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
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$41,568.21
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
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$623,552.51
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$204,682.71
AviationContractsALLIED UNIVERSAL000037862$176,810.66
AviationContractsAMANO-MCGANN, INC.000036660$40,922.08
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$705,131.29
AviationContractsUS CUSTOMS SERVICE000023868$72,086.38
AviationContractsWASTE MANAGEMENT OF NH INC000003185$35,126.53
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$467,656.58
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$29,147.36
AviationDues, Fees, & LicensesAIRPORTS COUNCIL INTERNATIONAL000030144$26,033.00
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationElectricityEVERSOURCE000037784$537,331.76
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$25,831.63
AviationInsurance - CGLCROSS INSURANCE000038396$115,262.30
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationLeases - AllTIAA COMMERCIAL FINANCE000039472$17,399.40
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$21,774.23
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$15,352.50
AviationMarketingRUMBLETREE INC000032725$91,489.86
AviationNatural GasLIBERTY UTILITIES000038113$10,111.18
AviationNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$10,866.63
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$45,435.18
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$77,353.25
AviationOther Project CostsENVIROVANTAGE, INC000036057$99,420.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$28,222.75
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$55,654.88
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$79,608.25
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$96,864.00
AviationOther Project CostsR S AUDLEY INC000029357$5,657,508.55
AviationOther Project CostsRS AUDLEY INC000031165$3,992,626.77
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$207,442.65
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$29,843.00
AviationOther ServicesFREMEAU APPRAISAL INC000001137$16,100.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$33,071.96
AviationOther ServicesLAVALLEE/BRENSINGER PA000001679$13,287.52
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$23,067.13
AviationService AgreementsALLIED UNIVERSAL SECURITY SYSTEMS000041160$43,109.12
AviationService AgreementsENGIE SERVICES000039960$209,810.54
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$21,742.84
AviationService AgreementsKONE INC,000001980$41,463.00
AviationService AgreementsMOTOROLA SOLUTIONS INC000002004$10,691.00
AviationService AgreementsPC CONNECTION000018968$40,523.68
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$12,075.48
AviationSewer & WaterWATER WORKS000001805$16,079.35
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$13,963.88
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$12,350.76
AviationVehicle Repairs/PartsMILTON CAT000002850$21,642.27
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$129,741.88
City Clerk's OfficeDesign & EngineeringCORZILIUS MATUSZEWSKI & KRAUSE000021820$25,480.00
City Clerk's OfficeOther CostsCOMPUTER HUT OF NEW ENGLAND000029866$27,148.05
City Clerk's OfficeOther CostsMANCHESTER DPW FACILITIES000039503$17,056.08
City Clerk's OfficeOther CostsSTERLING CORP000039743$17,287.48
City Clerk's OfficeOther CostsTELEPHONE NETWORK TECHNOLOGIES000002985$23,750.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$30,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$41,877.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,619,605.64
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
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 DivisionAeration UpgradeWRIGHT PIERCE000028199$363,302.33
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$25,666.25
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$28,532.87
Environmental Protection DivisionBelts, Centrifuge RepairEASTERN INDUSTRIAL AUTOMATION000000939$33,132.67
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$20,553.78
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$169,538.20
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$941,686.74
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$35,807.73
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$115,816.05
Environmental Protection DivisionCohas Brook InterceptorCDM SMITH INC000000487$220,914.84
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$143,465.89
Environmental Protection DivisionDemo & wiring in Scum RoomINTERSTATE ELECTRICAL SERVICES000023264$21,436.00
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$52,732.04
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 DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$23,476.54
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$82,732.02
Environmental Protection DivisionInstallation of new components of blower #1HOWDEN ROOTS LLC000040734$19,869.20
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$130,408.97
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$419,641.83
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$13,774.42
Environmental Protection DivisionMachine PartsVULCAN INDUSTRIES, INC.000035637$23,984.00
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$13,581.21
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMilfoil Removal NAMASKE LAKE ASSOCIATION000040996$10,000.00
Environmental Protection DivisionMisc Maintenance & Repairs.W. W. GRAINGER, INC.000001261$10,765.68
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$127,339.55
Environmental Protection DivisionMisc Street PavingSEALCOATING INC DBA INDUS000002761$20,840.39
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$57,209.85
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$61,790.65
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$69,410.00
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$10,542.82
Environmental Protection DivisionStormwate MS4 Compliance COMPREHENSIVE ENVIRONMENTAL INC000021798$55,695.23
