Aviation | Advertising | DIIO, LLC. | 000037001 | $18,000.00 |
Aviation | Advertising | ENTERCOM BOSTON LLC | 000029333 | $24,265.00 |
Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $49,241.25 |
Aviation | Advertising | HEARST-ARGYLE STATIONS, INC. | 000037166 | $40,284.76 |
Aviation | Advertising | INFINITY BROADCASTING-WBMX-FM | 000030443 | $66,800.00 |
Aviation | Advertising | MANCHESTER MONARCHS HOCKEY | 000031119 | $20,000.00 |
Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $44,600.00 |
Aviation | Advertising | NH TRIPLE PLAY LLC | 000035985 | $15,000.00 |
Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $80,160.00 |
Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $35,250.00 |
Aviation | Advertising | WBOS 92.9 | 000035153 | $22,000.00 |
Aviation | Advertising | WTPL RADIO | 000033908 | $19,900.00 |
Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $22,158.03 |
Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $45,626.00 |
Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $10,000.00 |
Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $13,550.00 |
Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $31,168.00 |
Aviation | Chemicals & Chlorine | SENECA MINERAL COMPANY, INC. | 000036665 | $499,127.28 |
Aviation | Computer Hardware | PC CONNECTION | 000018968 | $132,587.22 |
Aviation | Computer Software | SOFTMART INC | 000039226 | $26,025.37 |
Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,436,224.46 |
Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,991,696.51 |
Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,692,149.99 |
Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $145,004.23 |
Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $537,953.68 |
Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $73,841.63 |
Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,306,678.74 |
Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $91,169.64 |
Aviation | Custodial Supplies | HILLYARD - MANCHESTER | 000028262 | $11,387.90 |
Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $15,146.00 |
Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $22,500.00 |
Aviation | Electricity | PSNH | 000037784 | $1,705,464.34 |
Aviation | Equipment | AMANO-MCGANN, INC. | 000036660 | $11,985.00 |
Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $338,983.21 |
Aviation | Gas, Oil & Diesel Fuel | WIGGINS AIRWAY INC | 000023561 | $19,815.20 |
Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $68,740.00 |
Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $18,500.00 |
Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $25,304.00 |
Aviation | Insurance - Property | CROSS INSURANCE | 000038396 | $361,807.00 |
Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $70,775.00 |
Aviation | Leases - All | CARGEX AMMON L.P | 000021732 | $104,621.76 |
Aviation | Leases - All | GE CAPITAL INFORMATION TECHNOLOGY | 000038559 | $34,023.00 |
Aviation | Maintenance & Repair/ Mach/Equip | SURVEILLANCE SPECIALTIES LTD | 000030461 | $22,370.87 |
Aviation | Maintenance & Repairs/Real Property | AW THERRIEN CO INC | 000003008 | $15,029.38 |
Aviation | Maintenance & Repairs/Real Property | CED-CONSOLIDATED ELECTRICAL | 000003078 | $15,242.53 |
Aviation | Maintenance & Repairs/Real Property | COMMERCIAL BOILER SYSTEMS | 000033733 | $12,558.34 |
Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $50,781.00 |
Aviation | Maintenance & Repairs/Real Property | INTERSTATE ELECTRICAL SERVICES | 000023264 | $25,412.00 |
Aviation | Maintenance & Repairs/Real Property | JOHNSON CONTROLS INC | 000001547 | $51,685.91 |
Aviation | Maintenance & Repairs/Real Property | JUTRAS SIGNS INC | 000001566 | $22,753.85 |
Aviation | Maintenance & Repairs/Real Property | MAPLE LEAF CONSTRUCTION CO, INC. | 000036868 | $47,564.25 |
Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $13,181.20 |
Aviation | Maintenance & Repairs/Real Property | SWARCO INDUSTRIES, INC. | 000038860 | $13,970.00 |
Aviation | Marketing | GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
Aviation | Marketing | RUMBLETREE INC | 000032725 | $33,361.20 |
Aviation | Miscellaneous | UNITED AIR LINES INC | 000031026 | $11,643.24 |
Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $11,664.83 |
Aviation | Natural Gas | ENERGYNORTH PROPANE INC | 000000990 | $12,550.00 |
Aviation | Natural Gas | HESS CORPORATION | 000038995 | $119,658.66 |
Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $115,654.88 |
Aviation | Other Project Costs | BOISVERT BROS TREE SERVICE LLC | 000029761 | $121,825.00 |
Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $3,165,791.28 |
Aviation | Other Project Costs | ECKHARDT & JOHNSON, INC. | 000000946 | $429,921.13 |
Aviation | Other Project Costs | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $41,430.16 |
Aviation | Other Project Costs | FREIGHTLINER OF NH INC | 000001136 | $264,323.00 |
Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $198,728.33 |
Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $242,213.47 |
Aviation | Other Project Costs | JOHN BROWN & SONS INC | 000021416 | $14,600.00 |
Aviation | Other Project Costs | KELLY CONSTRUCTION CO., INC. | 000001583 | $11,201.48 |
Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $47,979.69 |
Aviation | Other Project Costs | MARK CARRIER CONSTRUCTION, INC. | 000035805 | $82,000.00 |
Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $45,948.14 |
Aviation | Other Project Costs | NORTHEAST AIR SOLUTIONS, INC | 000039022 | $14,600.00 |
Aviation | Other Project Costs | PENNONI ASSOCIATES INC | 000038407 | $1,322,292.12 |
Aviation | Other Project Costs | PROJECT RESOURCE GROUP LLC. | 000037434 | $222,406.00 |
Aviation | Other Project Costs | RS&H, INC | 000039262 | $23,500.00 |
Aviation | Other Project Costs | SURVEILLANCE SPECIALTIES LTD | 000030461 | $59,746.20 |
Aviation | Other Project Costs | SWANSON RINK, INC | 000038703 | $236,339.98 |
Aviation | Other Project Costs | THE SMART ASSOCIATES | 000002826 | $29,685.88 |
Aviation | Other Services | FREMEAU APPRAISAL INC | 000001137 | $14,650.00 |
Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $44,170.48 |
Aviation | Other Services | LAKES REGION ENVIRONMENTAL | 000029437 | $11,235.05 |
Aviation | Other Services | LEIGH FISHER INC | 000037807 | $62,726.29 |
Aviation | Other Services | PUBLIC FINANCIAL MANAGEMENT | 000031157 | $10,143.78 |
Aviation | Other Services | SEABURY AIRLINE PLANNING GROUP | 000026971 | $20,000.00 |
Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 000038842 | $15,163.73 |
Aviation | Other Services | THE SMART ASSOCIATES | 000002826 | $44,118.40 |
Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $13,454.07 |
Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $25,163.30 |
Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $18,307.93 |
Aviation | Runway Lighting | LIBERTY AIRPORT SYSTEMS | 000033725 | $28,998.26 |
Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $65,643.84 |
Aviation | Service Agreements | AMANO-MCGANN, INC. | 000036660 | $61,793.83 |
Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $25,460.00 |
Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $57,161.67 |
Aviation | Service Agreements | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $181,353.96 |
Aviation | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $252,748.25 |
Aviation | Service Agreements | KONE INC, | 000001980 | $159,420.00 |
Aviation | Service Agreements | PC CONNECTION | 000018968 | $114,472.88 |
Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $151,260.07 |
Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $10,880.00 |
Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $63,388.56 |
Aviation | Sewer & Water | WATER WORKS | 000001805 | $41,431.99 |
Aviation | Snow Removal Services | THE DIRT DOCTORS LLC | 000037989 | $16,645.00 |
Aviation | Special Projects | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $370,359.00 |
Aviation | Special Projects | FAY, SPOFFORD & THORNDIKE, LLC | 000033256 | $29,365.22 |
Aviation | Special Projects | IER INC | 000038954 | $15,749.98 |
Aviation | Special Projects | MASSACHUSETTS PORT AUTHORITY | 000023376 | $11,700.00 |
Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $65,427.05 |
Aviation | Supplies | COHEN MACHINERY CO | 000033646 | $11,702.82 |
Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $17,396.56 |
Aviation | Supplies | J & B AVIATION SERVICES INC | 000027723 | $11,078.00 |
Aviation | Supplies | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $19,999.26 |
Aviation | Supplies | UNIFIED SUPPLY & SERVICES | 000037703 | $24,651.25 |
Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $621,447.66 |
Aviation | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $58,322.90 |
Aviation | Telephone | VERIZON WIRELESS | 000031555 | $19,650.49 |
Aviation | Tires & Batteries | BRIDGESTONE/FIRESTONE INC | 000001067 | $11,068.01 |
Aviation | Uniform Allowance | BERGERON PROTECTIVE CLOTHING L | 000027401 | $16,620.97 |
Aviation | Uniform Allowance | G & K SERVICES, INC. | 000000097 | $23,877.35 |
Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $14,078.02 |
Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $75,076.57 |
Aviation | Vehicle Repairs/Parts | JAMES A KILEY CO | 000001519 | $13,410.27 |
Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $13,821.50 |
Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $43,624.00 |
Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 000038620 | $10,260.82 |
Aviation | Vehicle Repairs/Parts | THE CHELSHUA CORPORATION | 000029599 | $17,014.00 |
Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $54,853.00 |
Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $12,525.00 |
City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $22,889.80 |
City Clerk's Office | Postage | USPS-HASLER | 000038553 | $10,000.00 |
