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2021 Combined Departmental Expenditures

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

Department NameSorted By Department Name In Ascending OrderDescriptionVendorVendor NumberAmount
AviationAdvertisingCENTRO000040500$68,622.41
AviationAdvertisingHEARST ARGYLE PROPERTIES INC000028734$28,353.70
AviationAdvertisingOUTFRONT MEDIA INC000040692$29,868.72
AviationAirfield LightingADB AIRFIELD SOLUTIONS LLC.000037027$30,390.57
AviationBond FinancingMOODY'S INVESTOR SERVICE000001981$16,000.00
AviationChemicals & ChlorineGENERAL ATOMICS INTL SVCS CORP000028445$77,652.56
AviationComputer HardwareANIXTER, INC000035267$22,174.97
AviationComputer HardwareSHI INTERNATIONAL CORP000002839$12,724.03
AviationConstruction AdministrationJACOBS ENGINEERING GROUP INC.000037356$13,731.23
AviationConstruction ContractsLGR1 INC000041306$120,000.00
AviationContract Law EnforcementTOWN OF LONDONDERRY - POLICE DEPT000035400$933,272.10
AviationContract ManpowerCOMPUTER AID, INC.000041399$29,627.68
AviationContracted Airport Rescue & FirePRO-TEC FIRE SERVICES000041020$526,450.65
AviationContractsAMANO-MCGANN, INC.000036660$23,324.00
AviationContractsAVIATION SECURITY000029902$15,000.00
AviationContractsNATIONAL GARAGES, INC.000002059$318,936.64
AviationContractsUS CUSTOMS SERVICE000023868$146,379.52
AviationContractsUS SECURITY ASSOCIATES000037862$158,739.87
AviationContractsWASTE MANAGEMENT OF NH INC000003185$15,506.34
AviationCustodial ServicesJCM BUSINESS SOLUTIONS LLC.000037213$649,784.84
AviationCustodial SuppliesCENTRAL PAPER PRODUCTS CO INC000000538$21,214.62
AviationDues, Fees, & LicensesAMERICAN ASSOC OF AIRPORT EXEC000000113$18,000.00
AviationElectricityEVERSOURCE000037784$665,698.57
AviationGas, Oil & Diesel FuelGLOBAL MONTELLO GROUP CORP000037851$28,023.06
AviationInsurance - CGLCROSS INSURANCE000038396$116,463.43
AviationInsurance - OtherCROSS INSURANCE000038396$25,201.00
AviationInsurance - PropertyCROSS INSURANCE000038396$164,296.00
AviationInsurance - VehiclesCROSS INSURANCE000038396$73,770.00
AviationLeases - AllLEAF000039713$13,391.70
AviationMaintenance & Repairs/Real PropertyFRANKLIN PAINT CO INC000001127$22,380.00
AviationMarketingCORPORATE IMAGES LLC000038258$21,994.24
AviationMarketingRUMBLETREE INC000032725$92,930.93
AviationMarketingUNH SURVEY CENTER000032086$25,402.00
AviationNatural GasLIBERTY UTILITIES000038113$25,717.39
AviationNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$40,600.80
AviationOther Project CostsAECOM TECHNICAL SERVICES,INC000039306$26,342.36
AviationOther Project CostsEPLUS TECHNOLOGY INC000038185$264,715.46
AviationOther Project CostsGCR INC000030301$44,974.26
AviationOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$42,803.53
AviationOther Project CostsJACOBS ENGINEERING GROUP INC.000037356$150,574.31
AviationOther Project CostsLAVALLEE/BRENSINGER PA000001679$12,473.59
AviationOther Project CostsNORTHEAST EARTH MECHANICS INC000024694$76,606.74
AviationOther Project CostsR S AUDLEY INC000029357$158,265.92
AviationOther Project CostsRS AUDLEY INC000031165$188,910.79
AviationOther ServicesCRAWFORD, MURPHY & TILLY, INC000041396$38,258.93
AviationOther ServicesCUSHMAN & WAKEFIELD OF NH INC000041171$16,200.00
AviationOther ServicesHAMBLETT & KERRIGAN, PA000023511$25,818.08
AviationOther ServicesJACOBS ENGINEERING GROUP INC.000037356$18,388.84
AviationOther ServicesMCFARLAND JOHNSON INC000001883$10,250.11
AviationOther ServicesNORMANDEAU ASSOCIATES INC000025464$20,820.91
AviationRental Machinery & EquipmentMILTON RENTS INC000041434$12,050.00
AviationService AgreementsALLIED UNIVERSAL TECHNOLOGY SRVS000041160$59,441.54
AviationService AgreementsENGIE SERVICES000039960$284,434.58
AviationService AgreementsGATEKEEPER SYSTEMS, INC000039864$10,500.00
AviationService AgreementsJ.C. EHRLICH CO. INC000038903$50,391.88
AviationService AgreementsKONE INC,000001980$55,284.00
AviationService AgreementsMOTOROLA SOLUTIONS INC000002004$10,691.00
AviationService AgreementsPC CONNECTION000018968$38,265.39
AviationService AgreementsTERMINAL SYSTEMS INTERNATIONAL000028893$22,380.00
AviationSewer & WaterWATER WORKS000001805$20,937.42
AviationSpecial ProjectsCARAHSOFT TECHNOLOGY CORPORATION000041366$36,046.12
