Parks, Recreation & Cemeteries | Construction Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $36,753.36 |
Parks, Recreation & Cemeteries | Construction Contracts | TJB INC | 000028364 | $62,496.00 |
Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $11,669.63 |
Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $11,320.16 |
Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $21,785.64 |
Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $10,032.58 |
Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $14,548.32 |
Parks, Recreation & Cemeteries | Contracts | THE DIRT DOCTORS LLC | 000037989 | $18,725.00 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $101,340.55 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $54,106.95 |
Parks, Recreation & Cemeteries | Equipment | YC POWER & ASSOCIATES | 000035821 | $17,968.85 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $21,731.80 |
Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $11,921.52 |
Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $10,989.64 |
Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $77,378.79 |
Parks, Recreation & Cemeteries | Other Project Costs | GARY WOLFER | 000041324 | $49,920.00 |
Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $250,000.00 |
Parks, Recreation & Cemeteries | Other Project Costs | WEAVER BROS. CONSTRUCTION CO. INC. | 000036617 | $402,718.40 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD SITEONE LANDSCAPE SUPP | 000039427 | $18,573.47 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD UNITED SITE SERVICES | 000039427 | $17,676.45 |
Parks, Recreation & Cemeteries | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,100.07 |
Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $10,766.01 |
Parks, Recreation & Cemeteries | Service Agreements | ARAMARK CORPORATION | 000026342 | $48,437.15 |
Parks, Recreation & Cemeteries | Special Projects | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $17,890.00 |