City of Manchester, NH Official Website

2019 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2019.

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Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$18,890.01
AviationAdvertisingI HEART MEDIA000040052$17,127.50
AviationAdvertisingOUTFRONT MEDIA INC000040692$18,135.00
AviationAdvertisingRUMBLETREE INC000032725$11,280.00
AviationAdvertisingSAGA COMMUNICATIONS OF NE INC000024624$10,689.60
AviationAdvertisingSPLASH MEDIA GROUP BOSTON, LLC000039753$11,500.00
AviationAdvertisingTOWNSQUARE MEDIA PORTSMOUTH,LLC000039202$12,444.00
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$14,500.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$222,729.90
AviationChemicals & ChlorineNEW DEAL TRADING LLC000038835$10,914.00
AviationComputer HardwarePC CONNECTION000018968$47,046.00
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$19,233.00
AviationComputer SoftwarePC CONNECTION000018968$19,200.31
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$1,539,432.65
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$1,366,065.36
AviationContractsAMANO-MCGANN, INC.000036660$61,383.12
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$1,162,412.30
AviationContractsUS CUSTOMS SERVICE000023868$113,048.96
AviationContractsUS SECURITY ASSOCIATES INC000037862$357,620.67
AviationContractsWASTE MANAGEMENT OF NH INC000003185$54,386.39
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$914,923.20
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$45,944.93
AviationDues, Fees, & LicensesAIRPORTS COUNCIL INTERNATIONAL000030144$16,936.00
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationDues, Fees, & LicensesNH GRANITE STATE AMBASSADORS INC000025415$40,000.00
AviationElectricityEVERSOURCE000037784$896,303.42
AviationGas, Oil & Diesel FuelDIRECT ENERGY BUSINESS MRKTING INC000039313$20,259.83
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$104,306.85
AviationGeneral SuppliesBANK OF AMERICA000039427$11,653.88
AviationInsurance - CGLCITY SOLICITOR DEPARTMENT000020014$19,250.00
AviationInsurance - CGLCROSS INSURANCE000038396$78,206.00
AviationInventoryBOOTH WALTZ ENTERPRISES INC.000038702$10,833.75
AviationLeases - AllTIAA COMMERCIAL FINANCE000039472$15,734.05
AviationMaintenance & Repair/ Mach/EquipCOMMERCIAL BOILER SYSTEMS000033733$19,799.74
AviationMaintenance & Repairs/Real PropertyBANK OF AMERICA000039427$10,928.32
AviationMaintenance & Repairs/Real PropertyENNIS PAINT INC.000037037$10,500.00
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$25,184.50
AviationMaintenance & Repairs/Real PropertyGRANITE STATE AUTOMATION LLC.000036710$16,684.90
AviationMarketingRUMBLETREE INC000032725$39,519.36
AviationNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$17,889.56
AviationNatural GasLIBERTY UTILITIES000038113$91,916.24
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$86,286.02
AviationOther Project CostsCONTINENTAL PAVING INC000000683$95,051.14
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$242,693.75
AviationOther Project CostsFAA, MIKE MONRONEY AERO CTR AMZ-350000035590$58,901.21
AviationOther Project CostsG BOLTON INC000039918$125,000.00
AviationOther Project CostsHAMBLETT & KERRIGAN, PA000023511$38,104.49
AviationOther Project CostsJACOBS ENGINEERING GROUP INC.000037356$88,154.01
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$57,917.70
AviationOther Project CostsMCFARLAND JOHNSON INC000001883$200,845.75
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$111,451.55
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$65,849.00
AviationOther Project CostsR S AUDLEY INC000029357$1,340,339.75
AviationOther Project CostsRJ OLSZAK CONSTRUCTION INC000029222$49,918.00
AviationOther Project CostsSARGENT CORPORATION000040747$618,023.57
AviationOther Project CostsSTATE OF NH NHDES ARM FUND000040709$82,724.17
AviationOther Project CostsSTATE OF NH TREASURER NH FISH & GAM000040708$50,000.00
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$1,027,061.32
AviationOther ServicesADK CONSULTING INC000040523$14,559.10
AviationOther ServicesBOYD GROUP INTERNATIONAL000039417$20,156.67
AviationOther ServicesDIIO, LLC.000037001$18,000.00
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$17,200.59
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$25,471.39
AviationOther ServicesNORMANDEAU ASSOCIATES INC000025464$48,737.30
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$10,500.00