AviationSpecial ProjectsCENTRAL PAPER PRODUCTS CO INC000000538$11,298.97
AviationSpecial ProjectsFUSION CELL LLC000041483$13,200.00
AviationSpecial Treated Airfield SandHOLLISTON SAND CO., INC.000020760$21,523.72
AviationStreet LightingGRAYBAR ELECTRIC COMPANY, INC000001288$11,171.47
AviationStreet LightingK L JACK & CO INC000001614$10,687.50
AviationStreet LightingSTANDARD SIGNS INC000028772$10,130.16
AviationTelephoneCONSOLIDATED COMMUNICATIONS000040508$17,048.14
AviationTelephoneVERIZON WIRELESS000031555$10,206.66
AviationVehicle Repairs/PartsBANK OF AMERICA000039427$15,016.59
AviationVehicle Repairs/PartsUNITED ROTARY BRUSH CORP000003106$10,801.50
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$15,130.00
City Clerk's OfficeConstruction ContractsMILESTONE ENGINEERING & CONSTRUCTIO000038744$225,982.12
City Clerk's OfficeElectionsBANK OF AMERICA000039427$12,253.08
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$37,698.65
City Clerk's OfficeElectionsMANCHESTER POLICE DEPARTMENT000035127$14,727.64
City Clerk's OfficeOther CostsCREATIVE OFFICE PAVILION000031095$231,330.14
City Clerk's OfficePostageUS POSTAL SERVICE000040379$10,000.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$48,500.00
City Solicitor's OfficeLegal ServicesDRUMMOND WOODSUM & MACMAHON000039053$36,257.65
Civic ContributionsCivic ContributionsFRIENDS OF THE MANCHESTER ANIMAL000028107$21,265.00
Civic ContributionsIntown Summer ConcertsINTOWN MANCHESTER000001508$18,000.00
Civic ContributionsMunicipal AssociationNHMA000038968$28,416.00
Debt ServiceDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$3,423,452.62
Debt ServiceDebt service- principal and interestTREASURER STATE OF NH000001003$759,635.31
Debt ServiceInterest On Maturing DebtBANC OF AMERICA PREFERRED FNDING000040029$37,731.65
Environmental Protection Division2019 Membership NATIONAL ASSOCIATION OF CLEAN WATER000040678$12,820.00
Environmental Protection DivisionAeration UpgradeWRIGHT PIERCE000028199$71,184.11
Environmental Protection DivisionAnalytical Testing Services & ReportsEASTERN ANALYTICAL, INC.000000938$36,553.75
Environmental Protection DivisionArerial Photography for Christian Brook Drainage BasinAECOM TECHNICAL SERVICES,INC000039306$398,196.40
Environmental Protection DivisionAsh HaulingRESOURCE MANAGEMENT INC000024759$27,532.94
Environmental Protection DivisionBi-SulfateUNIVAR USA, INC000033621$25,559.81
Environmental Protection DivisionCharge for Reading Irrigation MetersWATER WORKS000001805$175,000.00
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsEASTERN PIPE SERVICE, LLC000040188$48,227.22
Environmental Protection DivisionClosed Circuit TV Sewer Pipe InspectionsNATIONAL WATER MAIN CLEANING COMPAN000040566$151,530.26
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040920$1,675,297.26
Environmental Protection DivisionCMOM Contract 3 GVC CONSTRUCTION INC000040921$86,579.68
Environmental Protection DivisionCMOM Contract 3 HIGHWAY DEPARTMENT000019222$161,507.01
Environmental Protection DivisionCohas Brook Interceptor (Ph 3 - Contract 3)KLEINFELDER NORTHEAST, INC000038897$97,448.84
Environmental Protection DivisionCombined Sewer OutflowCDM SMITH INC000000487$717,453.03
Environmental Protection DivisionExtensive Vactor repairsC N WOOD CO INC000028218$28,009.58
Environmental Protection DivisionFord Explorer and F150 Pick up JOHN GRAPPONE INC000001284$29,915.00
Environmental Protection DivisionGas Heat & IncinerationLIBERTY UTILITIES000038114$49,452.41
Environmental Protection DivisionGrit RemovalP-CARD WASTE MGMT WM EZPAY000039427$19,235.14
Environmental Protection DivisionHypchloriteBORDEN & REMINGTON CORP000033072$84,298.39
Environmental Protection DivisionInterest On Maturing DebtTREASURER STATE OF NH000001003$581,754.95
Environmental Protection DivisionKubota B2650CHAPPELL TRACTOR SALES INC000000550$16,209.00
Environmental Protection DivisionLab Dishwasher and AccessoriesP-CARD WWW.MIELEUSA.COM000039427$11,209.10
Environmental Protection DivisionLab Equipment BANK OF AMERICA000039427$12,469.21
Environmental Protection DivisionLarge Power ElectricityEVERSOURCE000002546$599,852.30
Environmental Protection DivisionLegal for CSO Work Phase IIMCLANE MIDDLETON, PROF ASSOCIATION000001891$50,835.00
