2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017. 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	$66,383.02
Highway Department	CIP - Equipment	D.J. QUIRK FORD, INC	000039968	$40,900.00
Highway Department	CIP - Equipment	DONOVAN EQUIPMENT CO INC	000000875	$106,597.80
Highway Department	CIP - Equipment	FREIGHTLINER OF NH INC	000001136	$434,088.00
Highway Department	CIP - Equipment	GRAPPONE AUTO JUNCTION	000026234	$48,170.00
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$475,082.34
Highway Department	CIP - Equipment	JOHN GRAPPONE INC	000001284	$30,987.00
Highway Department	CIP - Equipment	KUBOTA TRACTOR CORPORATION	000040056	$68,883.18
Highway Department	CIP - Equipment	MCNEILUS TRUCK & MANUFACTURING	000027923	$264,661.00
Highway Department	CIP - Equipment	NATIONAL AUTO FLEET GROUP	000040049	$34,489.00
Highway Department	CIP - Equipment	TURF PRODUCTS	000003076	$86,015.33
Highway Department	Construction Contract	CLEAN HARBORS ENV. SERVICES	000021775	$22,860.20
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$2,791,087.26
Highway Department	Construction Contracts	CONTINENTAL PAVING INC	000000683	$95,766.10
Highway Department	Construction Contracts	EAST COAST SIGNALS INC	000031742	$93,791.98
Highway Department	Construction Contracts	UNITED CASUALTY & SURETY INSURANCE	000002006	$31,951.81
Highway Department	Construction Material	3M COMPANY	000003021	$15,719.04
Highway Department	Construction Material	BANK OF AMERICA	000039427	$42,368.35
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$92,882.45
Highway Department	Construction Material	EAST COAST SIGNALS INC	000031742	$70,449.01
Highway Department	Construction Material	ENNIS PAINT INC.	000037037	$38,181.33
Highway Department	Construction Material	HD SUPPLY WHITE CAP CONSTR SUPPLY	000039450	$10,605.70
Highway Department	Construction Material	HUDSON QUARRY CORP	000021385	$17,071.24
Highway Department	Construction Material	PLOURDE SAND & GRAVEL CO INC	000002475	$13,046.66
Highway Department	Construction Material	TRAFFIC PARTS, INC.	000034136	$10,464.65
Highway Department	Construction Material	TRAFFIC SIGNS & SAFETY, INC	000039736	$11,137.81
Highway Department	Contracts	B DAVIS CONSTRUCTION CO	000039877	$83,719.50
Highway Department	Contracts	C W SLITER & SONS INC	000018995	$25,825.00
Highway Department	Contracts	CALAMP RADIO SATELLITE INTEGRATORS	000038692	$31,808.00
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$48,737.27
Highway Department	Contracts	CLEAN HARBORS ENV. SERVICES	000021775	$10,399.80
Highway Department	Contracts	EAST COAST SIGNALS INC	000031742	$20,696.53
Highway Department	Contracts	IBM CORPORATION	000001459	$13,189.02
Highway Department	Contracts	NORTHEAST EARTH MECHANICS INC	000024694	$11,800.00
Highway Department	Contracts	NORTHEAST RESOURCE RECOVERY	000025099	$37,976.52
Highway Department	Contracts	PENNEY FENCE ERECTION CO INC	000002405	$10,820.00
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$2,028,493.16
Highway Department	Contracts	RADIO SATELLITE INTEGRATORS,INC	000038692	$11,928.00
Highway Department	Contracts	TED BANTIS	000031426	$43,688.23
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$2,439,479.40
Highway Department	Electricity	EVERSOURCE	000037786	$88,626.76
Highway Department	Equipment	AMBROSE EQUIPMENT	000003244	$36,000.00
Highway Department	General Supplies	BANK OF AMERICA	000039427	$11,316.74
Highway Department	Inventory	ALLOY CASTING CO INC	000000090	$11,122.00
Highway Department	Inventory	CENTRAL PAPER PRODUCTS CO INC	000000538	$11,289.60
Highway Department	Inventory	EVERETT J. PRESCOTT, INC.	000002516	$17,219.06
Highway Department	Inventory	HD SUPPLY WATERWORKS, LTD	000038561	$24,052.05
Highway Department	Inventory	NORTHEAST EARTH MECHANICS INC	000024694	$24,570.00
Highway Department	Leases - All	BANK OF AMERICA	000039427	$10,538.01
Highway Department	Other Project Costs	BANK OF AMERICA	000039427	$10,783.23
Highway Department	Other Project Costs	CATERPILLAR FINANCIAL SERVICES CORP	000037939	$28,293.59
Highway Department	Other Project Costs	CED-CONSOLIDATED ELECTRICAL	000003078	$40,039.92
Highway Department	Other Project Costs	CLD CONSULTING ENGINEERS INC	000000704	$57,196.93
Highway Department	Other Project Costs	EAST COAST SIGNALS INC	000031742	$113,891.75
Highway Department	Other Project Costs	ERNIE'S EXCAVATION	000039369	$25,400.00
Highway Department	Other Project Costs	EVERETT J. PRESCOTT, INC.	000002516	$20,251.15
Highway Department	Other Project Costs	HD SUPPLY WATERWORKS, LTD	000038561	$15,588.49
Highway Department	Other Project Costs	HIGHWAY DEPARTMENT	000019222	$200,000.00
Highway Department	Other Project Costs	JOHN H LYMAN & SONS INC	000028202	$350,627.09
Highway Department	Other Project Costs	LONGCHAMPS ELECTRIC, INC.	000001750	$15,466.00
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$20,659.46
Highway Department	Other Project Costs	R D EDMUNDS & SONS INC	000020125	$285,483.47
Highway Department	Other Project Costs	SEALCOATING INC	000002761	$610,488.66
Highway Department	Other Project Costs	SIEMENS INDUSTRY INC	000031174	$83,604.00
Highway Department	Other Project Costs	SWENSON GRANITE CO LLC	000002953	$17,135.13
Highway Department	Other Project Costs	TED BANTIS	000031426	$123,309.77
Highway Department	Other Project Costs	UNITED CASUALTY & SURETY INSURANCE	000002006	$54,048.33
Highway Department	P-Card Transactions	P-CARD OMEGA INDUSTRIAL SUPPL	000039427	$11,411.15
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$23,782.50
Highway Department	P-Card Transactions	P-CARD WB MASON	000039427	$14,082.17
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$218,340.22
Highway Department	Road Salt	GRANITE STATE MINERALS INC	000001270	$834,370.65
Highway Department	Safety	HAWKINS SAFETY EQUIPMENT SALES,LLC	000019897	$10,101.84
Highway Department	Safety	MARKLYNN POOLS, INC.	000001846	$28,140.00
Highway Department	Salt	ALL STATES ASPHALT INC	000000093	$13,560.00
Highway Department	Telephone	BANK OF AMERICA	000039427	$20,004.51
Highway Department	Travel, Conferences & Meetings	BANK OF AMERICA	000039427	$11,801.46

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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2017 Departmental Expenditures

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