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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions regarding the items below, please contact Teresa Avampato at (603) 624-6539.
| Aviation | Advertising | CLEAR CHANNEL OUTDOOR INC | 000038382 | $17,100.00 |
| Aviation | Advertising | DIIO, LLC. | 000037001 | $18,000.00 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $27,600.00 |
| Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $14,999.94 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $32,000.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $13,900.00 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $54,340.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $15,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $18,535.83 |
| Aviation | Bond Financing | BARCLAYS CAPITAL INC. | 000036840 | $11,216.81 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,550.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $194,269.68 |
| Aviation | Computer Hardware | INSIGHT PUBLIC SECTOR INC | 000031693 | $21,340.46 |
| Aviation | Computer Hardware | NETRIX LLC. | 000037427 | $55,422.14 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $42,255.76 |
| Aviation | Computer Software | PC CONNECTION | 000018968 | $13,256.68 |
| Aviation | Construction Contracts | URS CORPORATION | 000033229 | $102,077.82 |
| Aviation | Construction Contracts | US DEPT OF AGRICULTURE, APHIS | 000037651 | $20,200.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,718,721.28 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,597,136.65 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $1,706,653.93 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $139,563.02 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $374,356.71 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $73,903.63 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $966,928.64 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $82,373.83 |
| Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $10,900.89 |
| Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $14,626.00 |
| Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $30,500.00 |
| Aviation | Electricity | PSNH | 000037784 | $1,420,557.31 |
| Aviation | Equipment | STILLS TURF DEPOT | 000022623 | $13,898.95 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $194,057.86 |
| Aviation | General Supplies | LAMINATION SERVICE INC | 000022974 | $20,220.00 |
| Aviation | Insurance - CGL | SADLER INSURANCE AGENCY INC | 000024179 | $71,915.00 |
| Aviation | Insurance - Property | FERDINANDO INSURANCE ASSOC INC | 000001052 | $193,237.00 |
| Aviation | Inventory | FORTBRAND SERVICES INC | 000031830 | $17,394.00 |
| Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 000038423 | $10,083.52 |
| Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $130,706.94 |
| Aviation | Leases - All | IKON OFFICE SOLUTIONS | 000001465 | $25,517.25 |
| Aviation | Maintenance & Repairs/Real Property | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $10,685.00 |
| Aviation | Maintenance & Repairs/Real Property | EMPIRE SHEET METAL, INC. | 000000986 | $10,443.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $45,724.50 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $38,175.04 |
| Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS INC | 000001566 | $13,320.78 |
| Aviation | Maintenance & Repairs/Real Property | PAVING MAINTENANCE SUPPLY INC. | 000033943 | $21,110.00 |
| Aviation | Maintenance & Repairs/Real Property | R B ALLEN CO INC | 000000085 | $13,750.00 |
| Aviation | Marketing | FLIGHT LINE, INC. | 000036632 | $50,000.00 |
| Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $37,500.00 |
| Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
| Aviation | Marketing | VALERIE J WILSON | 000031986 | $13,987.05 |
| Aviation | Minor Apparatus & Tools | SHERWIN INDUSTRIES, INC | 000002799 | $24,985.00 |
| Aviation | Natural Gas | NATIONAL GRID | 000038113 | $172,152.33 |
| Aviation | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $12,714.23 |
| Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $24,841.71 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $277,416.97 |
| Aviation | Other Project Costs | ERIC C MITCHELL & ASSOC INC | 000033236 | $12,830.00 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $112,050.64 |
| Aviation | Other Project Costs | HARRIS MILLER MILLER & HANSON INC | 000032817 | $30,786.88 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $393,360.72 |
| Aviation | Other Project Costs | MILLER ENGINEERING AND | 000001946 | $14,991.00 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $1,079,421.92 |
| Aviation | Other Project Costs | SALMON FALLS NURSERY INC | 000002719 | $146,274.50 |
| Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $689,355.60 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $129,043.25 |
| Aviation | Other Project Costs | WADLEIGH STARR & PETERS PLLC | 000037744 | $4,750,000.00 |
| Aviation | Other Services | FREMEAU APPRAISAL INC | 000001137 | $13,725.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $48,985.47 |
| Aviation | Other Services | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $11,015.17 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $39,293.54 |
| Aviation | Radio | GENERAL DYNAMICS | 000038418 | $17,560.00 |
| Aviation | Radio | OSSIPEE MTN ELECTRONICS INC | 000002346 | $13,201.24 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,412.15 |
| Aviation | Runway Lighting | LIBERTY AIRPORT SYSTEMS | 000033725 | $30,449.00 |
| Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $31,897.43 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $45,718.77 |
| Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $24,000.00 |
| Aviation | Service Agreements | INSIGHT | 000001485 | $25,065.40 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $136,015.47 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $173,145.84 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $130,181.69 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $130,625.00 |
| Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
| Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $28,695.24 |
| Aviation | Sewer & Water | WATER WORKS | 000001805 | $30,925.58 |
| Aviation | Special Projects | INTERSTATE ELECTRICAL SERVICES | 000023264 | $12,987.00 |
| Aviation | Special Projects | LIGHTING RETROFIT SERVICES INC | 000038460 | $24,641.18 |
| Aviation | Special Projects | NETRIX LLC. | 000037427 | $45,000.00 |
| Aviation | Special Projects | SIGNET ELECTRONICS | 000018186 | $39,504.00 |
| Aviation | Special Projects | VALCOM SERVICES LLC | 000037999 | $14,248.60 |
| Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $30,497.54 |
| Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $29,602.26 |
| Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $19,777.57 |
| Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $597,316.08 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $38,691.01 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $16,164.76 |
| Aviation | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $25,138.20 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $16,304.92 |
| Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $17,319.90 |
| Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $13,302.83 |
| Aviation | Vehicles | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $99,810.00 |
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