Environmental Protection DivisionMaintenance of Continuous Emissions Monitors SystemTRACE ENVIRONMENTAL SYSTEMS000029938$42,079.28
Environmental Protection DivisionManhole RepairsHIGHWAY DEPARTMENT000019222$249,413.95
Environmental Protection DivisionMaturing DebtTREASURER STATE OF NH000001003$1,850,961.23
Environmental Protection DivisionMisc Vendors - Materials & ServicesBANK OF AMERICA000039427$16,758.54
Environmental Protection DivisionMisc. Fittings, Shafts, RotarsAMH ENTERPRISES,INC000000284$11,399.00
Environmental Protection DivisionMisc. Pump PartsSCHWING BIOSET INC000035466$13,846.19
Environmental Protection DivisionNutts Pond ImprovementsCOMPREHENSIVE ENVIRONMENTAL INC000021798$154,460.45
Environmental Protection DivisionOffsite Pump Station MaintenanceAAA PUMP SERVICE / FAY ELECTRIC INC000029197$11,125.21
Environmental Protection DivisionPans for Grit ChannelsWESCOR ASSOCIATES INC000003209$25,345.00
Environmental Protection DivisionPolice Extra Duty DetailsMANCHESTER POLICE DEPARTMENT000035127$24,988.63
Environmental Protection DivisionPolymer Binding AdditivePOLYDYNE INC000027360$63,100.00
Environmental Protection DivisionPump Stations & Admin. Building ElectrictyEVERSOURCE000037785$16,085.88
Environmental Protection DivisionPumping Equipment RepairsWATER INDUSTRIES INC000003187$10,171.44
Environmental Protection DivisionReplaced Fire Alarm panel at the WWTPINTERSTATE ELECTRICAL SERVICES000023264$18,483.59
Environmental Protection DivisionSamplers, polyethlene cap and cable assHACH COMPANY INC000001319$15,157.25
Environmental Protection DivisionService AgreementsBANK OF AMERICA000039427$14,860.53
Environmental Protection DivisionService for XQ125 Portable GeneratorMILTON CAT000002850$41,833.31
Environmental Protection DivisionTemporary EmployeeP-CARD ROBERT HALF INTL000039427$14,306.45
Environmental Protection DivisionVactor Truck Rental VACUUM TRUCK RENTALS, LLC000041387$44,025.00
Environmental Protection DivisionWWTP SSI Compliance WOODARD & CURRAN INC000027392$75,398.75
Environmental Protection DivisionWWTP SSI Compliance ConstructionCASELLA WASTE MANAGEMENT INC000000516$416,034.89
Environmental Protection DivisionWWTP SSI Compliance ConstructionELECTRICAL INSTALLATIONS INC000000965$23,210.00
Environmental Protection DivisionWWTP SSI Compliance ConstructionENERGY MACHINERY INC000040785$19,020.50
Environmental Protection DivisionWWTP SSI Compliance ConstructionINDUSTRIAL FURNACE CO INC000031088$67,126.13
Environmental Protection DivisionWWTP SSI Compliance ConstructionMCLANE MIDDLETON, PROF ASSOCIATION000001891$54,036.20
Environmental Protection DivisionWWTP SSI Compliance ConstructionSCHWING BIOSET INC000035466$22,113.58
Facilities DivisionConstruction ContractsALL-TEMP HVAC CORP000000096$13,540.00
Facilities DivisionConstruction ContractsASSOCIATED CONCRETE COATINGS INC.000000203$57,640.00
Facilities DivisionConstruction ContractsBK SYSTEMS INC000000341$33,480.00
Facilities DivisionConstruction ContractsCJ RYDER FLOORING, LLC000039344$44,643.00
Facilities DivisionConstruction ContractsDEC-TAM CORPORATION000037181$25,350.00
Facilities DivisionConstruction ContractsENERGY EFFICIENT INVESTMENTS,INC000039224$888,101.91
Facilities DivisionConstruction ContractsKEELEY PAINTING COMPANY, INC.000039998$169,477.00
Facilities DivisionConstruction ContractsKEVIN W SMITH & SON, INC000039521$512,000.00
Facilities DivisionConstruction ContractsM E O'BRIEN & SONS INC000001918$127,737.00
Facilities DivisionConstruction ContractsM.B. MAINTENANCE INC000001873$38,340.00
Facilities DivisionConstruction ContractsMICHAEL R ISABELLE000038570$22,000.00
Facilities DivisionConstruction ContractsPINE STATE ELEVATOR CO000002454$47,208.00
Facilities DivisionConstruction ContractsSTREAMLINE WATERPROOFING &000037616$142,011.00
Facilities DivisionConstruction MaterialF W WEBB COMPANY000003200$31,704.98
Facilities DivisionConstruction MaterialJA MARINO AUTOMATIC HEATING SPLY CO000001842$16,974.99
Facilities DivisionConstruction MaterialREXEL USA, INC.000030306$12,837.28
Facilities DivisionConstruction MaterialTHE GRANITE GROUP000027605$11,971.46
Facilities DivisionContract ManpowerARAMARK CORPORATION000026342$1,841,791.07
