City of Manchester, NH Official Website

2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

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Department NameDescriptionVendorVendor NumberAmount
WaterworksCredit card billBANK OF AMERICA000039427$78,327.61
WaterworksDebt service- principal and interestTAX-EXEMPT LEASING CORP.000040633$31,440.44
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$109,571.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.17
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,157.00
WaterworksPavingHIGHWAY DEPARTMENT000019222$145,602.69
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$15,530.56
WaterworksPhone MaintenanceSELECTRON TECHNOLOGIES, INC.000040288$10,950.77
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$31,710.50
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$21,341.52
WaterworksPurchased PowerEVERSOURCE000002557$428,777.27
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$12,517.77
WaterworksRepairs & MaintMANCHESTER DPW FACILITIES000039503$17,199.28
WaterworksVehicle partsDONOVAN EQUIPMENT CO INC000000875$14,350.00
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$69,501.66
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$161,570.65
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$90,507.72
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$19,105.52
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$22,569.63
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