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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. If you have questions regarding these expenditures, please call Don Pinard at (603) 624-6444.

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Department Name	Description	Vendor	Vendor Number	Amount
Highway Department	Asphalt	BROX INDUSTRIES INC	000000442	$54,776.16
Highway Department	CIP - Equipment	GRAPPONE AUTO JUNCTION	000026234	$49,833.00
Highway Department	CIP - Equipment	GRAPPONE TRUCK CENTER INC	000001285	$91,508.00
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$48,769.00
Highway Department	CIP - Equipment	JOHN GRAPPONE INC	000001284	$82,926.00
Highway Department	CIP - Equipment	MCFARLAND FORD SALES, INC.	000040993	$94,268.00
Highway Department	CIP - Equipment	MILTON CAT	000002850	$233,853.00
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$2,754,284.13
Highway Department	Construction Contracts	EVROKS CORPORATION	000040723	$1,896,366.27
Highway Department	Construction Contracts	FUSS & O'NEILL, INC.	000040304	$54,399.74
Highway Department	Construction Material	3M COMPANY	000003021	$11,457.00
Highway Department	Construction Material	BANK OF AMERICA	000039427	$12,958.53
Highway Department	Construction Material	CHEMUNG SUPPLY CORP	000039400	$14,085.00
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$119,725.47
Highway Department	Construction Material	GLASDON, INC	000040987	$11,869.80
Highway Department	Construction Material	HUDSON QUARRY CORP	000021385	$13,979.28
Highway Department	Construction Material	OCEAN STATE SIGNAL CO	000002294	$16,550.00
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$57,509.54
Highway Department	Contracts	ELECTRIC LIGHT CO INC	000025893	$19,368.00
Highway Department	Contracts	PINARD WASTE SYSTEMS INC	000002453	$1,697,753.24
Highway Department	Contracts	ROBERT HALF INTERNATIONAL	000023647	$16,216.76
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$1,844,469.26
Highway Department	Design & Engineering	HOYLE TANNER & ASSOCIATES INC	000001444	$107,657.94
Highway Department	Electricity	EVERSOURCE	000041994	$44,313.08
Highway Department	Equipment	INTELLIGENT TECHNOLOGY	000041344	$19,650.03
Highway Department	Equipment	REHRIG PACIFIC COMPANY	000023614	$18,920.42
Highway Department	Inventory	EASTERN MINERALS, INC	000041885	$568,303.49
Highway Department	Inventory	FERGUSON ENTERPRISES INC.	000036417	$14,304.70
Highway Department	Other Project Costs	AIRTIGHT II, LLC	000042117	$25,000.00
Highway Department	Other Project Costs	BILR REAL ESTATE LLC	000042225	$10,700.00
Highway Department	Other Project Costs	EAST COAST SIGNALS INC	000031742	$14,524.78
Highway Department	Other Project Costs	ENVIRONMENTAL PARTNERS GROUP, LLC	000041996	$59,546.73
Highway Department	Other Project Costs	EQUIPMENT EAST LLC	000038988	$12,625.00
Highway Department	Other Project Costs	FUSS & O'NEILL, INC.	000040304	$1,090,680.09
Highway Department	Other Project Costs	HDR ENGINEERING, INC	000041836	$72,373.27
Highway Department	Other Project Costs	HOYLE TANNER & ASSOCIATES INC	000001444	$38,557.65
Highway Department	Other Project Costs	JOHN H LYMAN & SONS INC	000028202	$441,464.20
Highway Department	Other Project Costs	KIMLEY-HORN & ASSOCIATES, INC	000041385	$204,688.00
Highway Department	Other Project Costs	L & D SAFETY MARKING CORP	000031660	$21,635.00
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$48,975.50
Highway Department	Other Project Costs	S.W. COLE ENGINEERING, INC	000040589	$12,105.75
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$141,417.85
Highway Department	Other Project Costs	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$18,207.28
Highway Department	Other Project Costs	WILLIAM DAVIS	000042036	$634,636.18
Highway Department	Other Services	MANCHESTER POLICE DEPARTMENT	000035127	$63,143.50
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$40,346.47
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$42,612.13
Highway Department	Safety	ROCKINGHAM ENTERPRISES LLC	000040610	$12,874.90
Highway Department	Service Agreements	INTELLIGENT TECHNOLOGY	000041344	$70,139.20
Highway Department	Service Agreements	INTERPRO SOLUTIONS, LLC.	000040345	$15,724.80
Highway Department	Service Agreements	KRONOS, INC.	000036635	$14,100.00
Highway Department	Service Agreements	VERIZON COMMUNICATIONS	000041938	$14,484.46
Highway Department	Telephone	BANK OF AMERICA	000039427	$24,774.50