Facilities DivisionContractsBK SYSTEMS INC000000341$39,765.00
Facilities DivisionContractsMICHAEL R ISABELLE000038570$24,085.00
Facilities DivisionElectricityEVERSOURCE000002546$30,631.88
Facilities DivisionOther Project CostsBLUE RIBBON FENCE AND LANDSCAPING000000357$10,089.55
Facilities DivisionOther Project CostsEVERSOURCE000002557$11,742.95
Facilities DivisionOther Project CostsPELMAC INDUSTRIES INC000002401$10,167.68
Facilities DivisionOther Project CostsTUCKER LIBRARY INTERIORS, LLC000035002$10,526.74
Facilities DivisionRental of BuildingBRADY SULLIVAN MILLWORKS II, LLC000039279$14,213.40
Facilities DivisionService AgreementsSTANLEY ELEVATOR CO INC000002874$17,190.00
Facilities DivisionSpecial ProjectsBK SYSTEMS INC000000341$21,900.00
Facilities DivisionSpecial ProjectsM.B. MAINTENANCE INC000001873$10,237.99
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesPAYMENTUS CORPORATION000041395$17,286.57
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$15,000.00
Finance DepartmentP-Card TransactionsP-CARD FIRSTLIGHT FIBER000039427$15,877.70
Finance DepartmentSpecial ProjectsSTEBBINS COMMERCIAL PROPERTIES INC000038004$18,000.00
Fire Department10 LOCATIONSLIBERTY UTILITIES - NH000036527$10,959.98
Fire DepartmentCIP - EquipmentBANK OF AMERICA000039427$132,034.76
Fire DepartmentELEVEN LOCATIONSEVERSOURCE000002557$80,775.90
Fire DepartmentEquipmentBANK OF AMERICA000039427$20,978.89
Fire DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$19,589.64
Fire DepartmentOther Project CostsMOTOROLA SOLUTIONS INC000002004$151,183.50
Fire DepartmentOther Project CostsRON'S TOY SHOP000023468$30,217.44
Fire DepartmentP-Card TransactionsP-CARD BERGERON PROTECTIVE CL000039427$10,183.26
Fire DepartmentP-Card TransactionsP-CARD BOUND TREE MEDICAL LLC000039427$71,006.46
Fire DepartmentP-Card TransactionsP-CARD CLEAR AIR LLC000039427$20,980.00
Fire DepartmentP-Card TransactionsP-CARD FEDERAL RESOURCES000039427$13,150.00
Fire DepartmentP-Card TransactionsP-CARD FIRE TECH AND SAFETY O000039427$159,267.36
Fire DepartmentP-Card TransactionsP-CARD SOIL AWAY CLEANING AND000039427$11,011.31
Fire DepartmentProtective ClothingBANK OF AMERICA000039427$10,623.26
Fire DepartmentProvisionsBANK OF AMERICA000039427$16,416.84
Fire DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$99,106.51
Fire DepartmentRadioBANK OF AMERICA000039427$20,868.95
Fire DepartmentREPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLESGREENWOOD EMERGENCY VEHICLES LLC000001299$1,418,958.27
Fire DepartmentService AgreementsBANK OF AMERICA000039427$23,594.19
Fire DepartmentService AgreementsESO SOLUTIONS000040686$16,060.00
Fire DepartmentService AgreementsINTERGRAPH CORP000039733$37,284.02
Fire DepartmentService AgreementsMOTOROLA SOLUTIONS INC000002004$150,000.00
Fleet ManagementCFM - Inventory Hold ExpenseGLOBAL MONTELLO GROUP CORP000030785$19,370.35
Fleet ManagementCFM - Inventory Hold ExpenseMCNEILUS TRUCK & MANUFACTURING000027923$10,213.44
Fleet ManagementCIP - EquipmentAMERICAN AUTOMOTIVE AFTERMARKET INC000041398$10,000.00
Fleet ManagementCIP - EquipmentCOLONIAL FORD INC000039529$104,844.00
Fleet ManagementCIP - EquipmentHEWS COMPANY LLC000001399$15,400.00
Fleet ManagementCIP - EquipmentJ. W. FLEET & EQUIPMENT INC.000038994$20,350.00
Fleet ManagementCustodial ServicesARAMARK CORPORATION000026342$17,217.10
Fleet ManagementElectricityEVERSOURCE000002546$142,483.24
Fleet ManagementFuel InventoryGLOBAL MONTELLO GROUP CORP000030785$436,458.21
Fleet ManagementInventoryAUTOFAIR FORD INC000000234$21,584.40
Fleet ManagementInventoryMILTON CAT000002850$19,846.51
Fleet ManagementInventoryO'REILLY AUTO PARTS000039356$21,632.30
Fleet ManagementMaintenance & Repair/ Mach/EquipA-1 AUTO BODY INC000000174$16,129.41
Fleet ManagementMaintenance & Repair/ Mach/EquipC N WOOD CO INC000028218$28,009.58
Fleet ManagementMaintenance & Repair/ Mach/EquipCAMEROTA TRUCK PARTS000033349$10,041.61
Fleet ManagementMaintenance & Repair/ Mach/EquipJ. W. FLEET & EQUIPMENT INC.000038994$38,670.00
Fleet ManagementMaintenance & Repair/ Mach/EquipMORSE WATCHMANS INC000034122$30,026.00
Fleet ManagementMaintenance & Repairs/Real PropertyBRUNING INVESTMENTS LLC000041347$20,985.00
Fleet ManagementNatural GasLIBERTY UTILITIES - NH000036527$10,094.68
