City of Manchester, NH Official Website

2018 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2018.

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Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingHEARST-ARGYLE STATIONS, INC.000037166$14,375.03
AviationAdvertisingNECN/NBC BOSTON000040109$10,000.00
AviationAdvertisingPANDORA MEDIA000039882$13,999.98
AviationAdvertisingRUMBLETREE INC000032725$14,995.27
AviationAdvertisingSPLASH MEDIA GROUP BOSTON, LLC000039753$11,500.00
AviationAdvertisingTHE LAMAR COMPANIES000039742$13,000.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,000.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$647,991.05
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$747,009.46
AviationContractsAMANO-MCGANN, INC.000036660$40,922.00
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$550,094.50
AviationContractsUS CUSTOMS SERVICE000023868$72,333.23
AviationContractsUS SECURITY ASSOCIATES INC000037862$195,159.72
AviationContractsWASTE MANAGEMENT OF NH INC000003185$24,114.10
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$443,246.94
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$22,458.32
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationElectricityEVERSOURCE000037784$590,855.62
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$15,090.82
AviationInsurance - CGLCROSS INSURANCE000038396$70,830.00
AviationLeases - AllAERO MANCHESTER II, LLC000040082$27,899.14
AviationMaintenance & Repairs/Real PropertyBANK OF AMERICA000039427$12,315.76
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$11,692.25
AviationMaintenance & Repairs/Real PropertyHOWARD SYSTEMS000038021$27,408.00
AviationMarketingRUMBLETREE INC000032725$15,809.30
AviationMinor Apparatus & ToolsFIREMATIC SUPPLY CO INC000024764$13,425.00
AviationNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$13,771.46
AviationNatural GasLIBERTY UTILITIES000038113$15,407.75
AviationOther Project CostsCONTINENTAL PAVING INC000000683$3,157,531.85
AviationOther Project CostsENTERPRISE RAC CO OF BOSTON000019707$241,175.99
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$108,706.69
AviationOther Project CostsHOYT RENTAL & LEASING CO. INC.000036467$95,293.25
AviationOther Project CostsJACOBS ENGINEERING GROUP INC.000037356$45,379.38
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$17,944.31
AviationOther Project CostsLONDONDERRY HOUSING AND000040273$13,000.00
AviationOther Project CostsTREASURY STATE OF NH DES000040371$16,544.83
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$31,498.75
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$14,872.48
AviationRepair & Maint of EquipmentJOHN BEAN TECHNOLOGIES CORPORATION000036652$13,680.00
AviationService AgreementsENGIE SERVICES000039960$201,663.32
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$13,657.26
AviationService AgreementsKONE INC,000001980$40,650.00
AviationService AgreementsPC CONNECTION000018968$16,719.02
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$53,125.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$10,880.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$16,842.48
AviationSewer & WaterWATER WORKS000001805$14,627.01
AviationSpecial ProjectsAECOM TECHNICAL SERVICES,INC000039306$33,269.47
AviationSpecial ProjectsFRANK CAPASSO & SONS, INC000040232$405,926.68
AviationSpecial ProjectsPLAYTIME, LLC000039901$10,000.00
AviationSpecial ProjectsRUMBLETREE INC000032725$24,386.59
AviationTelephoneFAIRPOINT COMMUNICATIONS, INC.000036500$17,333.89
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$14,248.59
AviationVehicle Repairs/PartsPOWER PRODUCTS000022301$26,301.98
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$57,155.00
City Clerk's OfficeOther Project CostsADVANCED POWER AND CONTROLS, LLC000039365$21,127.00
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$49,299.60
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$12,073.36
City Clerk's OfficeOther Project CostsENERGY EFFICIENT INVESTMENTS,INC000039224$19,572.29
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$32,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$59,513.05
City Clerk's OfficeOther Project CostsPALMER AND SICARD INC000026874$14,620.57
City Clerk's OfficeOther Project CostsSTERLING CORP000039743$13,642.70
City Clerk's OfficeOther Project CostsSTIBLER ASSOCIATES LLC000033497$13,715.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$20,060.75
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$26,780.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$2,946,407.33
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$833,568.07
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$23,581.65
Environmental Protection DivisionBoiler Upgrade ProjectYEATON ASSOCIATES INC.000033760$57,145.77
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$40,491.80
Environmental Protection DivisionCMOM Ph 2 Sewer RehabHAZEN AND SAWYER, P.C.000039415$137,704.74
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$126,608.88
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$1,139,479.98
Environmental Protection DivisionCMOM Phase II Cons AdmHAZEN AND SAWYER, P.C.000039415$50,031.56
Environmental Protection DivisionCMOM Phase II DesignHAZEN AND SAWYER, P.C.000039415$114,521.21
Environmental Protection DivisionCohas Brook InterceptorPARK CONSTRUCTION CORP000019662$89,081.45
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$17,755.21
Environmental Protection DivisionFlaggers for CCTV InspectionsAMERICAN FLAGGING & TRAF CNTRL INC000040228$12,008.75
