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This web site and its contents are a service of the City of Manchester, NH

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Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2012.
| Aviation | Advertising | CLEAR CHANNEL OUTDOOR INC | 000038382 | $17,100.00 |
| Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $15,750.00 |
| Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $22,000.00 |
| Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
| Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $34,320.00 |
| Aviation | Advertising | WTKK FM | 000035983 | $12,000.00 |
| Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $17,361.75 |
| Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,550.00 |
| Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $70,224.00 |
| Aviation | Computer Hardware | INSIGHT PUBLIC SECTOR INC | 000031693 | $21,340.46 |
| Aviation | Computer Hardware | NETRIX LLC. | 000037427 | $27,000.00 |
| Aviation | Computer Hardware | PC CONNECTION | 000018968 | $34,045.68 |
| Aviation | Computer Software | PC CONNECTION | 000018968 | $13,256.68 |
| Aviation | Construction Contracts | US DEPT OF AGRICULTURE, APHIS | 000037651 | $20,200.00 |
| Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,162,395.10 |
| Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,117,073.01 |
| Aviation | Contracts | AVIATION SECURITY | 000029902 | $30,000.00 |
| Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $1,159,042.33 |
| Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $104,041.40 |
| Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $268,571.11 |
| Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $53,751.21 |
| Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $753,022.02 |
| Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $60,464.73 |
| 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 | $994,980.64 |
| Aviation | Equipment | STILLS TURF DEPOT | 000022623 | $13,898.95 |
| Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $103,962.21 |
| 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 | Leases - All | CARGEX AMMON L.P | 000021732 | $91,568.82 |
| Aviation | Leases - All | IKON OFFICE SOLUTIONS | 000001465 | $19,846.75 |
| Aviation | Maintenance & Repairs/Real Property | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $10,685.00 |
| Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $12,237.50 |
| Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $21,791.57 |
| Aviation | Maintenance & Repairs/Real Property | PAVING MAINTENANCE SUPPLY INC. | 000033943 | $21,110.00 |
| Aviation | Marketing | FLIGHT LINE, INC. | 000036632 | $50,000.00 |
| 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 | $89,465.64 |
| Aviation | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $12,714.23 |
| Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $277,416.97 |
| Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $74,843.72 |
| Aviation | Other Project Costs | HARRIS MILLER MILLER & HANSON INC | 000032817 | $30,786.88 |
| Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $281,174.83 |
| Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $166,667.00 |
| Aviation | Other Project Costs | SALMON FALLS NURSERY INC | 000002719 | $146,274.50 |
| Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $467,094.74 |
| Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $124,918.51 |
| Aviation | Other Project Costs | WADLEIGH STARR & PETERS PLLC | 000037744 | $4,750,000.00 |
| Aviation | Other Services | LEIGH FISHER INC | 000037807 | $24,128.14 |
| Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $18,459.93 |
| Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,412.15 |
| Aviation | Runway Lighting | LIBERTY AIRPORT SYSTEMS | 000033725 | $29,701.00 |
| Aviation | Service Agreements | AMBIUS INC | 000037945 | $34,387.40 |
| Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $105,789.81 |
| Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $120,020.85 |
| Aviation | Service Agreements | MONTGOMERY ELEVATOR CO | 000001980 | $72,491.68 |
| Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $89,375.00 |