AviationRadioMOTOROLA SOLUTIONS INC000002004$10,675.92
AviationReimburse CityINFORMATION SYSTEMS DEPARTMENT000019221$25,189.16
AviationRental Machinery & EquipmentMILTON CAT000002850$19,370.00
AviationSaltGRANITE STATE MINERALS INC000001270$14,755.46
AviationService AgreementsENGIE SERVICES000039960$361,496.50
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,000.00
AviationService AgreementsGCR & ASSOCIATES INC000030301$28,524.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$49,579.06
AviationService AgreementsKONE INC,000001980$94,850.00
AviationService AgreementsPC CONNECTION000018968$44,722.52
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$106,160.00
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterTOWN OF LONDONDERRY000001748$25,786.44
AviationSewer & WaterWATER WORKS000001805$31,466.93
AviationSpecial ProjectsS.W. COLE ENGINEERING, INC000040589$15,200.00
AviationSpecial ProjectsSERVPRO OF MANCHESTER INC000028045$23,398.11
AviationSpecial ProjectsTESSCO TECHNOLOGIES000002993$11,219.62
AviationStreet LightingADB AIRFIELD SOLUTIONS LLC.000037027$13,750.62
AviationStreet LightingASCO SERVICES INC000026913$14,349.00
AviationSuppliesINDEPENDENT ELECTRIC SUPPLY000023082$12,997.77
AviationSuppliesKAMCO SUPPLY CORP OF BOSTON000001570$11,357.67
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$23,869.28
AviationTelephoneVERIZON WIRELESS000031555$12,760.61
AviationTires & BatteriesGCR TIRES & SERVICE000001067$19,946.04
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$21,324.19
AviationUniform AllowanceUNIFIRST CORP000039651$14,840.83
AviationVehicle Repairs/PartsBANK OF AMERICA000039427$14,346.15
AviationVehicle Repairs/PartsFORTBRAND SERVICES INC000031830$27,497.62
AviationVehicle Repairs/PartsMILTON CAT000002850$29,113.41
AviationVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$10,674.11
AviationVehicle Repairs/PartsSWEEPSTER ATTACHMENTS LLC000038423$23,278.50
AviationVehiclesGRAPPONE TRUCK CENTER INC000001285$47,161.00
AviationWorker's CompensationCITY SOLICITOR DEPARTMENT000020014$29,500.00
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$12,440.00
City Clerk's OfficeElectionsINCLUSIONS SOLUTIONS,LLC000040605$10,000.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$75,000.00
Civic CenterManagement ServicesNH TRIPLE PLAY LLC000035985$112,897.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$61,536.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION PRODUCTIONS000026577$25,000.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$27,583.00
Civic ContributionsSenior Citizen DinnerBANK OF AMERICA000039427$10,615.70
Debt ServiceDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$9,313,152.70
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$808,923.82
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$73,155.11
Debt ServiceMaturing DebtCDFA000003292$41,166.70
Environmental Protection Division2019 Membership NATIONAL ASSOCIATION OF CLEAN WATER000040678$15,225.00
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$364,728.85
Environmental Protection DivisionAir Compressors for IncineratorD. L. THURROTT AIR PRODUCTS000039545$15,272.36
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$24,876.26
Environmental Protection DivisionAsh HaulingRESOURCE MANAGEMENT INC000024759$29,480.76
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$45,683.87
Environmental Protection DivisionCarbon Changeout servicesDOER PRODUCTS AND SERVICES, INC000039548$10,442.00
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$175,000.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$72,094.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$235,042.00
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040207$2,395,071.24
Environmental Protection DivisionCMOM Phase IIGREEN MOUNTAIN PIPELINE SERV, INC000040217$135,177.77
Environmental Protection DivisionCMOM Phase II Cons AdmHAZEN AND SAWYER, P.C.000039415$435,097.33
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$13,510.20
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$79,515.23
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORP000040447$10,490.00
Environmental Protection DivisionCRPS Roof replacementACADEMY ROOFING CORPORATION000036424$97,923.00
Environmental Protection DivisionElectric CartNORTHLAND INDUSTRIAL TRUCK CO INC000002265$58,500.00
Environmental Protection DivisionFibeer Optic Trouble shoot and repairFIBERNEXT, LLC000035517$12,222.05