Environmental Protection DivisionTemporary EmployeeROBERT HALF INTERNATIONAL000023647$11,501.88
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$15,087.41
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$567,600.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$16,095.27
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$1,535,799.98
Facilities DivisionConstruction ContractsENVIRONMENTAL PROTECTION DIV000019381$50,000.00
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$16,264.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$97,222.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$14,670.00
Facilities DivisionConstruction ContractsPASEK CORP000039799$121,659.80
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 ContractsSTREAMLINE WATERPROOFING &000037616$22,284.00
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$62,819.34
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$22,031.60
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$19,127.57
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$23,172.88
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$34,816.00
Facilities DivisionConstruction MaterialTHE GRANITE GROUP000027605$10,503.82
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,418,696.83
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,147.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$16,147.14
Facilities DivisionElectricityEVERSOURCE000002546$23,508.77
Facilities DivisionMaintenance & Repair/ Mach/EquipOVERHEAD DOOR CO, DIV OF000002349$13,233.00
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$10,224.00
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$11,370.72
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$13,856.85
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$13,414.69
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$39,603.16
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$172,546.26
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$70,532.72
Fire DepartmentEquipmentBANK OF AMERICA000039427$14,964.34
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$13,155.79
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$32,073.44
Fire DepartmentP-Card TransactionsP-CARD PAYPAL  ADVANCEDELE000039427$12,104.81
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$14,620.20
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$23,809.81
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 ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$10,751.19
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$16,833.52
Fleet ManagementCFM - Inventory Hold ExpenseO'REILLY AUTO PARTS000039356$13,045.14
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$56,625.61
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$13,637.32
Fleet ManagementElectricityEVERSOURCE000002546$103,331.05
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$344,259.78
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$17,643.99
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$11,249.51
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$23,932.32
Fleet ManagementMaintenance & Repair/ Mach/EquipNORTH AMERICAN EQUIPMENT000035029$23,604.72
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$15,143.98
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$13,522.22
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$14,547.00
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$58,212.63
Health DepartmentElectricityEVERSOURCE000002557$23,205.09
Health DepartmentEquipmentSHI INTERNATIONAL CORP000002839$10,944.00
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$142,888.58
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$82,797.75
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$19,456.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$128,006.00
Highway DepartmentCIP - EquipmentMCDEVITT TRUCKS INC000001822$302,086.00
Highway DepartmentCIP - EquipmentMOFFETT TURF EQUIPMENT INC.000037569$38,828.00
Highway DepartmentCIP - EquipmentTURF PRODUCTS000003076$94,350.02
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,134,409.96
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$38,588.98
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$30,794.50
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$505,401.76
Highway DepartmentConstruction MaterialCHEMUNG SUPPLY CORP000039400$10,951.00
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$58,314.21
Highway DepartmentConstruction MaterialHUDSON QUARRY CORP000021385$11,236.05
Highway DepartmentConsulting ServicesFUSS & O'NEILL, INC.000040304$50,000.00
Highway DepartmentContractsCARPORT CENTRAL INC000040595$14,940.00
Highway DepartmentContractsFUSS & O'NEILL, INC.000040304$35,000.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$929,731.45
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$945,968.59
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$203,950.01
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$58,857.50
Highway DepartmentDesign & EngineeringHOYLE TANNER & ASSOCIATES INC000001444$66,780.36
Highway DepartmentElectricityEVERSOURCE000037786$30,751.94
Highway DepartmentEquipmentGLASDON, INC000040987$26,618.40
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$75,340.44
Highway DepartmentOther Project CostsADVANCED EXCAVATING & PAVING INC000037630$408,752.51
Highway DepartmentOther Project CostsEAST COAST SIGNALS INC000031742$18,650.75
Highway DepartmentOther Project CostsHIWAY SAFETY SYSTEMS000041026$37,695.00
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$48,004.75
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$34,970.70
Highway DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$13,284.34
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$67,900.32
Highway DepartmentService AgreementsASSETWORKS, LLC000040169$12,097.02
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
Human Resources DepartmentContract ManpowerDRUMMOND WOODSUM & MACMAHON000039053$17,784.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$17,499.99
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$12,913.67
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$13,800.48