| 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 | $22,548.02 |
| Aviation | Special Projects | INTERSTATE ELECTRICAL SERVICES | 000023264 | $12,987.00 |
| 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 | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $12,186.49 |
| Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $24,609.57 |
| Aviation | Telephone | NEXTEL COMMUNICATIONS | 000026327 | $10,961.29 |
| Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $10,835.54 |
| Aviation | Vehicles | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $99,810.00 |
| Board of Assessors | Consulting Services | VISION APPRAISAL TECHNOLOGY, INC. | 000025679 | $210,726.86 |
| City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $14,109.45 |
| City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $100,800.00 |
| Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $36,096.31 |
| Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
| Debt Service | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $10,462,990.34 |
| Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $981,433.60 |
| Environmental Protection Division | Aeration Impeller | CASE/COTTER INC | 000038165 | $16,475.00 |
| Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $17,270.14 |
| Environmental Protection Division | Annex & WSPS heating oil | CITY FUEL INC | 000021772 | $10,139.54 |
| Environmental Protection Division | Annex Impeller | AQUA SOLUTIONS, INC. | 000036815 | $69,632.96 |
| Environmental Protection Division | Annual sewer root control | DUKE'S ROOT CONTROL, INC. | 000036285 | $26,875.39 |
| Environmental Protection Division | Arah Street Infrastructure | CONNIES SEPTIC SERVICE INC. | 000037086 | $100,330.17 |
| Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $46,460.52 |
| Environmental Protection Division | Carbon Replacement | CALGON CARBON CORP | 000021720 | $30,196.00 |
| Environmental Protection Division | Centrifuge Overhaul | CENTRISYS CORPORATION | 000035295 | $32,239.81 |
| Environmental Protection Division | Chlorine | JCI JONES CHEMICALS INC | 000001554 | $82,114.15 |
| Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $10,948.00 |
| Environmental Protection Division | CMOM | BROWN & CALDWELL | 000037426 | $296,834.60 |
| Environmental Protection Division | Cohas Brook Interceptor | CAMP DRESSER & MCKEE INC | 000000487 | $130,584.93 |
| Environmental Protection Division | Cohas Brook Interceptor | HOYLE TANNER & ASSOCIATES INC | 000001444 | $158,073.70 |
| Environmental Protection Division | Coldplaning | BROX INDUSTRIES INC | 000000442 | $12,895.03 |
| Environmental Protection Division | Combined Sewer Outflow | CAMP DRESSER & MCKEE INC | 000000487 | $28,106.93 |
| Environmental Protection Division | Computer Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $14,739.72 |
| Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $34,201.15 |
| Environmental Protection Division | Electricity | PSNH | 000037785 | $30,846.86 |
| Environmental Protection Division | Equipment Repair | ATLANTIC PUMP & ENGINEERING | 000001363 | $10,789.58 |
| Environmental Protection Division | Grit Chamber | STANTEC CONSULTING SERVICES, INC. | 000037013 | $50,710.03 |
| Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $21,408.51 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000027120 | $10,957.94 |
| Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $98,621.45 |
| Environmental Protection Division | Grit System Upgrade | STANTEC CONSULTING SERVICES, INC. | 000037013 | $13,761.40 |
| Environmental Protection Division | Incinerator Scum Pump | BOERGER LLC | 000038348 | $17,214.00 |
| Environmental Protection Division | Incinerator Upgrade | AECOM USA, INC. | 000035082 | $143,070.18 |
| Environmental Protection Division | Incinerator Upgrade | ALBANESE BROTHERS INC | 000037747 | $11,933.32 |
| Environmental Protection Division | Incinerator Upgrade | ALBANESE BROTHERS INC | 000037745 | $772,222.11 |
| Environmental Protection Division | Incinerator Upgrade | KINSMEN CORPORATION | 000033756 | $12,887.00 |
| Environmental Protection Division | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $59,082.00 |
| Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $45,500.00 |
| Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $673,042.14 |
| Environmental Protection Division | Large Power Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $897,605.67 |
| Environmental Protection Division | Mailing Customer Bills | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $12,880.21 |
| Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $2,558,557.57 |
| Environmental Protection Division | New Pickup Truck | GRAPPONE TRUCK CENTER INC | 000001285 | $16,382.00 |
| Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $218,080.11 |
| Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $42,559.98 |
| Environmental Protection Division | Polymer (to bind sludge) | ATLANTIC COAST POLYMERS INC | 000019576 | $49,784.04 |
| Environmental Protection Division | Postage - Delinquent Sewer Bills | PITNEY BOWES CREDIT CORP | 000029578 | $12,000.00 |
| Environmental Protection Division | Pump Station Upgrade | NATIONAL GRID | 000037780 | $50,457.00 |
| Environmental Protection Division | Pump Station Upgrade | PENTA CORPORATION | 000032083 | $372,976.60 |
| Environmental Protection Division | Pump Station Upgrade | PENTA CORPORATION | 000032087 | $41,441.84 |
| Environmental Protection Division | Pump Station Upgrade | WRIGHT PIERCE | 000028199 | $120,454.61 |
| Environmental Protection Division | Reading Deduct Meters | WATER WORKS | 000019241 | $10,446.45 |
| Environmental Protection Division | Rebuild Rotating Assembly | CENTRISYS CORPORATION | 000035295 | $29,505.00 |
| Environmental Protection Division | Regutron for Raw Sewage Pump | ELECTRIC MACHINERY INC | 000000963 | $11,085.16 |
| Environmental Protection Division | Repair Pump Rotators | GRAVURE RESOURCES, INC. | 000001286 | $10,988.52 |
| Environmental Protection Division | Sludge Removal | NEW ENGLAND WASTE SERVICES OF ME | 000025610 | $175,896.70 |
| Environmental Protection Division | Sodium Bisulfite | PVS CHEMICAL SOLUTIONS INC | 000033071 | $24,862.00 |
| Environmental Protection Division | Spiral for Screw Conveyor | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $26,789.29 |
| Environmental Protection Division | Strengthen Dorr's Pond Dam | LEIGHTON A WHITE INC | 000023515 | $10,447.32 |
| Environmental Protection Division | Strengthen Dorr's Pond Dam | TF MORAN, INC | 000035975 | $12,757.99 |
| Environmental Protection Division | Tax Lien Search | GOULET COMPUTER CONSULTANTS INC | 000001251 | $16,002.00 |
| Environmental Protection Division | Woodgate Court | CONTINENTAL PAVING INC | 000000683 | $33,949.00 |
| Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $18,000.00 |
| Facilities Division | Construction Contracts | CENTURY MECHANICAL INC | 000024116 | $75,133.00 |
| Facilities Division | Construction Contracts | L & B CONSTRUCTION MANAGEMENT LLC | 000037770 | $23,446.20 |
| Facilities Division | Construction Contracts | OLDE BOSTONIAN | 000038235 | $16,072.19 |
| Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $15,996.34 |
| Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $46,577.37 |
| Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $11,549.46 |
| Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $12,341.40 |
| Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $2,702,280.62 |
| Facilities Division | Contract Work | REM C FIRE PROTECTION SYSTEMS INC | 000027855 | $10,090.21 |
| Facilities Division | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $51,711.92 |
| Facilities Division | Other Project Costs | ADAPTIVE COMMUNICATIONS LLC | 000038295 | $15,026.80 |
| Facilities Division | Other Project Costs | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $19,780.00 |
| Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $1,105,667.35 |
| Facilities Division | Other Project Costs | DELL MARKETING LP | 000023664 | $17,212.74 |
| Facilities Division | Other Project Costs | DL KING & ASSOCIATES INC | 000027771 | $79,460.96 |
| Facilities Division | Other Project Costs | DUBOIS & KING INC | 000019805 | $12,090.00 |
| Facilities Division | Other Project Costs | GZA GEOENVIRONMENTAL INC | 000001318 | $10,281.50 |
