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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesConstruction ContractsDAEDALUS INC000037839$44,475.00
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$52,594.32
Parks, Recreation & CemeteriesConstruction ContractsM E O'BRIEN & SONS INC000001918$192,913.00
Parks, Recreation & CemeteriesConstruction ContractsSTREAMLINE WATERPROOFING &000037616$11,546.00
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$207,426.15
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$19,640.85
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$11,320.16
Parks, Recreation & CemeteriesContract ManpowerMANSFIELD GOLF LLC000040873$47,638.38
Parks, Recreation & CemeteriesContractsBANK OF AMERICA000039427$10,919.87
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$15,373.32
Parks, Recreation & CemeteriesContractsTHE DIRT DOCTORS LLC000037989$21,225.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$209,849.84
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$100,894.75
Parks, Recreation & CemeteriesEquipmentFIVE STAR GOLF CARS & UTILITY VEHIC000039650$21,950.00
Parks, Recreation & CemeteriesEquipmentYC POWER & ASSOCIATES000035821$17,968.85
Parks, Recreation & CemeteriesFuel OilIRVING ENERGY DISTRIBUTION & MKTING000027652$10,091.59
Parks, Recreation & CemeteriesIrrigation SuppliesBANK OF AMERICA000039427$12,542.76
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$24,182.21
Parks, Recreation & CemeteriesLawn & Tree SuppliesFRIZZHOME GARDENS000035334$27,500.00
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipAMERICAN REFRIGERATION CO INC000021640$23,595.38
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$16,858.09
Parks, Recreation & CemeteriesMaintenance & Repair/ Mach/EquipBATTERY SHOP OF NEW ENGLAND, INC.000041013$10,475.00
Parks, Recreation & CemeteriesMinor Apparatus & ToolsBANK OF AMERICA000039427$16,035.97
Parks, Recreation & CemeteriesMiscellaneousPARKS & RECREATION DEPARTMENT000019105$82,700.04
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$40,482.63
Parks, Recreation & CemeteriesNatural GasSPRAGUE OPERATING RESOURCES LLC000041189$50,853.06
Parks, Recreation & CemeteriesOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$32,000.00
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$111,947.32
Parks, Recreation & CemeteriesOther Project CostsDAVID W WHITE & SON INC000000800$87,402.50
Parks, Recreation & CemeteriesOther Project CostsGARY WOLFER000041324$49,920.00
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$250,000.00
Parks, Recreation & CemeteriesOther Project CostsSMRT, INC000041505$135,400.00
Parks, Recreation & CemeteriesOther Project CostsTJB INC000028364$80,455.00
Parks, Recreation & CemeteriesOther Project CostsWEAVER BROS. CONSTRUCTION CO. INC.000036617$731,080.95
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$25,695.13
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD THE HOME DEPOT #3482000039427$14,439.33
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD UNITED SITE SERVICES000039427$41,190.08
Parks, Recreation & CemeteriesPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$28,863.62
Parks, Recreation & CemeteriesService AgreementsAMERICAN REFRIGERATION CO INC000021640$16,149.00
Parks, Recreation & CemeteriesService AgreementsARAMARK CORPORATION000026342$58,612.15
Parks, Recreation & CemeteriesSpecial ProjectsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,890.00