Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $14,964.51 |
Highway Department | CIP - Equipment | BALLARD MACK SALES & SERVICE INC | 000042200 | $331,108.00 |
Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $28,000.00 |
Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $147,900.00 |
Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $46,063.00 |
Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $23,500.00 |
Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $366,488.00 |
Highway Department | CIP - Equipment | J C MADIGAN INC | 000025244 | $12,791.08 |
Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $78,886.00 |
Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $170,595.00 |
Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $157,344.49 |
Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $100,760.00 |
Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $384,519.94 |
Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $883,209.00 |
Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $119,303.97 |
Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $11,062.65 |
Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $58,233.82 |
Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $12,045.90 |
Highway Department | Construction Material | MARLIN CONTROLS INC | 000041275 | $10,840.00 |
Highway Department | Construction Material | NORTHEAST EARTH MECHANICS INC | 000024694 | $39,400.00 |
Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $29,723.11 |
Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $10,500.00 |
Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $242,104.61 |
Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $31,474.99 |
Highway Department | Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $14,651.55 |
Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,665,665.80 |
Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $56,300.35 |
Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $1,932,935.22 |
Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $272,415.20 |
Highway Department | Electricity | EVERSOURCE | 000041994 | $54,829.08 |
Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $30,229.65 |
Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $31,695.84 |
Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $10,830.10 |
Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,394.00 |
Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $608,521.57 |
Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $15,756.00 |
Highway Department | Inventory | NORTHEAST EARTH MECHANICS INC | 000024694 | $46,640.00 |
Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $21,000.00 |
Highway Department | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $1,000,000.00 |
Highway Department | Other Project Costs | BDM SWEEPER SERVICE INC | 000042620 | $90,009.25 |
Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $969,423.69 |
Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $69,124.58 |
Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $288,915.52 |
Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $14,677.75 |
Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $450,879.93 |
Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $4,951,876.41 |
Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $14,602.01 |
Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $355,568.82 |
Highway Department | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $100,000.00 |
Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $74,574.75 |
Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $64,016.48 |
Highway Department | Other Project Costs | S.W. COLE ENGINEERING, INC | 000040589 | $12,543.73 |
Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $379,238.60 |
Highway Department | Other Project Costs | STEPHEN F. KOZIATEK | 000042688 | $10,450.00 |
Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $17,872.97 |
Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,330.00 |
Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $13,310.38 |
Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $223,425.00 |
Highway Department | Other Project Costs | WSP USA INC | 000042273 | $61,108.22 |
Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $29,435.50 |
Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $45,037.56 |
Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $10,553.48 |
Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $60,830.32 |
Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $36,513.73 |
Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $219,935.89 |
Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $11,760.00 |
Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $11,395.98 |
Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $59,300.00 |
Highway Department | Reimbursable inventory expenses | MILTON CAT | 000002850 | $11,987.25 |
Highway Department | Reimbursable inventory expenses | MILTON RENTS INC | 000041434 | $10,611.25 |
Highway Department | Safety | MASTERMANS, LLP | 000027573 | $10,275.69 |
Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $11,542.38 |
Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $15,824.10 |
Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $17,056.98 |
Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $74,264.93 |
Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $16,152.03 |
Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $20,540.60 |
Highway Department | Telephone | BANK OF AMERICA | 000039427 | $27,274.33 |