Environmental Protection DivisionFord Explorer and F150 Pick up JOHN GRAPPONE INC000001284$50,283.00
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$98,691.41
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$46,883.98
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$113,220.12
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$788,362.79
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$792,854.86
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$93,121.50
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$30,550.18
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$2,181,562.87
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$36,229.00
Environmental Protection DivisionMisc. Pump PartsSCHWING BIOSET INC000035466$11,143.92
Environmental Protection DivisionNH MS4 CoalitionSHEEHAN, PHINNEY, BASS &000002794$78,000.00
Environmental Protection DivisionO&M CMOM CSO Point Repairs Manhole Sewer InfrHIGHWAY DEPARTMENT000019222$27,889.28
Environmental Protection DivisionOffsite Pump Station MaintenanceAAA PUMP SERVICE / FAY ELECTRIC INC000029197$10,481.94
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$60,711.29
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$48,847.50
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$64,972.00
Environmental Protection DivisionPrimary Clarifier UpgradeMETHUEN CONSTRUCTION COMPANY, LLC000040013$387,277.32
Environmental Protection DivisionPrimary Clarifier UpgradeUNDERWOOD ENGINEERS, INC000039541$123,900.81
Environmental Protection DivisionPump PartsTHE MAHER CORPORATION000020917$14,001.79
Environmental Protection DivisionPump Station Maintenance, MotorAAA PUMP SERVICE / FAY ELECTRIC INC000029197$24,421.02
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$33,290.46
Environmental Protection DivisionPumping Equipment RepairsWATER INDUSTRIES INC000003187$21,177.96
Environmental Protection DivisionRemove & Replace Boiler at Annex PSPARADIGM PLUMBING & HEATING INC.000036291$20,437.00
Environmental Protection DivisionReplaced Fire Alarm panel at the WWTPINTERSTATE ELECTRICAL SERVICES000023264$31,685.28
Environmental Protection DivisionRotary Lube PumpBOERGER LLC000038348$11,212.36
Environmental Protection DivisionSanitary Sewer MaintenanceHIGHWAY DEPARTMENT000019222$198,335.11
Environmental Protection DivisionStairway Access / Roof ReplacementGALE ASSOCIATES INC000027863$17,982.50
Environmental Protection DivisionTree removalDUBOIS OUTDOOR SERVICE000036187$11,600.00
Environmental Protection DivisionVogelsang RotaCut Assembly part of Scum processPROCESS DISTRIBUTORS INC000022329$23,357.00
Environmental Protection DivisionWorkmen's Comp Admin & 2nd Injury FundRISK MANAGEMENT000019112$78,000.00
Environmental Protection DivisionWWTP SSI Compliance TREAS NYC/CTR000040766$132,696.34
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$120,919.50
Environmental Protection DivisionWWTP SSI Compliance ConstructionAIR SOLUTIONS CONTROL INC000040657$31,017.80
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$2,337,361.78
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031089$223,048.30
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$45,908.82
Environmental Protection DivisionWWTP SSI Compliance ConstructionTRACE ENVIRONMENTAL SYSTEMS000029938$15,500.00
Environmental Protection DivisionWWTP SSI Compliance Design WOODARD & CURRAN INC000027392$141,839.60
Facilities DivisionConstruction ContractsC M K ARCHITECTS000000610$10,750.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$23,780.00
Facilities DivisionConstruction ContractsTHE AULSON COMPANY, LLC000040086$36,165.00
Facilities DivisionConstruction MaterialEMERSON SWAN INC000028992$10,702.08
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$76,329.64
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$25,890.00
Facilities DivisionConstruction MaterialKAMCO SUPPLY CORP OF BOSTON000001570$12,012.47
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$25,378.38
Facilities DivisionConstruction MaterialW. W. GRAINGER, INC.000001261$13,253.21
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$2,417,581.32
Facilities DivisionContractsARAMARK CORPORATION000026342$38,314.80
Facilities DivisionContractsBEST DOOR AND LOCK LLC000039378$10,296.00
Facilities DivisionContractsBK SYSTEMS INC000000341$20,282.00
Facilities DivisionContractsMECS, INC000039399$15,983.65
