330.00
Highway DepartmentOther Project CostsMICRO TECH STAFFING GROUP000040914$11,103.75
Highway DepartmentOther Project CostsREHRIG PACIFIC COMPANY000023614$482,670.31
Highway DepartmentOther Project CostsSEALCOATING INC DBA INDUS000002761$2,036,476.84
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$40,654.18
Highway DepartmentOther Project CostsTRIMMERS LANDSCAPING INC.000037592$14,565.00
Highway DepartmentOther Project CostsUTILITY CONSTRUCTION & GRANITE CURB000040621$10,800.00
Highway DepartmentOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$34,116.69
Highway DepartmentOther ServicesMANCHESTER POLICE DEPARTMENT000035127$18,736.88
Highway DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$20,916.46
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$72,038.86
Highway DepartmentRoad SaltGRANITE STATE MINERALS INC000001270$207,445.42
Highway DepartmentService AgreementsASSETWORKS, LLC000040169$20,531.12
Highway DepartmentSpecial ProjectsBANK OF AMERICA000039427$10,017.01
Highway DepartmentSpecial ProjectsCERTAPRO PAINTERS OF SO. NH000039261$30,000.00
Highway DepartmentSpecial ProjectsSPECTRUM MARKETING INC000002854$11,424.66
Highway DepartmentTelephoneBANK OF AMERICA000039427$11,316.06
Human Resources DepartmentContract ManpowerDRUMMOND WOODSUM & MACMAHON000039053$26,146.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$29,166.65
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$12,666.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$14,297.11
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,208.54
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$16,620.24
Information SystemsCIP - EquipmentJOHNSON CONTROLS FIRE PROTECTION LP000025556$13,240.44
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$136,158.50
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$51,723.96
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,500.00
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$59,261.50
Information SystemsService AgreementsSUPERION, LLC000040173$203,024.94
Library DepartmentElectricityEVERSOURCE000002557$31,472.04
Library DepartmentLibrary Computer SystemGMILCS INC000001220$76,040.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$14,930.51
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$32,500.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$51,639.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$347,207.75
Non-Departmental ExpensesTelephoneBANK OF AMERICA000039427$17,653.00
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,273,947.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$81,500.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$467,177.75
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$30,000.00
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$15,400.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$70,794.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$239,775.78
Parking DepartmentGarage and LotsEVERSOURCE000002557$14,529.25
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,741.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$21,238.01
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$14,718.94
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$85,211.15
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,886.95
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$71,000.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$31,095.00
Parks, Recreation & CemeteriesConstruction ContractsADVANCED EXCAVATING & PAVING INC000037630$567,583.95
Parks, Recreation & CemeteriesConstruction ContractsBLUE RIBBON FENCE AND LANDSCAPING000000357$19,738.00
Parks, Recreation & CemeteriesConstruction ContractsCASSIDY BROS FORGE, INC000041134$24,820.00
Parks, Recreation & CemeteriesConstruction ContractsGMI ASPHALT, LLC000038521$54,447.80
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$23,190.29
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$123,995.50
Parks, Recreation & CemeteriesConstruction ContractsTRIMMERS LANDSCAPING INC.000037592$31,139.00
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$2,525,536.40
Parks, Recreation & CemeteriesConstruction ContractsUTILITY SERVICE & ASSISTANCE000003133$14,230.00
Parks, Recreation & CemeteriesConsulting ServicesHOYLE TANNER & ASSOCIATES INC000001444$13,007.24
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$49,791.91
Parks, Recreation & CemeteriesContract ManpowerMANSFIELD GOLF LLC000040873$10,340.00
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$112,762.34
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$67,830.29
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$21,910.95
Parks, Recreation & CemeteriesLawn & Tree SuppliesSITE ONE LANDSCAPE SUPPLY000036430$11,083.72
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$22,251.67
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$10,719.93
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$12,661.14
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$31,678.30
Parks, Recreation & CemeteriesOther Project CostsDAEDALUS INC000037839$39,712.18
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$19,388.80
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$18,335.82
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD TURF PRODUCTS, LLC000039427$13,422.13
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$96,083.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$119,970.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$12,060.00