| Facilities Division | Other Project Costs | HARVEY CONSTRUCTION | 000001354 | $8,932,632.49 |
| Facilities Division | Other Project Costs | HUTTER CONSTRUCTION CORP | 000030699 | $856,934.90 |
| Facilities Division | Other Project Costs | JACKSON LUMBER & MILLWORK CO., INC. | 000036314 | $27,758.36 |
| Facilities Division | Other Project Costs | JOHN L CARTER SPRINKLER CO INC | 000025128 | $21,284.00 |
| Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $249,852.44 |
| Facilities Division | Other Project Costs | OLDE BOSTONIAN | 000038235 | $78,027.81 |
| Facilities Division | Other Project Costs | TERRACON CONSULTANTS, INC. | 000037150 | $73,170.50 |
| Facilities Division | Other Project Costs | WILDCO PETROLEUM EQUIPMENT | 000032457 | $10,727.92 |
| Facilities Division | Other Project Costs | WISS JANNEY ELSTNER ASSOC INC | 000026551 | $37,305.00 |
| Facilities Division | Special Projects | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $21,993.75 |
| Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $14,962.00 |
| Facilities Division | Special Projects | HUTTER CONSTRUCTION CORP | 000030699 | $10,408.00 |
| Facilities Division | Special Projects | WILDCO PETROLEUM EQUIPMENT | 000032457 | $10,411.52 |
| Finance Department | Data Processing | SS&C TECHNOLOGIES INC | 000033336 | $11,000.00 |
| Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $15,000.00 |
| Fire Department | 10 LOCATIONS | NATIONAL GRID | 000036527 | $27,257.44 |
| Fire Department | 39 VEHICLES | MANCHESTER TRANSIT AUTHORITY | 000001833 | $52,334.96 |
| Fire Department | APPARATUS REPAIRS | GREENWOOD FIRE APPARATUS INC | 000001299 | $29,197.89 |
| Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $43,934.46 |
| Fire Department | ELEVEN LOCATIONS | PUBLIC SERVICE CO OF N H | 000002557 | $99,190.23 |
| Fire Department | EOC UPDATE | OFFICE ENVIRONMENTS OF NE LLC | 000026909 | $76,253.34 |
| Fire Department | REPLACEMENT OF 4 LINE CARS | M-H-Q MUNICIPAL VEHICLES | 000037176 | $62,974.00 |
| Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $485,758.00 |
| Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $22,942.63 |
| Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SERVICES | 000036683 | $19,170.00 |
| Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $23,497.38 |
| Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION | 000036102 | $35,000.00 |
| Health Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $33,175.50 |
| Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $301,493.98 |
| Health Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $14,800.92 |
| Health Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $64,904.00 |
| Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $133,103.66 |
| Highway Department | CIP - Equipment | BROADWAY LEASING CORP | 000038282 | $28,246.54 |
| Highway Department | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $302,796.00 |
| Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $119,595.00 |
| Highway Department | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $199,341.00 |
| Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $36,198.00 |
| Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $77,500.00 |
| Highway Department | CIP - Equipment | WOODS CRW CORP OF NH | 000003244 | $94,750.00 |
| Highway Department | CIP - Equipment | WRIGHT COMMUNICATIONS INC | 000003254 | $12,382.56 |
| Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $13,764.17 |
| Highway Department | Construction Contracts | TBUCK CONSTRUCTION INC | 000037739 | $70,256.34 |
| Highway Department | Construction Contracts | WATER WORKS | 000019241 | $15,432.83 |
| Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $15,235.55 |
| Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $996,973.93 |
| Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $1,558,686.95 |
| Highway Department | Contracts | WORLDTECH ENGINEERING LLC | 000038236 | $19,000.00 |
| Highway Department | Electricity | PSNH | 000037786 | $87,980.26 |
| Highway Department | Fuel Oil | M L HALLE OIL SERVICE INC | 000021005 | $36,898.44 |
| Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $32,616.29 |
| Highway Department | Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $518,001.64 |