Facilities DivisionDesign & EngineeringHUNTRESS ASSOCIATES INC000040609$12,525.00
Facilities DivisionElectricityEVERSOURCE000002546$41,275.11
Facilities DivisionMaintenance & Repair/ Mach/EquipOVERHEAD DOOR CO, DIV OF000002349$14,238.98
Facilities DivisionNatural GasLIBERTY UTILITIES - NH000036527$13,397.78
Facilities DivisionNon-reimbursable insurance expenseARS SERVICES, INC.000037122$13,403.00
Facilities DivisionNon-reimbursable insurance expenseC & M QUALITY REMODELING SOLUTIONS000039682$20,900.00
Facilities DivisionNon-reimbursable insurance expenseCJ RYDER FLOORING, LLC000039344$33,390.00
Facilities DivisionNon-reimbursable insurance expenseENERGY EFFICIENT INVESTMENTS,INC000039224$14,221.26
Facilities DivisionNon-reimbursable insurance expenseMILESTONE ENGINEERING & CONSTRUCTIO000038744$42,658.10
Facilities DivisionNon-reimbursable insurance expenseSERVPRO OF MANCHESTER INC000032250$31,961.39
Facilities DivisionOther Project CostsCORZILIUS MATUSZEWSKI & KRAUSE000021820$12,450.00
Facilities DivisionOther Project CostsEVERSOURCE000002557$15,852.59
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$1,306,918.63
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$73,411.00
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$14,028.00
Facilities DivisionSpecial ProjectsALL-TEMP HVAC CORP000000096$29,345.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$19,363.39
Finance DepartmentCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$184,945.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$22,500.00
Finance DepartmentP-Card TransactionsP-CARD RADISSON HOTEL MAN000039427$10,266.70
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$29,468.46
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$66,930.69
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$40,352.54
Fire DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$70,766.00
Fire DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$26,112.65
Fire DepartmentCOMPUTER AIDED DISPATCH TECHNICAL SUPPORTINTERGRAPH CORP. SGI DIVISION000035358$73,170.58
Fire DepartmentCustodial SuppliesBANK OF AMERICA000039427$12,973.76
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$119,938.30
Fire DepartmentEquipmentBANK OF AMERICA000039427$98,114.32
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$15,708.84
Fire DepartmentNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$23,306.83
Fire DepartmentOther Project CostsAMERICAN MEDICAL RESPONSE OF MA INC000028813$17,925.45
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$21,376.89
Fire DepartmentP-Card TransactionsP-CARD CENTRAL PAPER PRODUCTS000039427$10,177.50
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$49,118.70
Fire DepartmentP-Card TransactionsP-CARD INDUSTRIAL PROTECTION000039427$93,121.00
Fire DepartmentPlanningTHE OLSON GROUP, LTD.000040696$43,000.00
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD FIRE APPARATUS INC000001299$1,314,820.35
Fire DepartmentService AgreementsBANK OF AMERICA000039427$20,315.19
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fleet ManagementCFM - Inventory Hold ExpenseATLANTIC BROOM SERVICE, INC.000000215$15,491.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$39,154.84
Fleet ManagementCFM - Inventory Hold ExpenseJOHN & SONS TIRE SERVICE LLC.000036658$15,513.45
Fleet ManagementCFM - Inventory Hold ExpenseLIBERTY INTERNATIONAL TRUCKS000028250$23,330.27
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$22,577.33
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$41,741.54
Fleet ManagementCFM - Inventory Hold ExpenseSANEL AUTO PARTS INC000002727$36,134.16
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$76,539.03
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$27,907.25
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$30,449.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$119,000.87
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$17,416.49
Fleet ManagementElectricityEVERSOURCE000002546$208,361.64
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$495,028.00
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$29,608.91
Fleet ManagementInventoryFREIGHTLINER OF NH INC000001136$10,685.66
Fleet ManagementInventoryHOWARD P. FAIRFIELD, INC.000001026$21,072.27
Fleet ManagementInventoryMILTON CAT000002850$18,987.86
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$22,247.10
Fleet ManagementMaintenance & Repairs/Real PropertyBLACK & DECKER (US) INC000040587$28,963.50