Fleet ManagementNatural GasSPRAGUE OPERATING RESOURCES LLC000038431$11,811.39
Fleet ManagementTires & BatteriesJOHN & SONS TIRE SERVICE LLC.000036658$14,857.59
Fleet ManagementTires & BatteriesMCDEVITT TRUCKS INC000001822$19,583.40
Fleet ManagementTires & BatteriesPETES TIRE BARNS INC000031148$37,304.56
Fleet ManagementVehicle Repairs/PartsBANK OF AMERICA000039427$14,749.50
Fleet ManagementVehicle Repairs/PartsBOOTH WALTZ ENTERPRISES INC.000038702$12,058.53
Fleet ManagementVehicle Repairs/PartsLIBERTY INTERNATIONAL TRUCKS000028250$48,178.47
Fleet ManagementVehicle Repairs/PartsMOFFETT TURF EQUIPMENT INC.000037569$13,160.99
GAAP adjustmentsOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$47,890.29
Health DepartmentElectricityEVERSOURCE000002557$25,838.76
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$955,552.09
Health DepartmentOther Project CostsBANK OF AMERICA000039427$13,988.35
Health DepartmentOther Project CostsHENRY SCHEIN, INC.000002740$13,510.22
Health DepartmentOther Project CostsKEENE STATE COLLEGE BEHAVIORAL000041186$44,999.36
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$40,926.18
Health DepartmentOther Project CostsNAMI NEW HAMPSHIRE000041185$87,166.85
Health DepartmentOther Project CostsTHE GRANITE YMCA000003272$14,950.00
Health DepartmentOther Project CostsWAYPOINT000000569$127,172.30
Health DepartmentOther ServicesTHE MENTAL HEALTH CENTER OF GREATER000024140$12,000.00
Highway DepartmentCIP - EquipmentCHADWICK-BAROSS INC000000542$174,518.00
Highway DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$69,896.00
Highway DepartmentCIP - EquipmentEQUIPMENT EAST LLC000038988$276,340.98
Highway DepartmentCIP - EquipmentHALL IMPLEMENT CO000041323$12,480.00
Highway DepartmentCIP - EquipmentHOWARD P. FAIRFIELD, INC.000001026$36,651.00
Highway DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$177,646.00
Highway DepartmentCIP - EquipmentVIKING CIVES (USA)000028648$74,602.00
Highway DepartmentConstruction ContractCONTINENTAL PAVING INC000000683$2,691,106.40
Highway DepartmentConstruction ContractsEAST COAST SIGNALS INC000031742$18,395.75
Highway DepartmentConstruction ContractsEVROKS CORPORATION000040723$193,019.20
Highway DepartmentConstruction ContractsFUSS & O'NEILL, INC.000040304$15,582.15
Highway DepartmentConstruction MaterialCONTINENTAL PAVING INC000000683$35,567.75
Highway DepartmentConstruction MaterialECONOLITE CONTROL PRODUCTS INC000000950$19,662.24
Highway DepartmentConstruction MaterialHUDSON QUARRY CORP000021385$12,022.15
Highway DepartmentConstruction MaterialTRAFFIC PARTS, INC.000034136$11,722.50
Highway DepartmentConsulting ServicesEVROKS CORPORATION000040723$48,254.80
Highway DepartmentContractsCIVIL & ENVIRONMENTAL CONSULTANTS,I000038977$13,165.15
Highway DepartmentContractsELECTRIC LIGHT CO INC000025893$32,934.30
Highway DepartmentContractsPINARD WASTE SYSTEMS INC000002453$904,195.46
Highway DepartmentContractsREHRIG PACIFIC COMPANY000023614$29,045.25
Highway DepartmentContractsTRADEBE ENVIRONMENTAL SERVICES, LLC000039584$20,716.95
Highway DepartmentContractsWASTE MANAGEMENT OF NH INC000003185$1,105,869.58
Highway DepartmentDesign & EngineeringKIMLEY-HORN & ASSOCIATES, INC000041385$61,480.52
Highway DepartmentElectricityEVERSOURCE000037786$41,499.13
Highway DepartmentEquipmentPELMAC INDUSTRIES INC000002401$13,948.00
Highway DepartmentEquipmentW D MATTHEWS MACHINERY CO000003197$23,635.00
Highway DepartmentInventoryEVERETT J. PRESCOTT, INC.000002516$34,948.45
Highway DepartmentOther Project CostsACP INTERNATIONAL, INC000041409$96,677.58
Highway DepartmentOther Project CostsASSOCIATED CONCRETE COATINGS INC.000000203$26,200.00
Highway DepartmentOther Project CostsFUSS & O'NEILL, INC.000040304$77,428.81
Highway DepartmentOther Project CostsGMI ASPHALT, LLC000038521$472,155.18
Highway DepartmentOther Project CostsJOHN H LYMAN & SONS INC000028202$973,802.36
Highway DepartmentOther Project CostsKIMLEY-HORN & ASSOCIATES, INC000041385$84,600.00
Highway DepartmentOther Project CostsL & D SAFETY MARKING CORP000031660$94,450.00
Highway DepartmentOther Project CostsR.M. PIPER, INC.000002655$26,301.47
Highway DepartmentOther Project CostsSEALCOATING INC DBA INDUS000002761$117,475.77
