Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $115,611.07 |
Aviation | Advertising | CARLISLE ONE MEDIA, INC | 000041644 | $10,755.00 |
Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $58,522.52 |
Aviation | Advertising | I HEART MEDIA | 000040052 | $17,076.25 |
Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $20,000.00 |
Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $63,282.99 |
Aviation | Advertising | RUMBLETREE INC | 000032725 | $27,000.00 |
Aviation | Advertising | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $12,359.00 |
Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $29,465.15 |
Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $18,000.00 |
Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $10,000.00 |
Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $190,946.40 |
Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $41,820.00 |
Aviation | CIP Equipment | NATIONAL GARAGES, INC. | 000002059 | $42,232.16 |
Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $34,734.77 |
Aviation | Computer Hardware | OMADA TECHNOLOGIES, LLC | 000041200 | $14,543.83 |
Aviation | Computer Hardware | PC CONNECTION | 000018968 | $24,149.68 |
Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $363,095.93 |
Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $152,632.29 |
Aviation | Construction Administration | LAVALLEE/BRENSINGER PA | 000001679 | $46,383.86 |
Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $257,471.38 |
Aviation | Construction Contracts | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $214,302.63 |
Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $239,621.16 |
Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $52,271.36 |
Aviation | Construction Contracts | PC CONNECTION | 000018968 | $63,177.58 |
Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $101,060.00 |
Aviation | Construction Contracts | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $59,367.00 |
Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $11,730,238.13 |
Aviation | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $248,012.17 |
Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $1,301,144.76 |
Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $617,192.43 |
Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $503,776.74 |
Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $38,880.70 |
Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $13,076.89 |
Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $116,268.76 |
Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $320,588.59 |
Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $45,835.52 |
Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $854,459.32 |
Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $56,029.47 |
Aviation | Design & Engineering | ADVANCED INFRASTRUCTURE DESIGN, INC | 000042210 | $13,500.00 |
Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $53,117.33 |
Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $96,636.38 |
Aviation | Design & Engineering | WORLDCOM EXCHANGE INC | 000040702 | $75,189.92 |
Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $25,689.00 |
Aviation | Electricity | EVERSOURCE | 000037784 | $1,091,698.19 |
Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $110,058.81 |
Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $129,072.98 |
Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $36,250.85 |
Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $186,639.00 |
Aviation | Leases - All | LEAF | 000039713 | $17,450.56 |
Aviation | Maintenance & Repairs/Real Property | ALLIANCE GROUP, INC | 000040990 | $12,827.56 |
Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $16,455.44 |
Aviation | Maintenance & Repairs/Real Property | BELLEMORE CATCH BASIN | 000033505 | $11,295.00 |
Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $19,610.50 |
Aviation | Maintenance & Repairs/Real Property | JOHN C BROWN & SONS | 000027335 | $11,250.00 |
Aviation | Maintenance & Repairs/Real Property | PORTLAND GLASS | 000037953 | $11,640.00 |
Aviation | Maintenance & Repairs/Real Property | RS AUDLEY INC | 000031165 | $36,750.00 |
Aviation | Maintenance & Repairs/Real Property | SHERWIN INDUSTRIES, INC | 000002799 | $14,790.00 |
Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
Aviation | Marketing | RUMBLETREE INC | 000032725 | $130,224.15 |
Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $41,266.00 |
Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $17,999.39 |
Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $33,023.40 |
Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $126,362.91 |
Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $69,858.80 |
Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $46,519.73 |
Aviation | Other Services | BANK OF AMERICA | 000039427 | $10,706.50 |
Aviation | Other Services | BERGERON COMMERCIAL APPRAISAL LLC | 000040429 | $11,400.00 |
Aviation | Other Services | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $36,800.00 |
Aviation | Other Services | CUSHMAN & WAKEFIELD OF NH INC | 000041171 | $24,300.00 |
Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $21,725.00 |
Aviation | Other Services | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $25,802.30 |
Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $47,830.69 |
Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $38,748.99 |
Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $24,101.92 |
Aviation | Reimburse City | CITY SOLICITOR DEPARTMENT | 000020014 | $31,300.00 |
Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $15,915.84 |
Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $28,243.22 |
Aviation | Repair & Maint of Equipment | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $21,721.75 |
Aviation | Salt | EASTERN MINERALS, INC | 000041885 | $18,545.18 |
Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $12,510.37 |
Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $447,509.76 |
Aviation | Service Agreements | GCR INC | 000030301 | $37,429.32 |
Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $56,991.88 |
Aviation | Service Agreements | KONE INC, | 000001980 | $112,441.84 |
Aviation | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $10,691.00 |
Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $114,975.00 |
Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $30,426.40 |
Aviation | Sewer & Water | WATER WORKS | 000001805 | $35,579.53 |
Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $58,344.80 |
Aviation | Street Lighting | BANK OF AMERICA | 000039427 | $16,580.01 |
Aviation | Supplies | BANK OF AMERICA | 000039427 | $15,249.69 |
Aviation | Supplies | UNIFIED SUPPLY & SERVICES | 000037703 | $13,387.30 |
Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $14,889.62 |
Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $20,390.13 |
Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $27,743.61 |
Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $17,887.06 |
Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $18,355.56 |
Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $25,857.46 |
Aviation | Vehicle Repairs/Parts | ROGERS RADIATOR INC | 000040892 | $10,295.00 |
Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $11,399.83 |
Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $36,900.00 |