Planning & Community DevelopmentConstruction ContractsGRANITE STATE ABATMENT000041161$50,840.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$62,301.34
Planning & Community DevelopmentConstruction ContractsPROLIFIC PROPERTY MANAGEMENT LLC000037852$13,765.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$87,000.65
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$197,266.57
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$120,587.50
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$279,347.57
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$42,173.50
Planning & Community DevelopmentOther Project CostsNORTH POINT CONSTRUCTION MANAGEMENT000041181$305,330.57
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$113,709.26
Planning & Community DevelopmentPostageUSPS-HASLER000038553$10,000.00
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$25,800.00
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$39,827.00
Police DepartmentCIP - EquipmentFORENSIC TECHNOLOGY, INC000041073$213,779.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$78,327.00
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$770,250.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$112,342.00
Police DepartmentCIP - EquipmentULTIMATE TRAINING MUNITIONS, INC000041059$10,778.36
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$12,626.12
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$53,184.30
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$15,214.51
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$12,937.07
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$22,419.12
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$19,543.95
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$70,058.49
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$50,990.62
Police DepartmentOther Project CostsUNIVERSITY SYSTEM OF NH000040829$31,883.92
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$22,582.00
Police DepartmentOther Project CostsWAYPOINT000000569$27,616.32
Police DepartmentP-Card TransactionsP-CARD E&R LAUNDRY AND DRY CL000039427$12,937.07
Police DepartmentP-Card TransactionsP-CARD GRAYSHIFT LLC000039427$18,075.00
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$14,514.32
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$29,565.72
Police DepartmentService AgreementsARAMARK CORPORATION000026342$54,460.14
Police DepartmentService AgreementsBANK OF AMERICA000039427$38,851.71
Police DepartmentService AgreementsINTERGRAPH CORP000039733$123,476.92
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$36,000.00
Police DepartmentSpecial ProjectsATLANTIC TACTICAL, INC000039955$21,272.16
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$24,367.80
Police DepartmentSpecial ProjectsLRAD CORPORATION000041100$19,150.14
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$11,828.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$19,368.93
Police DepartmentTelephoneBANK OF AMERICA000039427$31,224.77
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$24,786.56
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$18,930.91
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$41,808.90
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$257,500.00
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$14,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$21,264.00
WaterworksAggregatePLOURDE SAND & GRAVEL CO INC000002475$18,749.43
WaterworksBuilding MaintARAMARK CORPORATION000026342$13,099.74
WaterworksConsulting servicesHOYLE TANNER & ASSOCIATES INC000001444$11,515.00
WaterworksConsulting servicesPIERRE BOISSONNEAULT000021673$12,090.00
WaterworksCredit card billBANK OF AMERICA000039427$124,288.69
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$2,276,174.27
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$875,189.29
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$10,661.88
WaterworksEquipment RepairsHACH COMPANY INC000001319$17,337.20
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,194.37
WaterworksLaboratory suppliesHACH COMPANY INC000001319$10,796.86
WaterworksLaboratory suppliesIDEXX LABORATORIES INC000021422$12,305.64
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,000.00
WaterworksPavingHIGHWAY DEPARTMENT000019222$164,825.75
WaterworksPaving ATLANTIC PAVING000040552$168,314.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$193,356.83
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$54,443.03
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,041.40
WaterworksPurchased PowerCENTRAL FLEET MANAGEMENT DEPT000038695$11,474.67
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$344,943.29
WaterworksPurchased PowerEVERSOURCE000002557$260,646.20
WaterworksSoftware MaintenanceLUCITY INC000039770$11,462.32
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$17,927.30
WaterworksWater Treatment ChemicalsAIR PRODUCTS AND CHEMICALS INC000041025$18,119.46
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$95,563.38
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$41,345.90
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$131,623.95
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$142,680.42
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$70,179.06
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$41,500.02
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