Highway DepartmentOther Project CostsSWENSON GRANITE CO LLC000002953$28,271.13
Highway DepartmentP-Card TransactionsP-CARD VZWRLSS MY VZ VB P000039427$24,629.09
Highway DepartmentRecycling TotersREHRIG PACIFIC COMPANY000023614$57,463.40
Highway DepartmentService AgreementsASSETWORKS, LLC000040169$25,293.24
Highway DepartmentService AgreementsKRONOS, INC.000036635$10,197.68
Highway DepartmentTelephoneBANK OF AMERICA000039427$11,441.67
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$34,999.98
Information SystemsCIP - EquipmentDELL MARKETING LP000023664$158,207.57
Information SystemsCIP - EquipmentOMADA TECHNOLOGIES, LLC000041200$20,972.25
Information SystemsCIP - EquipmentPELMAC INDUSTRIES INC000002401$46,303.00
Information SystemsCIP - EquipmentROUTEMATCH SOFTWARE, INC.000041014$27,707.68
Information SystemsCIP - EquipmentSHI INTERNATIONAL CORP000002839$22,570.20
Information SystemsCIP - EquipmentSITE INDUSTRIES, LLC000041253$47,050.00
Information SystemsEquipmentINTELLIGENT TECHNOLOGY000041344$273,429.60
Information SystemsGIS Software MaintenanceENVIRONMENTAL SYSTEMS RESEARCH000035113$29,300.00
Information SystemsOther Project CostsSUPERION, LLC000040173$10,902.82
Information SystemsPostageNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,500.00
Information SystemsRegular SalaryMANCHESTER POLICE DEPARTMENT000035127$65,614.97
Information SystemsService AgreementsBANK OF AMERICA000039427$10,526.14
Information SystemsService AgreementsEVERBRIDGE INC000040791$12,125.00
Information SystemsService AgreementsSEECLICKFIX,INC000039320$20,938.00
Information SystemsService AgreementsSHI INTERNATIONAL CORP000002839$115,773.40
Information SystemsService AgreementsSUPERION, LLC000040173$303,295.55
Information SystemsTelephoneFIRSTLIGHT FIBER000033831$10,259.71
Library DepartmentBooksMIDWEST TAPE000024232$10,000.00
Library DepartmentElectricityEVERSOURCE000002557$29,586.96
Library DepartmentLibrary Computer SystemGMILCS INC000001220$75,733.00
Non-City ProgramsSo. NH PlanningSOUTHERN NH PLANNING COMM000002849$74,563.48
Non-Departmental ExpensesCredit card billBANK OF AMERICA000039427$13,631.52
Non-Departmental ExpensesEmployee ServicesELLIOT HOSPITAL000035020$12,737.69
Non-Departmental ExpensesInsurance - CGLCANNON COCHRAN MGMT SVCS INC000032476$32,500.00
Non-Departmental ExpensesInsurance - CGLLISCORD, WARD & ROY INC000021263$13,356.25
Non-Departmental ExpensesStreet LightingEVERSOURCE000037786$286,433.88
Non-Departmental ExpensesStreet LightingPICHETTE BROS. CONST. CO. INC.000002443$15,004.00
Non-Departmental ExpensesStreet LightingSIEMENS INDUSTRY INC000031174$13,502.42
Non-Departmental ExpensesTransit SubsidyMANCHESTER TRANSIT AUTHORITY000001833$1,373,782.00
Non-Departmental ExpensesWorker's CompensationCANNON COCHRAN MGMT SVCS INC000032476$197,268.96
Non-Departmental ExpensesWorker's CompensationTREASURER, STATE OF NH000002165$452,238.45
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$13,200.00
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$56,460.00
Parking DepartmentContractsUS SECURITY ASSOCIATES000037862$16,520.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$20,579.16
Parking DepartmentGarage and LotsEVERSOURCE000002557$11,049.85
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,441.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$50,765.89
Parking DepartmentOther Project CostsKRISHA CONSTRUCTION INC000041368$685,010.79
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$70,753.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$82,000.00
Parking DepartmentVehicle Repairs/PartsGRAPPONE TRUCK CENTER INC000001285$30,971.00
Parks, Recreation & CemeteriesConstruction ContractsHOYLE TANNER & ASSOCIATES INC000001444$36,753.36
Parks, Recreation & CemeteriesConstruction ContractsTJB INC000028364$62,496.00
Parks, Recreation & CemeteriesConstruction MaterialBANK OF AMERICA000039427$11,669.63
Parks, Recreation & CemeteriesConsulting ServicesTRINITY HIGH SCHOOL000040937$11,320.16
Parks, Recreation & CemeteriesContract ManpowerMANSFIELD GOLF LLC000040873$21,785.64
Parks, Recreation & CemeteriesContractsBANK OF AMERICA000039427$10,032.58
Parks, Recreation & CemeteriesContractsGUARINOS SWIMMING POOL SERVICE000033039$14,548.32
