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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding these expenditures, please call Don Pinard at (603) 624-6444.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Highway Department	Asphalt	BROX INDUSTRIES INC	000000442	$24,054.26
Highway Department	CIP - Equipment	BALLARD TRUCK CENTER LLC	000042705	$291,386.80
Highway Department	CIP - Equipment	DONOVAN EQUIPMENT CO INC	000000875	$13,500.00
Highway Department	CIP - Equipment	FIVE M'S - FORD OF LONDONDERRY	000037185	$192,658.00
Highway Department	CIP - Equipment	HOWARD P. FAIRFIELD, INC.	000001026	$343,411.00
Highway Department	CIP - Equipment	MILTON CAT	000002850	$235,265.82
Highway Department	CIP - Equipment	TURF PRODUCTS	000003076	$315,036.97
Highway Department	Construction Contract	CONTINENTAL PAVING INC	000000683	$251,969.44
Highway Department	Construction Contract	PICHETTE BROS. CONST. CO. INC.	000002443	$61,455.05
Highway Department	Construction Material	BANK OF AMERICA	000039427	$13,890.69
Highway Department	Construction Material	CONTINENTAL PAVING INC	000000683	$225,527.68
Highway Department	Construction Material	EBERL IRON WORKS INC	000042473	$21,212.00
Highway Department	Contracts	BENJAMIN HESELTON	000041903	$18,000.00
Highway Department	Contracts	CASELLA WASTE MANAGEMENT OF MA INC	000042782	$2,060,354.02
Highway Department	Contracts	CIVIL & ENVIRONMENTAL CONSULTANTS,I	000038977	$33,208.04
Highway Department	Contracts	ELECTRIC LIGHT CO INC	000025893	$26,869.00
Highway Department	Contracts	NICHOLAS S. GLADKE	000043069	$18,000.00
Highway Department	Contracts	WASTE MANAGEMENT OF NH INC	000003185	$1,983,238.81
Highway Department	Design & Engineering	HOYLE TANNER & ASSOCIATES INC	000001444	$300,689.59
Highway Department	Electricity	EVERSOURCE	000041994	$57,880.08
Highway Department	Electricity	EVERSOURCE	000041995	$11,258.36
Highway Department	Equipment	CADNET SERVICES LLP	000042929	$13,965.00
Highway Department	Equipment	GLASDON, INC	000040987	$21,171.80
Highway Department	Furniture & Fixtures	GAYLORD BROS INC	000032148	$27,752.92
Highway Department	Inventory	ALLOY CASTING CO INC	000000090	$21,936.00
Highway Department	Inventory	EASTERN MINERALS, INC	000041885	$1,144,627.64
Highway Department	Leases - All	FROST SOLUTIONS LLC	000042543	$20,000.00
Highway Department	Other Project Costs	CENTERCO MANCHESTER LLC	000040959	$10,000.00
Highway Department	Other Project Costs	CMA ENGINEERS INC	000037723	$68,537.46
Highway Department	Other Project Costs	COASTAL TRAFFIC INC.	000040060	$16,800.00
Highway Department	Other Project Costs	CSX TRANSPORTATION INC	000043170	$218,395.00
Highway Department	Other Project Costs	CSX TRANSPORTATION, INC.	000042316	$21,890.00
Highway Department	Other Project Costs	ELECTRIC LIGHT CO INC	000025893	$108,320.20
Highway Department	Other Project Costs	ENVIRONMENTAL PARTNERS GROUP, LLC	000041996	$87,433.18
Highway Department	Other Project Costs	FUSS & O'NEILL, INC.	000040304	$866,574.30
Highway Department	Other Project Costs	GMI ASPHALT, LLC	000038521	$2,872,536.25
Highway Department	Other Project Costs	HDR ENGINEERING, INC	000041836	$18,167.13
Highway Department	Other Project Costs	INDUSTRIAL TRAFFIC LINES, INC	000038691	$25,647.00
Highway Department	Other Project Costs	KIMLEY-HORN & ASSOCIATES, INC	000041385	$196,945.00
Highway Department	Other Project Costs	MANCHESTER POLICE DEPARTMENT	000035127	$18,790.00
Highway Department	Other Project Costs	NEW ENGLAND TRAUMA SERVICES LLC	000042230	$12,160.00
Highway Department	Other Project Costs	SEALCOATING INC DBA INDUS	000002761	$307,036.36
Highway Department	Other Project Costs	STATE OF NH -- NH DOT	000039508	$44,000.00
Highway Department	Other Project Costs	SWENSON GRANITE CO LLC	000002953	$32,792.17
Highway Department	Other Project Costs	TRADEBE ENVIRONMENTAL SERVICES, LLC	000039584	$20,143.84
Highway Department	Other Project Costs	VANASSE HANGEN BRUSTLIN INC.	000026842	$18,014.33
Highway Department	Other Project Costs	WSP USA INC	000042273	$15,622.56
Highway Department	Other Project Costs	YUNEX LLC	000042557	$10,254.90
Highway Department	Other Services	MANCHESTER POLICE DEPARTMENT	000035127	$17,740.00
Highway Department	P-Card Transactions	P-CARD VZWRLSS MY VZ VB P	000039427	$35,734.73
Highway Department	Recycling Toters	REHRIG PACIFIC COMPANY	000023614	$90,534.92
Highway Department	Reimbursable inventory expenses	CONTINENTAL PAVING INC	000000683	$21,670.53
Highway Department	Reimbursable inventory expenses	EVERSOURCE	000037786	$58,721.32
Highway Department	Reimbursable inventory expenses	FERGUSON ENTERPRISES INC.	000036417	$24,806.97
Highway Department	Reimbursable inventory expenses	GMI ASPHALT, LLC	000038521	$3,675,447.54
Highway Department	Reimbursable inventory expenses	MANCHESTER POLICE DEPARTMENT	000035127	$119,200.00
Highway Department	Service Agreements	INTELLIGENT TECHNOLOGY	000041344	$78,423.81
Highway Department	Service Agreements	UKG KRONOS SYSTEMS LLC	000036635	$14,100.00
Highway Department	Service Agreements	VERIZON COMMUNICATIONS INC	000041938	$20,432.77
Highway Department	Telephone	BANK OF AMERICA	000039427	$34,390.22