Information SystemsCIP - EquipmentJOHNSON CONTROLS FIRE PROTECTION LP000025556$13,240.44
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$123,230.50
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$22,000.00
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$57,733.50
Information SystemsService AgreementsSUPERION, LLC000040173$203,024.94
Library DepartmentElectricityEVERSOURCE000002557$23,507.25
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$11,990.88
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$32,500.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$51,639.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$274,514.33
Non-Departmental ExpensesTelephoneBANK OF AMERICA000039427$13,414.69
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$143,817.68
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$20,000.00
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$11,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$41,814.00
Parking DepartmentGarage and LotsEVERSOURCE000002557$10,580.67
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,741.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$19,882.89
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$71,026.49
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,886.95
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$71,000.00
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 ContractsTJB INC000028364$123,995.50
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$2,360,962.88
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 & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$84,965.04
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$55,101.56
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$21,184.73
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$21,061.21
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$29,409.86
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$18,312.02
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD TURF PRODUCTS, LLC000039427$13,422.13
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$85,148.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$119,970.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsGRANITE STATE ABATMENT000041161$11,700.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$62,301.34
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$67,227.39
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$197,266.57
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$82,570.62
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$115,711.70
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$39,516.00
Planning & Community DevelopmentOther Project CostsNORTH POINT CONSTRUCTION MANAGEMENT000041181$305,330.57
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$84,208.98
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$25,800.00
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$20,883.72
Police DepartmentCIP - EquipmentFORENSIC TECHNOLOGY, INC000041073$213,779.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$78,327.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$20,342.00
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$11,046.76
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$41,343.52
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$13,760.67
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$11,090.78
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$14,811.38
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$60,774.05
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$50,990.62
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$11,090.78
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$12,089.48
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$24,579.06
Police DepartmentService AgreementsARAMARK CORPORATION000026342$45,383.45
Police DepartmentService AgreementsBANK OF AMERICA000039427$36,710.30
Police DepartmentService AgreementsINTERGRAPH CORP000039733$123,476.92
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$36,000.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$21,340.48
Police DepartmentSpecial ProjectsLRAD CORPORATION000041100$19,150.14
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$17,744.34
Police DepartmentTelephoneBANK OF AMERICA000039427$25,711.24
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$23,822.64
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$18,874.91
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$25,454.60
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$158,500.00
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$14,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksAggregatePLOURDE SAND & GRAVEL CO INC000002475$16,113.24
WaterworksCredit card billBANK OF AMERICA000039427$50,940.07
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$153,768.75
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.85
WaterworksEquipment RepairsHACH COMPANY INC000001319$12,857.20
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,194.37
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,000.00
WaterworksPavingHIGHWAY DEPARTMENT000019222$76,869.18
WaterworksPaving ATLANTIC PAVING000040552$138,244.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$193,206.83
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$40,698.51
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$15,590.10
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$248,063.04
WaterworksPurchased PowerEVERSOURCE000002557$195,652.15
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$16,290.60
WaterworksWater Treatment ChemicalsAIR PRODUCTS AND CHEMICALS INC000041025$14,040.71
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$77,256.41
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,612.76
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$122,874.88
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$124,857.62
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$61,351.98
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$34,583.35
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