Environmental Protection DivisionFord Explorer and F150 Pick up JOHN GRAPPONE INC000001284$44,967.00
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$19,396.79
Environmental Protection DivisionHuse Rd Coop SewerHIGHWAY DEPARTMENT000019222$155,347.36
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$50,900.57
Environmental Protection DivisionInsurance - CGLRISK MANAGEMENT000019112$47,000.00
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$159,388.75
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$450,534.58
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$58,495.32
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMaximo SupportIBM CORPORATION000001459$10,042.23
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$149,321.55
Environmental Protection DivisionNo Chestnut St CSOR D EDMUNDS & SONS INC000020125$191,615.60
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$49,823.07
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$19,161.08
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$46,250.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION CO, INC000040014$159,534.05
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$1,878,016.54
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$106,192.68
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$11,349.67
Environmental Protection DivisionSpecial ProjectsKRD BUILDERS, INC000040240$136,696.27
Environmental Protection DivisionSpecial ProjectsKRD BUILDERS, INC000040241$15,188.47
Environmental Protection DivisionStairway Access / Roof ReplacementGALE ASSOCIATES INC000027863$21,660.00
Environmental Protection DivisionStorage BuildingHOYLE TANNER & ASSOCIATES INC000001444$22,410.30
Environmental Protection DivisionTH Size 30 FRP Fume Exhauster MP - AnnexNEW YORK BLOWER COMPANY000040343$18,082.00
Environmental Protection DivisionWorkmen's Comp Admin & 2nd Injury FundRISK MANAGEMENT000019112$31,000.00
Environmental Protection DivisionWWTP Boiler METHUEN CONSTRUCTION CO INC000031790$1,398,753.05
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$135,500.07
Facilities DivisionConstruction ContractsCERTAPRO PAINTERS OF SO. NH000039261$65,233.00
Facilities DivisionConstruction ContractsCHAPMAN WATERPROOFING CO., INC000038582$175,977.26
Facilities DivisionConstruction ContractsEAGLE RIVET ROOF SERVICES CORP.000040130$334,058.85
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$344,984.53
Facilities DivisionConstruction ContractsFIRE PROTECTION TECHNOLOGY000038992$64,860.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$166,000.00
Facilities DivisionConstruction ContractsPALMER AND SICARD INC000026874$20,772.50
Facilities DivisionConstruction ContractsSEALCOATING INC000002761$54,237.85
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$38,795.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$48,994.45
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$10,070.28
Facilities DivisionConstruction MaterialREXEL CLS000030306$11,794.03
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$36,304.00
Facilities DivisionConsulting ServicesNH TRIPLE PLAY LLC000035985$10,644.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,720,706.34
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$15,107.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$19,300.00
Facilities DivisionDesign & EngineeringGALE ASSOCIATES INC000027863$10,920.00
Facilities DivisionElectricityEVERSOURCE000002546$22,423.91
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000028045$12,921.19
Facilities DivisionOther Project CostsEVERSOURCE000002557$10,866.16
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$11,126.20
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$13,045.00
Facilities DivisionSpecial ProjectsDEC-TAM CORPORATION000037181$16,880.00
Facilities DivisionSpecial ProjectsSERVPRO OF MANCHESTER INC000032250$31,349.07
Finance DepartmentCIP - EquipmentMANCHESTER SCHOOL DISTRICT000031730$10,944.78
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$11,423.97
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$66,974.46
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$498,854.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$19,286.59
Fire DepartmentService AgreementsCONDUENT INCORPORATED000040329$14,475.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$68,449.60
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$35,440.83
Fleet ManagementCIP - EquipmentD.J. QUIRK FORD, INC000039968$65,033.10
Fleet ManagementElectricityEVERSOURCE000002546$101,890.06
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$267,877.66
Fleet ManagementLubricant InventoryBOOTH WALTZ ENTERPRISES INC.000038702$17,103.29
Fleet ManagementOther Project CostsD.J. QUIRK FORD, INC000039968$34,966.90
Fleet ManagementVehicle Repair/PartsPETES TIRE BARNS INC000031148$16,439.07
Fleet ManagementVehicle Repairs/PartsAUTOFAIR FORD INC000000234$12,134.42
Fleet ManagementVehicle Repairs/PartsBEAUREGARD EQUIPMENT INC000000293$13,723.55
Fleet ManagementVehicle Repairs/PartsDONOVAN SPRING CO INC000000874$11,140.22
Fleet ManagementVehicle Repairs/PartsHOWARD P. FAIRFIELD, INC.000001026$13,848.53
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$81,791.06
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$39,948.33
GAAP adjustmentsSpecial ProjectsSOUTHERN NH PLANNING COMM000002849$72,763.64
Health DepartmentElectricityEVERSOURCE000002557$23,746.06
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$445,106.62
