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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2013. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.
| Aviation | Advertising | BOSTON.COM | 000038564 | $15,306.41 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $45,825.00 |
| Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $42,000.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $42,450.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $36,400.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $42,898.80 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $57,095.00 |
| Aviation | Advertising | WBOS 92.9 | 000035153 | $21,000.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $12,900.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $14,931.13 |
| Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $15,300.00 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $10,100.00 |
| Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $330,913.20 |
| Aviation | Computer Hardware | INSIGHT PUBLIC SECTOR INC | 000031693 | $85,600.33 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $24,035.01 |
| Aviation | Computer Hardware | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $17,655.00 |
| Aviation | Construction Contracts | TRECAN COMBUSTION LIMITED | 000031840 | $263,360.74 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $88,969.20 |
| Aviation | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $10,126.46 |
| Aviation | Contract Law Enforcement | BODY ARMOR OUTLET, LLC | 000038670 | $11,025.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,559,013.12 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,641,036.13 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $1,674,787.59 |
| Aviation | Contracts | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $18,510.00 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $143,487.62 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $394,087.80 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $60,871.75 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $853,359.58 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $79,349.39 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $10,546.91 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,626.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
| Aviation | Electricity | PSNH | 000037784 | $1,171,455.06 |
| Aviation | Equipment | BRIGHAM INDUSTRIES, INC | 000038599 | $23,899.00 |
| Aviation | Equipment | FIREMATIC SUPPLY CO INC | 000024764 | $11,307.00 |
| Aviation | Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $73,342.30 |
| Aviation | Equipment | W D MATTHEWS MACHINERY CO | 000003197 | $24,256.00 |
| Aviation | Equipment | ZOLL MEDICAL CORPORATION GPO | 000026505 | $22,300.00 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $249,839.43 |
| Aviation | Gas, Oil & Diesel Fuel | WIGGINS AIRWAY INC | 000023561 | $14,069.17 |
| Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $3,500.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $70,500.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOCIATES INC | 000038396 | $196,068.00 |
| Aviation | Lawn & Tree Supplies | GRANITE STATE MINERALS INC | 000001270 | $10,414.50 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $146,299.78 |
| Aviation | Leases - All | GE CAPITAL INFORMATION TECHNOLOGY | 000038559 | $28,352.50 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $15,681.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $11,267.00 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $58,888.32 |
| Aviation | Maintenance & Repairs/Real Property | KALOUTAS & CO., INC | 000038683 | $20,796.66 |
| Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $17,973.00 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
| Aviation | Marketing | LOWELL SPINNERS | 000033013 | $10,000.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | RKM RESEARCH AND COMMUNICATIONS | 000021143 | $20,800.00 |
| Aviation | Marketing | WEDU, INC | 000033729 | $16,164.12 |
| Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $180,349.58 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $43,929.84 |
| Aviation | Other Project Costs | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $261,000.00 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $2,412,876.46 |
| Aviation | Other Project Costs | DESIGN DAY MECHANICALS INC | 000038467 | $26,650.00 |
| Aviation | Other Project Costs | ECKHARDT & JOHNSON, INC. | 000000946 | $400,115.85 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $21,773.53 |
| Aviation | Other Project Costs | G & B ELECTRICAL SERVICES, INC. | 000038757 | $139,000.00 |
| Aviation | Other Project Costs | HOWARD P. FAIRFIELD, INC. | 000001026 | $160,000.00 |
| Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $22,751.81 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $211,261.78 |
| Aviation | Other Project Costs | KELLY CONSTRUCTION CO., INC. | 000001583 | $16,454.10 |
| Aviation | Other Project Costs | LIBERTY AIRPORT SYSTEMS | 000033725 | $113,140.00 |
| Aviation | Other Project Costs | MILLER ENGINEERING AND | 000001946 | $77,869.82 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $707,793.37 |
| Aviation | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000029222 | $197,612.00 |
| Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $142,952.61 |
| Aviation | Other Project Costs | SWANSON RINK, INC | 000038703 | $60,480.19 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $18,669.94 |
| Aviation | Other Project Costs | US DEPARTMENT OF TRANSPORTATION | 000038652 | $34,838.00 |
| Aviation | Other Project Costs | VISION WINDOW TINTING, LLC | 000038704 | $67,360.00 |
| Aviation | Other Services | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $43,503.10 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $30,915.59 |
| Aviation | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $11,382.77 |
| Aviation | Radio | OSSIPEE MTN ELECTRONICS INC | 000002346 | $12,860.95 |
| Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $15,158.06 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,777.97 |
| Aviation | Revenues Collected in Advance | UNITED AIR LINES INC | 000031026 | $159,398.42 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $52,008.37 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $45,055.52 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $24,720.00 |
| Aviation | Service Agreements | INSIGHT PUBLIC SECTOR INC | 000031693 | $114,545.27 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $151,128.30 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $191,564.54 |
| Aviation | Service Agreements | KONE INC, | 000001980 | $66,425.00 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $57,690.01 |
| Aviation | Service Agreements | NETRIX LLC. | 000037427 | $12,865.00 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $144,375.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $47,534.96 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $29,566.99 |
| Aviation | Snow Removal Services | THE DIRT DOCTORS LLC | 000037989 | $19,758.08 |
| Aviation | Special Projects | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $84,091.00 |
| Aviation | Special Projects | CASSIDY ELECTRIC CO | 000024241 | $108,895.00 |
| Aviation | Special Projects | CHAPPELL TRACTOR SALES INC | 000000550 | $46,500.00 |
| Aviation | Special Projects | JDS FLOORING ASSOCIATES LLC | 000038150 | $31,889.00 |
| Aviation | Special Projects | OASIS HEALTH & SPORTS CENTER,INC | 000001015 | $16,142.00 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $62,551.24 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $35,863.73 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $14,473.20 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $43,122.74 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $12,336.44 |
| Aviation | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $17,259.92 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $16,184.57 |
| Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $13,014.52 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $68,254.55 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $12,257.06 |
| Aviation | Vehicle Repairs/Parts | THE CHELSHUA CORPORATION | 000029599 | $13,277.60 |
| Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $41,500.00 |
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