City of Manchester, NH Official Website

2020 Combined Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2020.

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$13,510.92
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$41,568.21
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$15,200.00
AviationConstruction AdministrationKALOUTAS & CO., INC000038683$22,930.00
AviationConstruction AdministrationPROMISED LAND SURVEY, LCC000039139$21,500.00
AviationConstruction ContractsHD SUPPLY WHITE CAP CONSTR SUPPLY000039450$11,160.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$623,552.51
AviationContracted Airport Rescue & FireCENTURION PROTECTION INC.000000539$151,957.86
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$204,682.71
AviationContractsALLIED UNIVERSAL000037862$176,810.66
AviationContractsAMANO-MCGANN, INC.000036660$40,922.08
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$522,417.20
AviationContractsUS CUSTOMS SERVICE000023868$72,086.38
AviationContractsWASTE MANAGEMENT OF NH INC000003185$28,852.41
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$467,656.58
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$18,976.07
AviationElectricityEVERSOURCE000037784$413,806.16
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$25,831.63
AviationInsurance - CGLCROSS INSURANCE000038396$115,262.30
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationMaintenance & Repairs/Real PropertyALLIANCE GROUP, INC000040990$20,263.48
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$15,352.50
AviationMarketingRUMBLETREE INC000032725$91,489.86
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$17,178.32
AviationOther Project CostsDESIGN COMMUNICATIONS, LTD000040031$77,353.25
AviationOther Project CostsENVIROVANTAGE, INC000036057$99,420.00
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$27,022.63
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$55,395.95
AviationOther Project CostsMOTOROLA SOLUTIONS INC000002004$79,608.25
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$96,864.00
AviationOther Project CostsR S AUDLEY INC000029357$5,117,144.53
AviationOther Project CostsRS AUDLEY INC000031165$2,311,756.65
AviationOther Project CostsSTRUCTURAL PRESERVATION SYSTEMS LLC000039586$207,442.65
AviationOther ServicesFRASCA & ASSOCIATES, LLC000040189$29,843.00
AviationOther ServicesFREMEAU APPRAISAL INC000001137$16,100.00
AviationOther ServicesHOYLE TANNER & ASSOCIATES INC000001444$25,137.98
AviationOther ServicesLAVALLEE/BRENSINGER PA000001679$13,287.52
AviationOther ServicesSTEVEN BALDWIN ASSOCIATES, LLC000038842$23,067.13
AviationService AgreementsALLIED UNIVERSAL SECURITY SYSTEMS000041160$22,313.95
AviationService AgreementsENGIE SERVICES000039960$156,838.57
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$17,565.23
AviationService AgreementsKONE INC,000001980$41,463.00
AviationService AgreementsMOTOROLA SOLUTIONS INC000002004$10,691.00
AviationService AgreementsPC CONNECTION000018968$40,523.68
AviationService AgreementsSURVEILLANCE SPECIALTIES LTD000030461$13,270.00
AviationSewer & WaterWATER WORKS000001805$16,079.35
AviationSpecial ProjectsPC CONNECTION000018968$12,284.56
AviationTravel, Conferences & MeetingsBANK OF AMERICA000039427$11,310.85
AviationVehicle Repairs/PartsMILTON CAT000002850$21,642.27
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$126,309.88
City Clerk's OfficeOther CostsCOMPUTER HUT OF NEW ENGLAND000029866$27,148.05
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$30,000.00
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$41,877.00
Civic ContributionsIndependence Day CelebrationATLAS PYROVISION ENTERTAINMENT GROU000026577$25,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,135.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$1,963,758.76
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$784,279.57
Environmental Protection Division2019 Ford F-150 XL Super Cab replacement vehicleMCFARLAND FORD SALES, INC.000040993$28,590.00
Environmental Protection DivisionABB Drive for Centrifuge #1 & #2LEO ALGER'S NH ELECTRIC MOTORS, INC000038923$12,525.13
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$274,186.40
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$16,843.25
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$28,532.87
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$15,408.64
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$87,500.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$116,726.50
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$503,008.26
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$35,807.73
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$88,704.71
Environmental Protection DivisionCohas Brook InterceptorCDM SMITH INC000000487$181,309.81
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$98,691.10
Environmental Protection DivisionConstruction ContractsKEVIN BOURGEOIS000040845$10,000.00
Environmental Protection DivisionDemo & wiring in Scum RoomINTERSTATE ELECTRICAL SERVICES000023264$10,000.00
Environmental Protection DivisionDesign CBI III Contract 3KLEINFELDER NORTHEAST, INC000038897$26,889.13
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$16,277.30
Environmental Protection DivisionGrit RemovalWASTE MANAGEMENT OF NH INC000003185$12,720.85