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$17,926.63
Fleet ManagementSnow chainsBB CHAIN, INC000000286$40,700.00
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$11,471.75
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$26,789.92
Fleet ManagementUtility ServiceDIRECT ENERGY BUSINESS MRKTING INC000039313$16,947.54
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$20,372.17
Fleet ManagementVehicle Repairs/PartsC N WOOD CO INC000028218$11,314.92
Fleet ManagementVehicle Repairs/PartsCHADWICK-BAROSS INC000000542$13,227.18
Fleet ManagementVehicle Repairs/PartsGREENWOOD FIRE APPARATUS INC000001299$30,733.47
Fleet ManagementVehicle Repairs/PartsJACK OF ALL BLADES000040420$16,413.95
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$55,072.04
Fleet ManagementVehicle Repairs/PartsSANEL AUTO PARTS INC000002727$37,140.87
Health DepartmentElectricityEVERSOURCE000002557$41,808.03
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$968,681.48
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$35,680.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$106,200.02
Health DepartmentOther Project CostsNATIONAL ASSOCIATION OF COUNTY000019582$24,916.00
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Highway DepartmentAsphaltBROX INDUSTRIES INC000000442$40,956.55
Highway DepartmentCIP - EquipmentDEERE & COMPANY000039042$14,083.39
Highway DepartmentCIP - EquipmentEAST COAST SIGNALS INC000031742$15,617.48
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$181,756.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$83,348.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,523,386.86
Highway DepartmentConstruction ContractsELECTRIC LIGHT CO INC000025893$89,311.00
Highway DepartmentConstruction ContractsJOHN H LYMAN & SONS INC000028202$112,668.80
Highway DepartmentConstruction ContractsSEALCOATING INC000002761$86,856.18
Highway DepartmentConstruction MaterialBANK OF AMERICA000039427$15,317.17
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$78,866.55
Highway DepartmentConstruction MaterialHUDSON QUARRY CORP000021385$10,230.34
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$10,622.30
Highway DepartmentContractsASSETWORKS, LLC000040169$11,669.21
Highway DepartmentContractsBANK OF AMERICA000039427$11,421.03
Highway DepartmentContractsC W SLITER & SONS INC000018995$12,436.88
Highway DepartmentContractsCERTAPRO PAINTERS OF SO. NH000039261$21,871.00
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$37,743.72
Highway DepartmentContractsECONOLITE CONTROL PRODUCTS INC000000950$13,750.00
Highway DepartmentContractsINTERPRO SOLUTIONS, LLC.000040345$33,960.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$1,504,613.67
Highway DepartmentContractsTHE DIRT DOCTORS LLC000037989$22,500.00
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$1,662,588.19
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$258,121.49
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$169,591.62
Highway DepartmentElectricityEVERSOURCE000037786$53,435.22
Highway DepartmentEquipmentASSETWORKS, LLC000040169$21,397.38
Highway DepartmentEquipmentKMEL CORPORATION000030596$29,950.00
Highway DepartmentEquipmentSEACOAST BUSINESS MACHINES, INC000002758$15,225.00
Highway DepartmentFurniture & FixturesWB MASON COMPANY INC000023296$11,159.14
Highway DepartmentInventoryECONOLITE CONTROL PRODUCTS INC000000950$14,000.00
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$17,144.18
Highway DepartmentNon-reimbursable insurance expenseCWS FENCE & GUARDRAIL000040246$28,613.20
Highway DepartmentNon-reimbursable insurance expenseEAST COAST SIGNALS INC000031742$91,767.28
Highway DepartmentNon-reimbursable insurance expenseECONOLITE CONTROL PRODUCTS INC000000950$16,175.00
Highway DepartmentNon-reimbursable insurance expenseELECTRIC LIGHT CO INC000025893$38,402.50
Highway DepartmentOther Project CostsALL STATES ASPHALT INC000000093$208,752.16
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$117,049.64
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$71,717.00
Highway DepartmentOther Project CostsSEALCOATING INC000002761$403,374.89
Highway DepartmentOther Project CostsSIEMENS INDUSTRY INC000031174$99,696.86
Highway DepartmentOther Project CostsTRADEBE ENVIRONMENTAL SERVICES, LLC000039584$17,882.50
Highway DepartmentP-Card TransactionsP-CARD Scholastic Reading Clu000039427$11,606.50
Highway DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$23,258.86