Parks, Recreation & CemeteriesContractsTHE DIRT DOCTORS LLC000037989$18,725.00
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$101,340.55
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$54,106.95
Parks, Recreation & CemeteriesEquipmentYC POWER & ASSOCIATES000035821$17,968.85
Parks, Recreation & CemeteriesLawn & Tree SuppliesBANK OF AMERICA000039427$21,731.80
Parks, Recreation & CemeteriesNatural GasLIBERTY UTILITIES - NH000036527$11,921.52
Parks, Recreation & CemeteriesNatural GasSPRAGUE OPERATING RESOURCES LLC000041189$10,989.64
Parks, Recreation & CemeteriesOther Project CostsCMA ENGINEERS INC000037723$77,378.79
Parks, Recreation & CemeteriesOther Project CostsGARY WOLFER000041324$49,920.00
Parks, Recreation & CemeteriesOther Project CostsGMI ASPHALT, LLC000038521$250,000.00
Parks, Recreation & CemeteriesOther Project CostsWEAVER BROS. CONSTRUCTION CO. INC.000036617$402,718.40
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD SITEONE LANDSCAPE SUPP000039427$18,573.47
Parks, Recreation & CemeteriesP-Card TransactionsP-CARD UNITED SITE SERVICES000039427$17,676.45
Parks, Recreation & CemeteriesPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,100.07
Parks, Recreation & CemeteriesService AgreementsAMERICAN REFRIGERATION CO INC000021640$10,766.01
Parks, Recreation & CemeteriesService AgreementsARAMARK CORPORATION000026342$48,437.15
Parks, Recreation & CemeteriesSpecial ProjectsMUNICIPAL PEST MANAGEMENT SERV,INC000038943$17,890.00
Planning & Community DevelopmentConstruction Contracts82 CONSTRUCTION, LLC000039831$23,400.00
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$101,988.30
Planning & Community DevelopmentConstruction ContractsDADS ABATEMENT LLC.000037370$103,590.00
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$31,915.00
Planning & Community DevelopmentConstruction ContractsMERRIMACK VALLEY GEN CONT INC000040331$39,355.20
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$244,117.48
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$84,771.56
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$122,558.04
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$11,723.44
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$58,834.99
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$144,577.06
Planning & Community DevelopmentOther Project CostsTHE GRANITE YMCA000003272$12,500.00
Planning & Community DevelopmentOther Project CostsTHE WAY HOME000002771$41,387.25
Police DepartmentCIP - EquipmentADAPTIVE DIGITAL SYSTEMS, INC000041406$14,000.00
Police DepartmentCIP - EquipmentADVANCED ELECTRONIC DESIGN000039567$12,514.80
Police DepartmentCIP - EquipmentALL TRAFFIC SOLUTIONS000036354$32,000.00
Police DepartmentCIP - EquipmentATLANTIC TACTICAL, INC000039955$82,461.12
Police DepartmentCIP - EquipmentBANK OF AMERICA000039427$18,000.00
Police DepartmentCIP - EquipmentCOLONIAL FORD INC000039529$202,209.60
Police DepartmentCIP - EquipmentEASTERN AUTO BODY000039201$16,760.49
Police DepartmentCIP - EquipmentICOR TECHNOLOGY, INC000041335$89,660.00
Police DepartmentCIP - EquipmentJOHN GRAPPONE INC000001284$34,294.00
Police DepartmentCIP - EquipmentLRAD CORPORATION000041100$59,725.31
Police DepartmentCIP - EquipmentOSSIPEE MTN ELECTRONICS INC000002346$75,077.75
Police DepartmentCIP - EquipmentPILEUM CORPORATION000041125$125,347.00
Police DepartmentCIP - EquipmentPOLARIS SALES000041340$53,375.18
Police DepartmentCIP - EquipmentRAGNASOFT, INC DBA PLANIT SCHEDULE000041332$42,125.00
Police DepartmentCIP - EquipmentSTART INC DBA START SAFETY INC000041333$10,300.00
Police DepartmentCIP - EquipmentTACTICAL & SURVIVAL SPECIALISTS INC000041341$22,725.66
Police DepartmentCIP - EquipmentTSI INC000023029$18,336.78
Police DepartmentGeneral SuppliesBANK OF AMERICA000039427$57,725.94
Police DepartmentK-9/Impounded DogsBANK OF AMERICA000039427$21,272.51
Police DepartmentLaundry ServicesBANK OF AMERICA000039427$10,312.69
Police DepartmentLeases - AllNH HOCKEY STICH REPAIR, LLC000041293$11,200.00
Police DepartmentMicrofilms & FilmsNEW ENGLAND DOCUMENT SYSTEMS000002113$10,985.80
Police DepartmentMiscellaneousLEADSONLINE LLC000038662$10,588.00
Police DepartmentMPD - acting grant administrator for townsCITY OF NASHUA - POLICE DEPARTMENT000035739$27,090.34