| Highway Department | Inventory | WINDWARD PETROLEUM INC. | 000032151 | $27,992.93 |
| Highway Department | Inventory | WINTER EQUIPMENT COMPANY INC | 000003239 | $15,750.00 |
| Highway Department | Other Project Costs | BROX INDUSTRIES INC | 000000442 | $451,635.01 |
| Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $19,485.00 |
| Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $13,218.49 |
| Highway Department | Other Project Costs | DANIELS DRILLING & BLASTING INC | 000000776 | $99,131.75 |
| Highway Department | Other Project Costs | EAST COAST SIGNALS INC | 000031742 | $27,564.22 |
| Highway Department | Other Project Costs | FELIX A MARINO CO INC | 000033055 | $26,000.00 |
| Highway Department | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $16,695.00 |
| Highway Department | Other Project Costs | LEIGHTON A WHITE INC | 000023515 | $97,901.87 |
| Highway Department | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $158,992.87 |
| Highway Department | Other Project Costs | NEW ENGLAND SIGNAL SYSTEMS INC | 000002120 | $76,122.68 |
| Highway Department | Other Project Costs | PLOURDE SAND & GRAVEL CO INC | 000002475 | $17,614.76 |
| Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $22,066.78 |
| Highway Department | Other Project Costs | TARGET CONSTRUCTION | 000038267 | $84,168.46 |
| Highway Department | Other Project Costs | TBUCK CONSTRUCTION INC | 000037739 | $957,256.32 |
| Highway Department | Other Project Costs | TF MORAN, INC | 000035975 | $10,126.45 |
| Highway Department | Other Project Costs | VELLANO BROTHERS INC | 000022681 | $12,818.20 |
| Highway Department | P-Card Transactions | BMO FISHER AUTO PARTS 457 | 000035490 | $11,003.30 |
| Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $58,928.25 |
| Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $324,277.18 |
| Highway Department | Street Lighting | PSNH | 000037786 | $665,709.72 |
| Highway Department | street paint | FRANKLIN PAINT CO INC | 000001127 | $25,250.19 |
| Highway Department | Tires | SULLIVAN TIRE INC | 000002928 | $21,921.59 |
| Highway Department | Tires | TIRES INC | 000031867 | $18,244.00 |
| Highway Department | Tires & Batteries | KEN JONES INC | 000001589 | $16,381.00 |
| Highway Department | Traffic light | CED-CONSOLIDATED ELECTRICAL | 000003078 | $95,610.35 |
| Highway Department | Vehicle Fuel | WATER WORKS | 000019241 | $11,871.32 |
| Highway Department | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $12,590.63 |
| Highway Department | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $17,022.16 |
| Highway Department | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $34,003.13 |
| Highway Department | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $19,655.15 |
| Highway Department | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $21,761.91 |
| Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $39,999.96 |
| Human Resources Department | Management Services | WORKPLACE BENEFIT SOLUTIONS, LLC. | 000037109 | $11,666.62 |
| Human Resources Department | P-Card Transactions | BMO ELLIOT HOSPITAL | 000035490 | $24,680.14 |
| Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $16,000.00 |
| Information Systems | Mailing Services | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $24,233.49 |
| Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,900.05 |
| Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $14,346.00 |
| Information Systems | Service Agreements | BRADFORD NETWORKS INC | 000038134 | $15,293.60 |
| Information Systems | Service Agreements | CONTINENTAL RESOURCES INC | 000035309 | $10,459.82 |
| Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $10,398.19 |
| Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $11,185.06 |
| Library Department | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $31,871.28 |
| Library Department | Library Computer System | GMILCS INC | 000001220 | $67,441.00 |
| Manchester Economic Develop Office | Other Project Costs | DANCING LION CHOCOLATE, LLC | 000038248 | $10,000.00 |
| Manchester Economic Develop Office | Other Project Costs | INTERNATIONAL CHILI SOCIETY | 000037826 | $47,459.25 |