Health DepartmentOther Project CostsD.J. QUIRK FORD, INC000039968$66,529.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$51,760.59
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$43,206.72
Health DepartmentOther Project CostsSOJOURN PARTNERS000039607$19,670.00
Highway DepartmentCIP - EquipmentBEAUREGARD EQUIPMENT INC000000293$117,070.07
Highway DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$34,814.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,473,406.16
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$1,141,333.06
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$41,158.45
Highway DepartmentConstruction MaterialBANK OF AMERICA000039427$13,715.13
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$60,537.71
Highway DepartmentConstruction MaterialELECTRIC LIGHT CO INC000025893$24,451.00
Highway DepartmentConstruction MaterialENNIS PAINT INC.000037037$30,339.50
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$11,292.50
Highway DepartmentContractsCALAMP RADIO SATELLITE INTEGRATORS000038692$15,904.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$13,570.73
Highway DepartmentContractsIBM CORPORATION000001459$10,042.23
Highway DepartmentContractsNORTHEAST RESOURCE RECOVERY000025099$11,976.34
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$872,353.03
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$965,976.98
Highway DepartmentDesign & EngineeringVANASSE HANGEN BRUSTLIN INC.000026842$27,194.16
Highway DepartmentElectricityEVERSOURCE000037786$29,112.52
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$34,829.70
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$357,908.01
Highway DepartmentOther Project CostsATS EQUIPMENT INC000030279$29,839.90
Highway DepartmentOther Project CostsCATERPILLAR FINANCIAL SERVICES CORP000037939$11,376.86
Highway DepartmentOther Project CostsCLD CONSULTING ENGINEERS INC000000704$27,397.90
Highway DepartmentOther Project CostsEVERETT J. PRESCOTT, INC.000002516$44,346.92
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$39,695.34
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$235,761.80
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$12,066.65
Highway DepartmentOther Project CostsPROJECT FLAGGING, INC000039866$15,075.45
Highway DepartmentOther Project CostsSEALCOATING INC000002761$814,904.72
Highway DepartmentOther Project CostsWEAVER BROS. CONSTRUCTION CO. INC.000036617$32,408.00
Highway DepartmentP-Card TransactionsP-CARD INT IN  REFLECTIVE APP000039427$10,060.47
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$29,949.28
Highway DepartmentRoad SaltGRANITE STATE MINERALS INC000001270$63,735.58
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$14,325.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$29,166.65
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$20,442.50
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$11,136.81
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$16,142.06
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$25,671.50
Information SystemsOther Project CostsDELL MARKETING LP000023664$33,595.06
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$16,747.13
Information SystemsOther Project CostsSUPERION, LLC000040173$60,972.80
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$39,913.68
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$21,500.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$107,211.92
Information SystemsService AgreementsSUPERION, LLC000040173$188,210.90
Library DepartmentElectricityEVERSOURCE000002557$23,839.36
Library DepartmentLibrary Computer SystemGMILCS INC000001220$69,270.00
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$11,913.45
Non-Departmental ExpensesInsuranceMCDONOUGH, O'SHAUGHNESSY,000036951$66,989.25
Non-Departmental ExpensesInsurance - CGLAUTO CITY OF MANCHESTER INC000000233$15,425.64
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$26,950.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$21,487.58
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$16,997.35
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$14,935.12
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$36,078.38
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLNEW HAMPSHIRE LEGAL ASSISTANCE000002141$89,000.00
Non-Departmental ExpensesInsurance - CGLNH LEGAL ASSISTANCE/ELLIOT BERRY,ES000040356$89,000.00
Non-Departmental ExpensesInsurance - CGLRICHARD J. LEHMANN000040333$275,000.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$268,647.26
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,165,724.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$179,644.03
Non-Departmental ExpensesWorker's CompensationTREASURER STATE OF NH000002165$112,446.49
Non-Departmental ExpensesWorkers' Compensation - SalaryCAROL PELISSIER AND000040287$70,000.00
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$11,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$67,155.20
Parking DepartmentGarage and LotsEVERSOURCE000002557$10,128.63
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$55,962.63
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$114,290.13
Parking DepartmentP&Ds PartSmartP-CARD INTUIT PAYME IN  PSI000039427$12,589.44
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$21,000.00
Parks, Recreation & CemeteriesConstruction ContractsGREENSCAPE LAND DESIGN, INC000040121$13,728.00
Parks, Recreation & CemeteriesConstruction ContractsLANDSCAPES STRUCTURES INC000040297$30,000.00
