2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding these expenditures, please call Don Pinard at (603) 624-6444.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Highway Department	Asphalt	BROX INDUSTRIES INC	000000442	$121,571.30
Highway Department	CIP - Equipment	BEAUREGARD EQUIPMENT INC	000000293	$117,070.07
Highway Department	CIP - Equipment	CANDIA TRAILERS & SNOW EQUIP. CO	000035802	$32,500.00
Highway Department	CIP - Equipment	DONOVAN EQUIPMENT CO INC	000000875	$13,478.72
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$125,689.00
Highway Department	CIP - Equipment	MB COMPANIES, INC.	000036879	$309,641.63
Highway Department	CIP - Equipment	MCDEVITT TRUCKS INC	000001822	$651,366.00
Highway Department	CIP - Equipment	NATIONAL AUTO FLEET GROUP	000040049	$160,493.86
Highway Department	CIP - Equipment	SUPERIOR INTERIORS INC	000002942	$14,400.00
Highway Department	CIP - Equipment	TENCO INDUSTRIES, INC	000039024	$66,684.00
Highway Department	CIP - Equipment	VIKING CIVES (USA)	000028648	$405,655.90
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$2,204,068.12
Highway Department	Construction Contracts	CONTINENTAL PAVING INC	000000683	$1,326,203.28
Highway Department	Construction Contracts	JOHN H LYMAN & SONS INC	000028202	$71,254.65
Highway Department	Construction Contracts	SEALCOATING INC	000002761	$41,158.45
Highway Department	Construction Material	BANK OF AMERICA	000039427	$31,839.68
Highway Department	Construction Material	CHEMUNG SUPPLY CORP	000039400	$14,656.00
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$108,413.33
Highway Department	Construction Material	ELECTRIC LIGHT CO INC	000025893	$24,451.00
Highway Department	Construction Material	ENNIS PAINT INC.	000037037	$90,736.80
Highway Department	Construction Material	HUDSON QUARRY CORP	000021385	$17,189.71
Highway Department	Construction Material	PLOURDE SAND & GRAVEL CO INC	000002475	$14,072.20
Highway Department	Construction Material	TRAFFIC PARTS, INC.	000034136	$15,077.00
Highway Department	Consulting Services	SHEEHAN, PHINNEY, BASS &	000002794	$49,500.00
Highway Department	Contracts	BANK OF AMERICA	000039427	$11,860.23
Highway Department	Contracts	CALAMP RADIO SATELLITE INTEGRATORS	000038692	$27,832.00
Highway Department	Contracts	CALAMP WIRELESS NETWORKS CORP	000038692	$11,928.00
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$44,839.54
Highway Department	Contracts	CLEAN HARBORS ENV. SERVICES	000021775	$13,498.00
Highway Department	Contracts	IBM CORPORATION	000001459	$10,042.23
Highway Department	Contracts	NORTHEAST EARTH MECHANICS INC	000024694	$13,000.00
Highway Department	Contracts	NORTHEAST RESOURCE RECOVERY	000025099	$16,892.08
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$1,788,974.74
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$2,242,616.23
Highway Department	Design & Engineering	FUSS & O'NEILL, INC.	000040304	$41,794.00
Highway Department	Design & Engineering	VANASSE HANGEN BRUSTLIN INC.	000026842	$44,367.57
Highway Department	Electricity	EVERSOURCE	000037786	$71,809.85
Highway Department	General Supplies	BANK OF AMERICA	000039427	$11,701.35
Highway Department	Inventory	ALLOY CASTING CO INC	000000090	$11,466.00
Highway Department	Inventory	EVERETT J. PRESCOTT, INC.	000002516	$71,160.45
Highway Department	Leases - All	BANK OF AMERICA	000039427	$12,750.17
Highway Department	Non-reimbursable insurance expense	EAST COAST SIGNALS INC	000031742	$63,523.50
Highway Department	Other Project Costs	ALL STATES ASPHALT INC	000000093	$357,908.01
Highway Department	Other Project Costs	ATS EQUIPMENT INC	000030279	$29,839.90
Highway Department	Other Project Costs	CATERPILLAR FINANCIAL SERVICES CORP	000037939	$20,036.86
Highway Department	Other Project Costs	CLD CONSULTING ENGINEERS INC	000000704	$27,397.90
Highway Department	Other Project Costs	COASTAL TRAFFIC INC.	000040060	$18,500.00
Highway Department	Other Project Costs	EVERETT J. PRESCOTT, INC.	000002516	$44,346.92
Highway Department	Other Project Costs	EVERSOURCE	000037786	$17,514.93
Highway Department	Other Project Costs	FUSS & O'NEILL, INC.	000040304	$89,731.35
Highway Department	Other Project Costs	JOHN H LYMAN & SONS INC	000028202	$235,761.80
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$14,502.65
Highway Department	Other Project Costs	NORTHEAST POROUS PAVING	000040369	$21,586.80
Highway Department	Other Project Costs	PROJECT FLAGGING, INC	000039866	$15,683.85
Highway Department	Other Project Costs	SEALCOATING INC	000002761	$971,255.22
Highway Department	Other Project Costs	WEAVER BROS. CONSTRUCTION CO. INC.	000036617	$35,794.70
Highway Department	P-Card Transactions	P-CARD CONWAY OFFICE SOLUTION	000039427	$12,485.45
Highway Department	P-Card Transactions	P-CARD INT IN REFLECTIVE APP	000039427	$10,060.47
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$23,290.59
Highway Department	P-Card Transactions	P-CARD WB MASON	000039427	$12,204.94
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$103,297.80
Highway Department	Road Salt	GRANITE STATE MINERALS INC	000001270	$954,467.65
Highway Department	Telephone	BANK OF AMERICA	000039427	$15,639.95

Contact Information

City of Manchester
Dept of Public Works
Highway Division
475 Valley Street
475 Valley Street Manchester, NH 03103

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Kevin Sheppard
Public Works Director

Phone: (603) 624-6444
Fax: (603) 624-6487
Email

Office Hours

Monday - Friday
8:00 am to 5:00 pm

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2018 Departmental Expenditures

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