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$86,755.56
Highway DepartmentRoad SaltGRANITE STATE MINERALS INC000001270$484,519.84
Highway DepartmentSafetySILVER GRAPHICS LLC.000033224$18,282.05
Highway DepartmentSaltPLOURDE SAND & GRAVEL CO INC000002475$15,896.05
Highway DepartmentTelephoneBANK OF AMERICA000039427$12,319.50
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$16,901.50
Human Resources DepartmentDuplicating ServicesBANK OF AMERICA000039427$18,617.75
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$40,833.31
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$53,147.50
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$24,372.22
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$19,244.01
Information SystemsCIP - EquipmentCOMPUTER HUT OF NEW ENGLAND000029866$10,821.35
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$197,573.39
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$109,796.30
Information SystemsEquipmentFIBERNEXT, LLC000035517$24,948.00
Information SystemsEquipmentSANBORN MAP COMPANY INC000040531$100,912.72
Information SystemsEquipmentSELECTRON TECHNOLOGIES, INC.000040288$48,426.15
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$26,801.37
Information SystemsOther Project CostsDELL MARKETING LP000023664$86,114.26
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$74,043.10
Information SystemsOther Project CostsTELEPHONE NETWORK TECHNOLOGIES000002985$11,874.00
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$32,500.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$126,595.73
Information SystemsService AgreementsSUPERION, LLC000040173$198,961.79
Library DepartmentElectricityEVERSOURCE000002557$37,852.47
Library DepartmentLibrary Computer SystemGMILCS INC000001220$74,287.00
Manchester Economic Develop OfficeBrownfields TRC ENVIRONMENTAL CORP000038490$14,158.37
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$73,074.19
Non-Departmental ExpensesEmployee ServicesBANK OF AMERICA000039427$25,720.50
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$40,425.00
Non-Departmental ExpensesInsurance - CGLCENTRAL FLEET MANAGEMENT DEPT000038695$99,801.52
Non-Departmental ExpensesInsurance - CGLCHERI VINAL & ATTORNEYS, MOQUIN000040738$10,000.00
Non-Departmental ExpensesInsurance - CGLDAVID HARRIS & ATTORNEY ANDREW J.000040680$40,000.00
Non-Departmental ExpensesInsurance - CGLEASTERN AUTO BODY000039201$22,280.25
Non-Departmental ExpensesInsurance - CGLENCOMPASS INSURANCE000040852$13,166.50
Non-Departmental ExpensesInsurance - CGLEVERSOURCE000039287$11,444.41
Non-Departmental ExpensesInsurance - CGLGALLAGHER CALLAHAN & GARTRELL PC000037795$16,352.62
Non-Departmental ExpensesInsurance - CGLGRANITE STATE COLLISION CENTER000037625$46,193.12
Non-Departmental ExpensesInsurance - CGLHARTFORD STEAM BOILER INSPECTION &000040737$15,455.26
Non-Departmental ExpensesInsurance - CGLHIGHWAY DEPARTMENT000019222$194,423.78
Non-Departmental ExpensesInsurance - CGLJ H ALBERT INT INS ADVISORS INC000001539$12,500.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesInsurance - CGLMAGGLOTTO, BELOBROW, FEENEY & FRAAS000040418$10,750.13
Non-Departmental ExpensesInsurance - CGLMANCHESTER DPW FACILITIES000039503$102,275.00
Non-Departmental ExpensesInsurance - CGLOLIVER SAKELLARIOS, ESP.000040777$45,000.00
Non-Departmental ExpensesInsurance - CGLPROGRESSIVE UNIVERSAL INSURANCE000040460$14,457.32
Non-Departmental ExpensesInsurance - CGLSETH HIPPLE, ESQ000039863$34,500.00
Non-Departmental ExpensesInsurance - CGLTREASURER, STATE OF NH000002165$278,324.72
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$13,480.13
Non-Departmental ExpensesStreet LightingCERTAPRO PAINTERS OF SO. NH000039261$16,613.72
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$613,310.53
Non-Departmental ExpensesTelephoneFIRSTLIGHT000040168$11,040.32
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,171,979.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$120,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$119,039.92
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$10,000.00
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$19,800.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$87,520.76
Parking DepartmentContractsSTEVE SARETTE & SON EXCAVATION LLC.000037337$11,152.50
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$274,936.55
Parking DepartmentGarage and LotsEVERSOURCE000002557$20,974.15