Environmental Protection DivisionHuse Rd Coop SewerHIGHWAY DEPARTMENT000019222$150,186.14
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$58,237.13
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$130,408.97
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$314,595.24
Environmental Protection DivisionMachine PartsVULCAN INDUSTRIES, INC.000035637$23,984.00
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$415,421.05
Environmental Protection DivisionMilfoil Removal NAMASKE LAKE ASSOCIATION000040996$10,000.00
Environmental Protection DivisionMisc Street PavingCONTINENTAL PAVING INC000000683$13,934.40
Environmental Protection DivisionOil for IncineratorGLOBAL MONTELLO GROUP CORP000037851$37,653.64
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$39,582.27
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$44,170.00
Environmental Protection DivisionStormwate MS4 Compliance COMPREHENSIVE ENVIRONMENTAL INC000021798$55,695.23
Environmental Protection DivisionVogelsang RotaCut Assembly part of Scum processPROCESS DISTRIBUTORS INC000022329$23,301.00
Environmental Protection DivisionWSPS replace actuator, stem, & bracketsAQUILLA & NEPTUN LLC000040975$22,742.24
Environmental Protection DivisionWWTP SSI Compliance FISHER ROSEMOUNT SYSTEMS INC000002682$10,994.10
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$15,087.41
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$567,600.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$16,095.27
Facilities DivisionConstruction ContractsALPHA ASBESTOS ABATEMENT, INC.000000099$29,670.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$49,900.00
Facilities DivisionConstruction ContractsCLASSIC SIGNS, INC000039821$20,533.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$1,067,831.95
Facilities DivisionConstruction ContractsGRANITE STATE ACOUSTICS INC000001265$16,264.00
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$50,222.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$14,670.00
Facilities DivisionConstruction ContractsPASEK CORP000039799$121,659.80
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$12,940.00
Facilities DivisionConstruction ContractsQUIRK CONSTRUCTION CORP000030735$1,362,463.00
Facilities DivisionConstruction ContractsSCHROEDER CONSTRUCTION MGMT INC000039358$404,744.76
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$18,018.35
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$15,386.43
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$17,791.18
Facilities DivisionConstruction MaterialSONEPAR DISTRIBUTION NEW ENGLAND, I000039126$34,816.00
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,395,289.83
Facilities DivisionContractsALL-TEMP HVAC CORP000000096$11,147.00
Facilities DivisionContractsPALMER AND SICARD INC000026874$16,147.14
Facilities DivisionElectricityEVERSOURCE000002546$18,188.43
Facilities DivisionOther Project CostsCJ RYDER FLOORING, LLC000039344$10,224.00
Facilities DivisionOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$16,770.00
Facilities DivisionOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$14,972.10
Facilities DivisionService AgreementsJOHNSON CONTROLS INC000001547$17,056.00
Facilities DivisionSpecial ProjectsAMERICAN REFRIGERATION CO INC000021640$16,768.78
Facilities DivisionSpecial ProjectsBANK OF AMERICA000039427$13,856.85
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$32,500.00
Facilities DivisionSpecial ProjectsENERGY EFFICIENT INVESTMENTS,INC000039224$42,271.60
Finance DepartmentCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$172,850.00
Finance DepartmentConstruction ContractsMT HOTEL PARTNERS, LLC000040876$130,000.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Finance DepartmentP-Card TransactionsP-CARD DOUBLETREE HOTELS000039427$10,500.03
Finance DepartmentP-Card TransactionsP-CARD FIRSTLIGHT FIBER000039427$10,068.95
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$27,170.50
Fire DepartmentCIP - EquipmentCITY OF NASHUA - POLICE DEPARTMENT000035739$170,950.67
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$55,081.12
Fire DepartmentEquipmentBANK OF AMERICA000039427$12,814.39
Fire DepartmentOther ServicesGYM SOURCE INC.000036875$23,670.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$28,382.56
Fire DepartmentRadioADVANCED ELECTRONIC DESIGN000039567$10,900.00
Fire DepartmentService AgreementsBANK OF AMERICA000039427$11,164.89
Fire DepartmentService AgreementsESO SOLUTIONS000040686$10,710.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$80,946.52
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fleet ManagementCFM - Inventory Hold ExpenseBOOTH WALTZ ENTERPRISES INC.000038702$18,345.84
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$16,977.15
Fleet ManagementCFM - Inventory Hold ExpenseO'REILLY AUTO PARTS000039356$12,138.88
Fleet ManagementCFM - Inventory Hold ExpensePETES TIRE BARNS INC000031148$49,398.89
Fleet ManagementCIP - EquipmentASSETWORKS, LLC000040169$11,142.00
Fleet ManagementCIP - EquipmentJOHN GRAPPONE INC000001284$48,162.00
Fleet ManagementCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$10,855.13
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$10,227.99
Fleet ManagementElectricityEVERSOURCE000002546$81,169.50
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$271,617.88
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$15,011.00
