 |
|
|
|
| |
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions regarding these expenditures, please call Don Pinard at (603) 624-6444.
| 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 |
|
|
|
|
|