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$15,746.09
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$20,711.30
Parking DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$14,288.75
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$19,787.58
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$38,490.00
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$11,590.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$132,331.30
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,201.72
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$35,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$60,520.39
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$53,312.50
Parks, Recreation & CemeteriesConstruction ContractsLANDSCAPES STRUCTURES INC000040297$124,556.00
Parks, Recreation & CemeteriesConstruction ContractsVERMONT TENNIS COURT SURFACING000027603$20,230.00
Parks, Recreation & CemeteriesContract ManpowerDERRYFIELD GOLF SHOP000019022$12,663.43
Parks, Recreation & CemeteriesContractsAMERICAN REFRIGERATION CO INC000021640$10,291.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesContractsSWIM NH LLC000039284$10,240.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$89,983.35
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$189,017.67
Parks, Recreation & CemeteriesFuel OilIRVING ENERGY DISTRIBUTION & MKTING000027652$12,527.93
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$12,904.47
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipAMERICAN REFRIGERATION CO INC000021640$11,031.76
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$10,333.86
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$82,700.04
Parks, Recreation & CemeteriesNatural GasDIRECT ENERGY BUSINESS MRKTING INC000039313$19,824.82
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$29,578.72
Parks, Recreation & CemeteriesNon-reimbursable insurance expenseBLUE RIBBON FENCE AND LANDSCAPING000000357$12,668.76
Parks, Recreation & CemeteriesNon-reimbursable insurance expenseDEANGELIS IRON WORKS, INC000000807$20,860.00
Parks, Recreation & CemeteriesOther Project CostsBANK OF AMERICA000039427$15,273.99
Parks, Recreation & CemeteriesOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$87,446.61
Parks, Recreation & CemeteriesOther Project CostsVANASSE HANGEN BRUSTLIN INC.000026842$12,427.69
Planning & Community DevelopmentConstruction ContractsAFFORDABLE CONSTRUCTION, LLC000039940$45,000.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$201,121.10
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$564,891.67
Planning & Community DevelopmentConstruction ContractsMARK E. GUILMAIN000038117$25,505.00
Planning & Community DevelopmentConstruction ContractsPROLIFIC PROPERTY MANAGEMENT LLC000037852$15,383.00
Planning & Community DevelopmentConstruction ContractsROBERT MUISE000040693$19,950.00
Planning & Community DevelopmentConstruction ContractsROGER FONTAINE HOME IMPROVEMENT LLC000040643$21,665.00
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$63,810.00
Planning & Community DevelopmentConstruction ContractsTHE WAY HOME000002771$18,000.00
Planning & Community DevelopmentConstruction ContractsTOTAL MECHANICAL, LLC000040340$13,971.00
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$81,198.04
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$53,998.00
Planning & Community DevelopmentOther Project CostsHOLY CROSS FAMILY LEARNING CENTER000039005$11,700.00
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$326,603.14
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$85,437.50
Planning & Community DevelopmentOther Project CostsNEW HORIZONS FOR NH INC000002198$18,434.00
Planning & Community DevelopmentOther Project CostsPALACE THEATRE TRUST000027989$11,954.36
Planning & Community DevelopmentOther Project CostsPROLIFIC PROPERTY MANAGEMENT LLC000037852$14,950.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$80,450.54
Planning & Community DevelopmentOther Project CostsYOUNG WOMENS CHRISTIAN000003273$11,111.86
Planning & Community DevelopmentSpecial ProjectsS&R CONTRACTING CORP000027031$22,550.00
Police DepartmentAmmunitionAXON ENTERPRISE, INC000038584$24,625.00
Police DepartmentCIP - EquipmentGRANITE STATE COLLISION CENTER000037625$14,619.20
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$253,847.00
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$56,484.10
Police DepartmentGas, Oil & Diesel FuelFLEET SERVICES000035738$15,973.16