| Manchester Economic Develop Office | Other Project Costs | SPECIAL EVENTS OF NEW ENGLAND LLC | 000036032 | $20,000.00 |
| Manchester Economic Develop Office | P-Card Transactions | BMO TRC ENVIROMENTAL | 000035490 | $20,358.06 |
| Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,433.75 |
| Non-Departmental Expenses | Insurance - CGL | BUILDING MAINTENANCE DIVISION | 000019109 | $12,000.00 |
| Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $41,250.00 |
| Non-Departmental Expenses | Insurance - CGL | FOY INSURANCE GROUP INC | 000031402 | $132,391.00 |
| Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $18,648.58 |
| Non-Departmental Expenses | Insurance - CGL | HILLSBORO FORD INC | 000029774 | $23,450.00 |
| Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $30,422.04 |
| Non-Departmental Expenses | Insurance - CGL | MCDONOUGH, O'SHAUGHNESSY, | 000036951 | $30,864.44 |
| Non-Departmental Expenses | Insurance - CGL | MIE JEANNE L MAURICE FAVERDIEU | 000038429 | $21,500.00 |
| Non-Departmental Expenses | Insurance - CGL | THALYA J TORRES & | 000038300 | $20,000.00 |
| Non-Departmental Expenses | Insurance - CGL | VERIZON WIRELESS ARENA | 000032111 | $47,818.78 |
| Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,028,325.00 |
| Non-Departmental Expenses | Unemployment | TREASURER STATE OF NH | 000002161 | $60,891.67 |
| Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $127,500.00 |
| Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $235,992.97 |
| Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $15,166.70 |
| Parking Department | 1155 Elm Street Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $26,399.36 |
| Parking Department | Garage and Lots | PUBLIC SERVICE CO OF N H | 000002557 | $15,900.24 |
| Parking Department | Garage Stairwell | INOFAB LLC | 000038256 | $22,200.00 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $57,590.72 |
| Parking Department | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $12,620.00 |
| Parking Department | Insurance - CGL | RISK MANAGEMENT | 000019112 | $10,000.00 |
| Parking Department | Interdepartmental chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,925.38 |
| Parking Department | Interest On Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $103,791.71 |
| Parking Department | Lake Ave Base Lease Rent | BOTNICK 5 VENTURES INC | 000037915 | $25,000.02 |
| Parking Department | Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $416,214.14 |
| Parking Department | P&D software | BMO CALE PARKING SYSTEMS U | 000035490 | $30,123.52 |
| Parking Department | Pay & Display meter communications | CALE PARKING SYSTEMS USA, INC. | 000035574 | $18,240.00 |
| Parking Department | Shuttle | MANCHESTER TRANSIT AUTHORITY | 000001833 | $22,000.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $82,193.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | MOFFETT TURF EQUIPMENT INC. | 000037569 | $48,467.72 |
| Parks, Recreation & Cemeteries | CIP - Equipment | TURF PRODUCTS | 000003076 | $105,428.93 |
| Parks, Recreation & Cemeteries | Contingency | JUNGLE JIMS | 000038401 | $42,381.00 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $15,572.88 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $11,500.00 |
| Parks, Recreation & Cemeteries | Contracts | NORTHERN PEABODY INC | 000019612 | $16,101.08 |
| Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $57,390.00 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $98,998.46 |
| Parks, Recreation & Cemeteries | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $146,498.23 |
| Parks, Recreation & Cemeteries | Fuel Oil | CITY FUEL INC | 000021772 | $23,597.19 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $41,350.02 |
| Parks, Recreation & Cemeteries | Natural Gas | NATIONAL GRID | 000036527 | $15,228.33 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $18,629.90 |
| Parks, Recreation & Cemeteries | Other Project Costs | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $48,661.50 |
| Parks, Recreation & Cemeteries | Other Project Costs | SUM CO ECO-CONTRACTING, LLC. | 000036938 | $66,500.00 |
