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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012.
| Parks, Recreation & Cemeteries | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $56,300.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $82,193.00 |
| Parks, Recreation & Cemeteries | CIP - Equipment | MB TRACTOR & EQUIPMENT LLC. | 000033073 | $117,773.00 |
| 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 | CIP - Equipment | YC POWER & ASSOCIATES, LLC | 000035821 | $32,647.00 |
| Parks, Recreation & Cemeteries | Contingency | HIGHWAY DEPARTMENT | 000019222 | $12,824.55 |
| Parks, Recreation & Cemeteries | Contingency | JUNGLE JIMS | 000038401 | $51,460.00 |
| Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $27,216.24 |
| Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $14,600.00 |
| 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 | PSNH | 000002546 | $63,004.30 |
| Parks, Recreation & Cemeteries | Electricity | PSNH | 000002557 | $30,801.98 |
| 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 | $41,607.58 |
| Parks, Recreation & Cemeteries | Lawn & Tree Supplies | J.P. BARTLETT CO. INC | 000035479 | $10,909.29 |
| Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $62,025.03 |
| Parks, Recreation & Cemeteries | Natural Gas | NATIONAL GRID | 000036527 | $30,175.50 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE ENERGY CORP | 000002862 | $18,629.90 |
| Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $24,686.58 |
| Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $50,332.29 |
| Parks, Recreation & Cemeteries | Other Project Costs | LEIGHTON A WHITE INC | 000023515 | $15,244.00 |
| 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 |
| Parks, Recreation & Cemeteries | Salt | HIGHWAY DEPARTMENT | 000019222 | $26,075.56 |
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