2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. 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	$105,552.57
Highway Department	CIP - Equipment	DEERE & COMPANY	000039042	$14,083.39
Highway Department	CIP - Equipment	EAST COAST SIGNALS INC	000031742	$15,617.48
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$260,104.00
Highway Department	CIP - Equipment	JOHN GRAPPONE INC	000001284	$125,585.00
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$1,550,883.76
Highway Department	Construction Contracts	ELECTRIC LIGHT CO INC	000025893	$95,329.00
Highway Department	Construction Contracts	JOHN H LYMAN & SONS INC	000028202	$130,927.80
Highway Department	Construction Contracts	SEALCOATING INC	000002761	$86,856.18
Highway Department	Construction Material	BANK OF AMERICA	000039427	$25,483.60
Highway Department	Construction Material	CHEMUNG SUPPLY CORP	000039400	$16,003.00
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$107,441.88
Highway Department	Construction Material	ENNIS PAINT INC.	000037037	$53,514.15
Highway Department	Construction Material	HUDSON QUARRY CORP	000021385	$18,250.55
Highway Department	Construction Material	TRAFFIC PARTS, INC.	000034136	$15,522.30
Highway Department	Consulting Services	COMPREHENSIVE ENVIRONMENTAL INC	000021798	$40,382.32
Highway Department	Contracts	ASSETWORKS, LLC	000040169	$27,473.45
Highway Department	Contracts	BANK OF AMERICA	000039427	$25,534.40
Highway Department	Contracts	C W SLITER & SONS INC	000018995	$12,436.88
Highway Department	Contracts	CERTAPRO PAINTERS OF SO. NH	000039261	$21,871.00
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$46,624.43
Highway Department	Contracts	ECONOLITE CONTROL PRODUCTS INC	000000950	$13,750.00
Highway Department	Contracts	INFORMATION SYSTEMS DEPARTMENT	000019221	$29,490.60
Highway Department	Contracts	INTERPRO SOLUTIONS, LLC.	000040345	$33,960.00
Highway Department	Contracts	NORTHEAST EARTH MECHANICS INC	000024694	$24,200.00
Highway Department	Contracts	PELMAC INDUSTRIES INC	000002401	$17,841.60
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$2,014,051.95
Highway Department	Contracts	REHRIG PACIFIC COMPANY	000023614	$30,146.22
Highway Department	Contracts	THE DIRT DOCTORS LLC	000037989	$36,500.00
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$2,292,464.80
Highway Department	Design & Engineering	EVROKS CORPORATION	000040723	$258,121.49
Highway Department	Design & Engineering	FUSS & O'NEILL, INC.	000040304	$236,022.00
Highway Department	Electricity	EVERSOURCE	000037786	$74,220.78
Highway Department	Equipment	ASSETWORKS, LLC	000040169	$21,397.38
Highway Department	Equipment	KMEL CORPORATION	000030596	$29,950.00
Highway Department	Equipment	SEACOAST BUSINESS MACHINES, INC	000002758	$15,225.00
Highway Department	Furniture & Fixtures	WB MASON COMPANY INC	000023296	$11,631.99
Highway Department	General Supplies	BANK OF AMERICA	000039427	$11,846.65
Highway Department	Inventory	ECONOLITE CONTROL PRODUCTS INC	000000950	$14,000.00
Highway Department	Inventory	EVERETT J. PRESCOTT, INC.	000002516	$35,228.18
Highway Department	Non-reimbursable insurance expense	CWS FENCE & GUARDRAIL	000040246	$28,613.20
Highway Department	Non-reimbursable insurance expense	EAST COAST SIGNALS INC	000031742	$91,767.28
Highway Department	Non-reimbursable insurance expense	ECONOLITE CONTROL PRODUCTS INC	000000950	$16,175.00
Highway Department	Non-reimbursable insurance expense	ELECTRIC LIGHT CO INC	000025893	$42,807.50
Highway Department	Other Project Costs	ALL STATES ASPHALT INC	000000093	$208,752.16
Highway Department	Other Project Costs	CATERPILLAR FINANCIAL SERVICES CORP	000037939	$10,180.36
Highway Department	Other Project Costs	FUSS & O'NEILL, INC.	000040304	$20,993.50
Highway Department	Other Project Costs	JOHN H LYMAN & SONS INC	000028202	$140,516.79
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$71,717.00
Highway Department	Other Project Costs	SEALCOATING INC	000002761	$403,374.89
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$11,878.32
Highway Department	Other Project Costs	SIEMENS INDUSTRY INC	000031174	$102,096.86
Highway Department	Other Project Costs	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$17,882.50
Highway Department	P-Card Transactions	P-CARD ROBERT HALF INTL	000039427	$17,039.12
Highway Department	P-Card Transactions	P-CARD Scholastic Reading Clu	000039427	$11,606.50
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$32,517.54
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$114,255.45
Highway Department	Road Salt	GRANITE STATE MINERALS INC	000001270	$679,616.28
Highway Department	Safety	SILVER GRAPHICS LLC.	000033224	$18,282.05
Highway Department	Salt	PLOURDE SAND & GRAVEL CO INC	000002475	$15,896.05
Highway Department	Telephone	BANK OF AMERICA	000039427	$19,898.25

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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2019 Departmental Expenditures

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