| Planning & Community Development | Construction Contracts | NH INSTITUTE OF ART | 000019276 | $29,000.00 |
| Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $23,644.41 |
| Planning & Community Development | Other Project Costs | CHILD HEALTH SERVICES | 000000568 | $42,000.00 |
| Planning & Community Development | Other Project Costs | CITY YEAR NEW HAMPSHIRE | 000033339 | $75,000.00 |
| Planning & Community Development | Other Project Costs | CNC CONTRACTING LLC. | 000037158 | $24,600.00 |
| Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $233,493.30 |
| Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $45,230.00 |
| Planning & Community Development | Other Project Costs | HANNASMITH CONTRACTING CO | 000032959 | $25,375.00 |
| Planning & Community Development | Other Project Costs | HARBOR HOMES INC | 000029306 | $173,300.00 |
| Planning & Community Development | Other Project Costs | HAWK HILL CONSTRUCTION | 000037231 | $139,827.00 |
| Planning & Community Development | Other Project Costs | IDEAL DELEADING & PAINTING CORP. | 000037159 | $28,490.00 |
| Planning & Community Development | Other Project Costs | INTOWN MANCHESTER | 000001508 | $10,000.00 |
| Planning & Community Development | Other Project Costs | K KIRKWOOD CONSULTING | 000037091 | $177,967.18 |
| Planning & Community Development | Other Project Costs | LORI L MOONE | 000038269 | $14,995.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $76,000.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER EMERG HOUSING INC | 000001810 | $17,600.00 |
| Planning & Community Development | Other Project Costs | MANCHESTER SCHOOL DISTRICT-SAU #37 | 000038324 | $10,415.26 |
| Planning & Community Development | Other Project Costs | MENTAL HEALTH CENTER OF | 000026885 | $51,683.97 |
| Planning & Community Development | Other Project Costs | MICHAEL TREMBLAY | 000037987 | $54,000.00 |
| Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $291,627.05 |
| Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $24,000.00 |
| Planning & Community Development | Other Project Costs | PILOT CONSTRUCTION INC | 000029079 | $190,515.00 |
| Planning & Community Development | Other Project Costs | SOURCE ONE PROPERTY SOLUTIONS LLC | 000037887 | $68,654.00 |
| Planning & Community Development | Other Project Costs | ST JOSEPH COMMUNITY SERVICES INC | 000002902 | $15,350.00 |
| Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $95,877.42 |
| Planning & Community Development | Other Project Costs | VNA COMMUNITY SERVICES INC | 000003160 | $12,000.00 |
| Planning & Community Development | Other Project Costs | WILLIAM SOCHA DEVELOPMENT LLC | 000032144 | $14,995.00 |
| Planning & Community Development | Other Project Costs | YMCA | 000003272 | $24,880.00 |
| Police Department | Ammunition | EAGLE POINT GUN | 000000932 | $51,418.10 |
| Police Department | CIP - Equipment | HILLSBORO FORD INC | 000029774 | $218,615.26 |
| Police Department | CIP - Equipment | MACMULKIN CHEVROLET INC | 000020297 | $61,040.17 |
| Police Department | Electricity | PUBLIC SERVICE CO OF N H | 000002546 | $49,838.76 |
| Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $11,028.83 |
| Police Department | Gas, Oil & Diesel Fuel | MANCHESTER TRANSIT AUTHORITY | 000001833 | $122,907.71 |
| Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
| Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $60,624.16 |
| Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $15,256.89 |
| Police Department | P-Card Transactions | BMO ADAMSON INDUSTRIES | 000035490 | $12,189.00 |
| Police Department | P-Card Transactions | BMO AUTO CITY COLLISION RE | 000035490 | $10,517.34 |
| Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $11,423.38 |
| Police Department | P-Card Transactions | BMO EASTERN AUTOBODY | 000035490 | $18,511.03 |
| Police Department | P-Card Transactions | BMO JOHN & SONS TIRE SERVI | 000035490 | $12,887.50 |
| Police Department | P-Card Transactions | BMO MERCHANTS CAR QUES | 000035490 | $11,276.82 |
| Police Department | P-Card Transactions | BMO STATE MOTORS INC. | 000035490 | $10,077.81 |
| Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISN | 000035490 | $10,073.83 |
| Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $14,974.20 |
| Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $71,160.38 |
| Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $46,185.00 |
| Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $18,723.00 |
| Police Department | Special Projects | WATCHGUARD VIDEO | 000038264 | $10,040.00 |
| Senior Services | Electricity | PUBLIC SERVICE CO OF N H | 000002557 | $10,594.11 |
| Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $129,000.00 |
| Tax Collector's Office | Postage | PITNEY BOWES CREDIT CORP | 000029578 | $14,000.00 |
| Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $18,228.00 |
| Waterworks | Architectural Fees | LAVALLEE/BRENSINGER PA | 000001679 | $27,191.30 |
| Waterworks | Assessment | TAM-KOR REALTY TRUST | 000022700 | $11,931.21 |
| Waterworks | Cleaning & Lining | METRA INDUSTRIES | 000038194 | $495,583.93 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $44,879.16 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $897,400.58 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $442,269.55 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $10,150.43 |
| Waterworks | Dist System planning | CAMP DRESSER & MCKEE INC | 000000487 | $20,000.00 |
| Waterworks | Engineering services- MSDP | WRIGHT PIERCE | 000028199 | $145,383.28 |
| Waterworks | Equipment | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $44,124.90 |
| Waterworks | Fuel for vehicles | CITY FUEL INC | 000021772 | $33,196.71 |
| Waterworks | Fuel for vehicles | GLOBAL MONTELLO GROUP CORP | 000030785 | $48,713.22 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $26,848.91 |
| Waterworks | Inspections,Degradation,Permits | HIGHWAY DEPARTMENT | 000019222 | $61,665.95 |
| Waterworks | Insurance | FERDINANDO INSURANCE ASSOC INC | 000001052 | $42,686.00 |
| Waterworks | Insurance | MET LIFE HOME & AUTO | 000038333 | $15,000.00 |
| Waterworks | Insurance | RISK MANAGEMENT | 000019112 | $11,249.99 |
| Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $17,821.54 |
| Waterworks | Liability insurance | RISK MANAGEMENT | 000019112 | $52,875.01 |
| Waterworks | Motor vehicle | HILLSBORO FORD INC | 000029774 | $14,600.00 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $19,101.65 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $11,887.83 |
| Waterworks | Postage and handling | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $19,496.50 |
| Waterworks | Property taxes | AUBURN SELECTMAN | 000021571 | $396,196.39 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $21,790.87 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $27,442.00 |
| Waterworks | Purchased Power | PSNH | 000037787 | $532,407.58 |
| Waterworks | Reimbursement-State Grant | BEDFORD SCHOOL DIST SAU #25 | 000016812 | $17,157.50 |
| Waterworks | Retainage-Rivercrossing | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $44,681.06 |
| Waterworks | River Crossing project | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $29,787.37 |
| Waterworks | Roof Repairs | DAVID TRUDEAU | 000036649 | $11,700.00 |
| Waterworks | Sand and gravel | PLOURDE SAND & GRAVEL CO INC | 000002475 | $16,752.24 |
| Waterworks | Valves for water mains | BILLERICA WINWATER WORKS CO IN | 000031438 | $11,628.00 |
| Waterworks | Water main parts- distribution system | EVERETT J. PRESCOTT, INC. | 000002516 | $176,545.53 |
| Waterworks | Water main parts- distribution system | WATER WORKS SUPPLY CORPORATION | 000003191 | $14,850.96 |
| Waterworks | Water reading meters and parts | TI SALES INC | 000003031 | $86,444.86 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $29,848.00 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $159,588.09 |
| Waterworks | Water Treatment Chemicals | KEY CHEMICAL INC | 000038043 | $47,320.71 |
| Waterworks | Water Treatment Chemicals | PRISTINE WATER SOLUTIONS/METPRO | 000037976 | $13,366.00 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $33,302.90 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $267,362.09 |
| Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $79,312.00 |
| Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $10,674.22 |
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