Police DepartmentMPD - acting grant administrator for townsYOUNG WOMENS CHRISTIAN000003273$12,269.51
Police DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$63,640.69
Police DepartmentOther Project CostsUNIVERSITY SYSTEM OF NH000040829$17,777.70
Police DepartmentP-Card TransactionsP-CARD E&R LAUNDRY AND DRY CL000039427$11,840.68
Police DepartmentP-Card TransactionsP-CARD GRAYSHIFT000039427$18,000.00
Police DepartmentP-Card TransactionsP-CARD PH & S PRODUCTS, LLC000039427$10,403.20
Police DepartmentP-Card TransactionsP-CARD STAPLES DIRECT000039427$14,023.39
Police DepartmentP-Card TransactionsP-CARD VZWRLSS APOCC VISB000039427$30,861.59
Police DepartmentService AgreementsARAMARK CORPORATION000026342$55,004.46
Police DepartmentService AgreementsBANK OF AMERICA000039427$38,724.42
Police DepartmentService AgreementsINTERGRAPH CORP000039733$83,258.72
Police DepartmentSpecial investigationsMPD SPECIAL INVESTIGATIONS000030013$10,000.00
Police DepartmentSpecial investigationsUS MARSHAL SERVICE DIST OF NH000033010$92,802.00
Police DepartmentSpecial ProjectsTREASURER STATE OF NH000027760$12,268.00
Police DepartmentStaff DevelopmentBANK OF AMERICA000039427$12,227.67
Police DepartmentTelephoneBANK OF AMERICA000039427$28,151.35
Police DepartmentUniform AllowanceATLANTIC TACTICAL, INC000039955$47,529.40
Police DepartmentUniform AllowanceMACH V GROUP, LLC000038443$18,482.78
Police DepartmentUniform AllowanceNEPTUNE UNIFORMS & EQUIPMENT, INC000002089$34,442.85
Police DepartmentVehicle Repairs/PartsSCOTT C. PARK000041221$29,950.00
Senior ServicesElectricityEVERSOURCE000002557$12,020.08
Spec Assessment Central Bus. Dist.Central Business DistrictINTOWN MANCHESTER000001508$64,500.00
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$27,709.20
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$21,507.00
WaterworksAnnual Maintenance FeeTRITECH SOFTWARE SYSTEMS000039827$12,123.87
WaterworksBuilding MaintARAMARK CORPORATION000026342$13,208.89
WaterworksChemicals & ChlorineLINDE INC.000033885$11,953.91
WaterworksConsulting servicesPIERRE BOISSONNEAULT000021673$13,650.00
WaterworksCredit card billBANK OF AMERICA000039427$100,372.51
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$192,471.83
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$834,788.80
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$11,378.34
WaterworksElectrical workGSEP SERVICES, LLC000041381$15,350.00
WaterworksEquipment HACH COMPANY INC000001319$26,544.88
WaterworksFire pumpTRASK DECROW MACHINERY INC000029418$16,925.30
WaterworksGeneral SuppliesCONTINENTAL PAVING INC000000683$13,561.69
WaterworksLaboratory suppliesHACH COMPANY INC000001319$17,889.62
WaterworksLaboratory suppliesIDEXX LABORATORIES INC000021422$10,263.65
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,119.00
WaterworksOther ServicesROSS VALVE MFG CO INC000022415$13,510.54
WaterworksOther ServicesTED BANTIS000031426$15,753.00
WaterworksPavingCOOPER PAVING000031908$364,289.90
WaterworksPavingGMI ASPHALT, LLC000038521$47,801.87
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$61,897.55
WaterworksPavingHIGHWAY DEPARTMENT000019222$138,582.54
WaterworksPolice DutyNEW ENGLAND TRAFFIC CONTROL000020101$21,351.25
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$27,502.76
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$25,988.60
WaterworksProperty TaxesCANDIA SELECTMAN000021726$17,758.00
WaterworksProperty TaxesTOWN OF AUBURN, NH000039737$155,753.00
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$56,513.20
WaterworksPurchased PowerCENTRAL FLEET MANAGEMENT DEPT000038695$11,267.50
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$256,014.09
WaterworksPurchased PowerEVERSOURCE000002557$341,880.79
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$29,164.50
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$81,230.03
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$41,006.62
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$177,196.86
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$153,906.13
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$83,134.18
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$48,416.69
Welfare DepartmentRent - WelfareTOGETHER WE RISE, LLC000040136$11,925.28