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$58,677.81
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$20,648.67
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$13,861.63
Police DepartmentLeases - All171 KELLEY ST, LLC000039385$10,000.00
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$26,125.45
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$41,027.82
Police DepartmentOther Project CostsCHILD & FAMILY SERVICES OF NH000000569$16,666.69
Police DepartmentOther Project CostsPELMAC INDUSTRIES INC000002401$14,009.00
Police DepartmentOther Project CostsSOUTHERN NH UNIVERSITY000033177$16,806.89
Police DepartmentOther Project CostsUNIVERSITY SYSTEM OF NH000040829$25,791.65
Police DepartmentOther Project CostsW B HUNT COMPANY INC.000018092$26,190.00
Police DepartmentP-Card TransactionsP-CARD ER LAUNDRY AND DRY CL000039427$15,593.76
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$16,330.46
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$32,910.37
Police DepartmentP-Card TransactionsP-CARD WB MASON000039427$27,382.42
Police DepartmentService AgreementsARAMARK CORPORATION000026342$62,907.74
Police DepartmentService AgreementsBANK OF AMERICA000039427$22,468.93
Police DepartmentService AgreementsINTERGRAPH CORP000039733$112,934.62
Police DepartmentSpecial ProjectsATLANTIC TACTICAL, INC000039955$16,973.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$22,080.06
Police DepartmentSpecial ProjectsGRANITE STATE GATE SYSTEMS,INC000039030$24,603.00
Police DepartmentSpecial ProjectsMANCHESTER HARLEY DAVIDSON INC000019442$16,500.00
Police DepartmentSpecial ProjectsSHI INTERNATIONAL CORP000002839$18,376.00
Police DepartmentSpecial ProjectsSTATE OF NEW HAMPSHIRE - DOJ000038753$36,175.90
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$13,407.21
Police DepartmentTelephoneBANK OF AMERICA000039427$32,341.93
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$44,375.89
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$39,840.09
Senior ServicesElectricityEVERSOURCE000002557$12,833.37
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$259,000.00
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$21,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$21,264.00
WaterworksAggregatePLOURDE SAND & GRAVEL CO INC000002475$13,594.77
WaterworksBuilding MaintARAMARK CORPORATION000026342$15,110.04
WaterworksConsulting servicesPIERRE BOISSONNEAULT000021673$12,150.00
WaterworksCredit card billBANK OF AMERICA000039427$180,942.98
WaterworksDebt service- principal and interestTAX-EXEMPT LEASING CORP.000040633$31,440.44
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$2,239,606.04
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$875,188.61
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$14,485.82
WaterworksLaboratory suppliesHACH COMPANY INC000001319$14,291.29
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,877.00
WaterworksPavingCONTINENTAL PAVING INC000000683$13,862.16
WaterworksPavingHIGHWAY DEPARTMENT000019222$238,828.96
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$15,530.56
WaterworksPhone MaintenanceSELECTRON TECHNOLOGIES, INC.000040288$10,950.77
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$42,770.00
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$37,185.69
WaterworksPurchased PowerCENTRAL FLEET MANAGEMENT DEPT000038695$12,837.93
WaterworksPurchased PowerEVERSOURCE000002557$608,440.76
WaterworksRepairs & MaintMANCHESTER DPW FACILITIES000039503$17,199.28
WaterworksSoftware maintenanceLUCITY INC000039770$11,182.74
WaterworksVehicle partsDONOVAN EQUIPMENT CO INC000000875$14,350.00
WaterworksVehicle partsHOWARD P. FAIRFIELD, INC.000001026$18,973.00
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$34,621.52
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$91,705.00
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$264,961.85
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$182,642.00
WaterworksWater Treatment ChemicalsJCI JONES CHEMICALS INC000001554$11,643.94
WaterworksWater Treatment ChemicalsPRAXAIR INC.000039025$21,134.82
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$22,569.63
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$12,906.09
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$62,250.03
Welfare DepartmentRent - WelfareTOGETHER WE RISE, LLC000040136$10,152.42
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