Fleet ManagementInventoryDONOVAN SPRING CO INC000000874$11,249.51
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$18,526.58
Fleet ManagementMaintenance & Repair/ Mach/EquipNORTH AMERICAN EQUIPMENT000035029$15,620.36
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$11,538.00
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$12,342.55
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$47,311.08
Health DepartmentElectricityEVERSOURCE000002557$23,165.89
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$142,888.58
Health DepartmentOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$24,999.00
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$17,399.71
Health DepartmentOther Project CostsJSI RESEARCH & TRAINING INSTITUTE000024907$11,000.00
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$62,072.51
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$15,000.00
Health DepartmentOther Project CostsWAYPOINT000000569$10,000.00
Health DepartmentOther ServicesGRANITE UNITED WAY000003108$30,000.00
Highway DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$57,857.00
Highway DepartmentCIP - EquipmentCUES, INC.000000743$64,995.00
Highway DepartmentCIP - EquipmentDEERE & COMPANY000039042$37,495.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$128,006.00
Highway DepartmentCIP - EquipmentMCDEVITT TRUCKS INC000001822$302,086.00
Highway DepartmentCIP - EquipmentMOFFETT TURF EQUIPMENT INC.000037569$38,828.00
Highway DepartmentCIP - EquipmentTURF PRODUCTS000003076$94,350.02
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$1,120,091.94
Highway DepartmentConstruction ContractsCONTINENTAL PAVING INC000000683$38,160.30
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$30,794.50
Highway DepartmentConstruction ContractsGMI ASPHALT, LLC000038521$515,006.88
Highway DepartmentConstruction ContractsGRANITE STATE ASPHALT PAVING000040752$12,825.00
Highway DepartmentConstruction ContractsNORTHEAST MASONRY CORP000040559$155,800.00
Highway DepartmentConstruction ContractsSEALCOATING INC DBA INDUS000002761$131,259.28
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$27,574.62
Highway DepartmentConsulting ServicesFUSS & O'NEILL, INC.000040304$50,000.00
Highway DepartmentContractsCARPORT CENTRAL INC000040595$14,940.00
Highway DepartmentContractsFUSS & O'NEILL, INC.000040304$35,000.00
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$748,353.23
Highway DepartmentContractsR & R ENTERPRISES000039057$13,183.50
Highway DepartmentContractsSEALCOATING INC DBA INDUS000002761$25,801.00
Highway DepartmentContractsTRADEBE ENVIRONMENTAL SERVICES, LLC000039584$20,494.79
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$945,968.59
Highway DepartmentDesign & EngineeringEVROKS CORPORATION000040723$119,050.00
Highway DepartmentDesign & EngineeringFUSS & O'NEILL, INC.000040304$49,222.72
Highway DepartmentDesign & EngineeringHOYLE TANNER & ASSOCIATES INC000001444$66,780.36
Highway DepartmentElectricityEVERSOURCE000037786$23,865.18
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$70,614.72
Highway DepartmentOther Project CostsADVANCED EXCAVATING & PAVING INC000037630$201,076.20
Highway DepartmentOther Project CostsHIWAY SAFETY SYSTEMS000041026$37,695.00
Highway DepartmentOther Project CostsMANCHESTER POLICE DEPARTMENT000035127$35,509.75
Highway DepartmentOther Project CostsSEALCOATING INC DBA INDUS000002761$1,107,186.04
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$30,388.20
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$67,900.32
Highway DepartmentService AgreementsASSETWORKS, LLC000040169$12,097.02
Highway DepartmentSpecial ProjectsCERTAPRO PAINTERS OF SO. NH000039261$15,224.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$11,666.66
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$12,666.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$11,497.16
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$12,903.12
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$119,293.00
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$47,957.66
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSHI INTERNATIONAL CORP000002839$19,579.30
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$55,224.90
Information SystemsService AgreementsSUPERION, LLC000040173$198,835.44
Library DepartmentElectricityEVERSOURCE000002557$18,745.17
Library DepartmentLibrary Computer SystemGMILCS INC000001220$76,040.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$32,500.00
Non-Departmental ExpensesLiability InsuranceCROSS INSURANCE000038396$50,120.00
Non-Departmental ExpensesStreet LightingEVERSOURCE000002557$202,205.96
Non-Departmental ExpensesTelephoneBANK OF AMERICA000039427$10,068.95
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,273,947.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$81,500.00
Non-Departmental ExpensesWorker's CompensationLISCORD, WARD & ROY INC000021263$10,000.00
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$143,817.68
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$20,000.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$41,814.00
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,741.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$17,389.05
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$56,158.93
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,886.95