Parks, Recreation & CemeteriesConstruction ContractsSPINTURF, LLC000040259$219,873.09
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$28,168.34
Parks, Recreation & CemeteriesConstruction MaterialNORTHERN NURSERIES OF NEW000002275$13,235.40
Parks, Recreation & CemeteriesConstruction MaterialPLOURDE SAND & GRAVEL CO INC000002475$10,720.18
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$15,714.17
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$43,006.48
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$10,775.00
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$12,490.10
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesDesign & EngineeringTIGHE & BOND, INC.000038658$19,649.30
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$60,652.20
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$94,628.47
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$14,006.41
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$27,566.68
Parks, Recreation & CemeteriesOther Project CostsLANDSCAPES STRUCTURES INC000040297$35,000.00
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$81,659.84
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE S000039427$13,941.02
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$36,200.00
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$28,910.00
Planning & Community DevelopmentConstruction ContractsALAN JAMES DEVELOPMENT LLC000039761$22,825.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$124,250.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$35,100.00
Planning & Community DevelopmentConstruction ContractsJERRY PARENTI000039803$21,404.00
Planning & Community DevelopmentConstruction ContractsKINDLER DEVELOPMENT GROUP, LLC000038747$58,577.20
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$94,111.52
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$15,110.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$129,962.75
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$30,601.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$27,409.50
Planning & Community DevelopmentOther Project CostsSERENITY PLACE000039121$10,454.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$23,187.59
Planning & Community DevelopmentOther Project CostsTOTAL MECHANICAL, LLC000040340$11,345.00
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$27,054.60
Police DepartmentCIP - EquipmentFIVE M'S - FORD OF LONDONDERRY000037185$131,436.00
Police DepartmentCIP - EquipmentNATIONAL AUTO FLEET GROUP000040049$26,752.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$32,022.00
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$11,971.03
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$30,506.16
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$12,773.50
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$12,303.21
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMounted PatrolFRIENDS-MANCHESTER MOUNTED PATROL000039114$12,900.95
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$10,627.25
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$49,585.16
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$11,566.66
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$12,308.12
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$11,944.43
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$15,365.26
Police DepartmentService AgreementsARAMARK CORPORATION000026342$44,489.26
Police DepartmentService AgreementsBANK OF AMERICA000039427$15,240.58
Police DepartmentService AgreementsINTERGRAPH CORP000039733$109,848.63
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$36,000.00
Police DepartmentSpecial ProjectsFIVE M'S - FORD OF LONDONDERRY000037185$21,906.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$69,163.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$10,364.95
Police DepartmentTelephoneBANK OF AMERICA000039427$18,800.85
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$14,382.35
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$129,000.00
Tax Collector's OfficeOther Project CostsCITY SOLICITOR DEPARTMENT000020014$11,967.09
Tax Collector's OfficeOther Project CostsKEVIN PINET000040301$10,799.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksChemicals & ChlorineBHS MARKETING000040167$14,740.74
WaterworksChemicals & ChlorineCALGON CARBON CORP000021720$314,160.00
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$315,214.98
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,119.08
WaterworksInspections HIGHWAY DEPARTMENT000019222$18,596.25
WaterworksInsurance - CGLSTEWART PROPERTY MANAGEMENT000031733$12,213.90
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$12,077.78
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$18,404.99
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$21,718.08
WaterworksPurchased PowerEVERSOURCE000002557$513,197.62
WaterworksRepairs & MaintCENTRAL FLEET MANAGEMENT DEPT000038695$24,841.49
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$51,718.86
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$147,312.48
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$89,990.18
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$17,415.31
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$25,700.42
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$34,583.35
Welfare DepartmentMiscellaneousCJ RYDER FLOORING, LLC000039344$14,198.00
Welfare DepartmentMiscellaneousKEELEY PAINTING COMPANY, INC.000039998$12,158.00
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