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$71,000.00
Parks, Recreation & CemeteriesConstruction ContractsADVANCED EXCAVATING & PAVING INC000037630$567,583.95
Parks, Recreation & CemeteriesConstruction ContractsCASSIDY BROS FORGE, INC000041134$24,820.00
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$123,995.50
Parks, Recreation & CemeteriesConstruction ContractsTRINITY HIGH SCHOOL000040937$2,360,962.88
Parks, Recreation & CemeteriesConstruction ContractsUTILITY SERVICE & ASSISTANCE000003133$14,230.00
Parks, Recreation & CemeteriesConsulting ServicesHOYLE TANNER & ASSOCIATES INC000001444$13,007.24
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$49,791.91
Parks, Recreation & CemeteriesContractsF. A. BARTLETT TREE EXPERT COMPANY000037373$17,785.00
Parks, Recreation & CemeteriesContractsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,270.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$54,433.11
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$46,941.08
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$16,522.71
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$18,572.69
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$29,409.86
Parks, Recreation & CemeteriesOther Project CostsDAEDALUS INC000037839$39,712.18
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$19,388.80
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$16,057.78
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD TURF PRODUCTS, LLC000039427$12,523.04
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$45,405.00
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$75,600.00
Planning & Community DevelopmentConstruction ContractsFAMILIES IN TRANSITION000001030$130,000.00
Planning & Community DevelopmentConstruction ContractsHOUSING BENEFITS INC.000037736$50,545.44
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$67,227.39
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$97,428.29
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$66,270.29
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$69,070.01
Planning & Community DevelopmentOther Project CostsMANCHESTER HOUSING AND000001816$34,420.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$67,819.99
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$13,979.77
Police DepartmentCIP - EquipmentFORENSIC TECHNOLOGY, INC000041073$213,779.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$78,327.00
Police DepartmentCIP - EquipmentPORTSMOUTH KIA000039773$34,022.00
Police DepartmentCIP - EquipmentRIDGELINE OUTFITTERS000040954$20,342.00
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$25,393.26
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$12,390.67
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$11,646.70
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$42,403.61
Police DepartmentOther Project CostsMANCHESTER FAMILY JUSTICE CENTER000040799$33,682.90
Police DepartmentOther Project CostsUPREACH THERAPEUTIC RIDING CTR INC000038209$11,291.00
Police DepartmentOther Project CostsWAYPOINT000000569$13,333.32
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$19,581.30
Police DepartmentService AgreementsARAMARK CORPORATION000026342$18,153.38
Police DepartmentService AgreementsBANK OF AMERICA000039427$26,563.33
Police DepartmentService AgreementsINTERGRAPH CORP000039733$123,476.92
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$18,000.00
Police DepartmentSpecial ProjectsBANK OF AMERICA000039427$19,735.48
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$13,441.06
Police DepartmentTelephoneBANK OF AMERICA000039427$15,988.92
Police DepartmentUniform AllowanceAAA POLICE SUPPLY000025383$15,714.94
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$13,485.47
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$20,216.30
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$128,500.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$10,632.00
WaterworksAggregatePLOURDE SAND & GRAVEL CO INC000002475$12,241.20
WaterworksCredit card billBANK OF AMERICA000039427$48,882.52
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$107,971.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.85
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,194.37
WaterworksPavingHIGHWAY DEPARTMENT000019222$47,304.83
WaterworksPaving ATLANTIC PAVING000040552$78,095.00
WaterworksPermits/ road degradation feesHIGHWAY DEPARTMENT000019222$193,206.83
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$38,006.13
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$15,590.10
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$194,825.50
WaterworksPurchased PowerEVERSOURCE000002557$155,831.33
WaterworksTank cleaning and inspectionsUNDERWATER SOLUTONS INC000022765$35,630.00
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$15,830.90
WaterworksWater Treatment ChemicalsAIR PRODUCTS AND CHEMICALS INC000041025$12,433.69
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$69,119.69
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,612.76
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$105,214.92
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$115,674.22
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$57,541.04
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$27,666.68
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