City Clerk's Office | Printing, Publishing, Binding | KOFILE PRESERVATION INC | 000038592 | $11,497.00 |
City Solicitor's Office | Auditing | MCGLADREY & PULLEN LLP | 000028014 | $157,500.00 |
City Solicitor's Office | Legal Services | ORR & RENO, P.A. | 000037554 | $15,050.00 |
City Solicitor's Office | P-Card Transactions | BMO THOMSON WEST*TCD | 000035490 | $16,533.50 |
Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $286,240.57 |
Environmental Protection Division | Analyze Samples | ABSOLUTE RESOURCE ASSOCIATES | 000035210 | $15,620.80 |
Environmental Protection Division | Annual sewer root control | DUKE'S ROOT CONTROL, INC. | 000036285 | $28,255.01 |
Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $64,313.46 |
Environmental Protection Division | Asset Management System | CONTROL ESI,INC DBA SOFTWRENCH SOLU | 000038774 | $120,050.00 |
Environmental Protection Division | Asset Management System | CONTROL TECHNOLOGY SOLUTIONS | 000038774 | $45,846.42 |
Environmental Protection Division | Backhoe | CHADWICK-BAROSS | 000000542 | $87,644.66 |
Environmental Protection Division | Backhoe & Excavator Rentals | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $10,273.14 |
Environmental Protection Division | Bills & Late Notices | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $40,077.24 |
Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $30,355.45 |
Environmental Protection Division | Carbon Replacement | CALGON CARBON CORP | 000021720 | $11,762.00 |
Environmental Protection Division | CCTV Security System | ELECTRICAL INSTALLATIONS INC | 000000965 | $14,216.00 |
Environmental Protection Division | CCTV Security System | PELMAC INDUSTRIES INC | 000002401 | $28,035.00 |
Environmental Protection Division | Central St Sewer Project | SWENSON GRANITE CO LLC | 000002953 | $23,794.43 |
Environmental Protection Division | Centrifuge Maintenance & Repair | CENTRISYS CORPORATION | 000035295 | $15,183.60 |
Environmental Protection Division | Chestnut St CSO | R D EDMUNDS & SONS INC | 000020125 | $4,397,917.58 |
Environmental Protection Division | Chestnut St CSO Retainage | R D EDMUNDS & SONS INC | 000020164 | $238,634.85 |
Environmental Protection Division | Chlorination Building Boiler | TBUCK CONSTRUCTION INC | 000037739 | $230,879.82 |
Environmental Protection Division | Chlorination Building Boiler | TIGHE & BOND, INC. | 000038658 | $30,730.05 |
Environmental Protection Division | Chlorination Building Boiler Retainage | TBUCK CONSTRUCTION INC | 000038971 | $26,441.04 |
Environmental Protection Division | Chlorine | JCI JONES CHEMICALS INC | 000001554 | $296,471.99 |
Environmental Protection Division | Cleaning Catch Basins | FELIX SEPTIC SERVICE INC | 000001050 | $30,800.00 |
Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $491,659.60 |
Environmental Protection Division | Cohas Brook Interceptor | HIGHWAY DEPARTMENT | 000019222 | $65,433.36 |
Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $3,375,337.65 |
Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $89,859.53 |
Environmental Protection Division | Cohas Brook Interceptor (Ph 2 - Contract 3) | HOYLE TANNER & ASSOCIATES INC | 000001444 | $299,806.43 |
Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $91,654.32 |
Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $633,991.04 |
Environmental Protection Division | Computer Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,210.86 |
Environmental Protection Division | Construction Contracts | CONTROL TECHNOLOGY SOLUTIONS | 000038774 | $16,975.00 |
Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $341,538.57 |
Environmental Protection Division | Electric Cart | NORTHLAND INDUSTRIAL TRUCK CO INC | 000002265 | $12,341.00 |
Environmental Protection Division | Electric Motor | APPLIED INDUSTRIAL TECHNOLOGIE | 000000179 | $21,411.23 |
Environmental Protection Division | Electrical System Preventive Maintenance | INFRARED BUILDING AND POWER SERVICE | 000032938 | $32,320.00 |
Environmental Protection Division | Electricity | PSNH | 000037785 | $46,529.63 |
Environmental Protection Division | Electronic Components | HORIZON SOLUTIONS CORP | 000030040 | $10,217.05 |
Environmental Protection Division | Excavator Rental Lone Pine Sewer Project | EQUIPMENT EAST LLC | 000038988 | $23,778.00 |
Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $14,898.00 |
Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $18,118.71 |
Environmental Protection Division | Generator Battery | KEYSTONE BATTERY | 000001601 | $24,051.00 |
Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $45,909.91 |
Environmental Protection Division | Grit System Upgrade | KEYMONT CONSTRUCTION INC | 000022504 | $40,020.69 |
Environmental Protection Division | Grit System Upgrade | STANTEC CONSULTING SERVICES, INC. | 000037013 | $43,478.81 |
Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $19,155.30 |
Environmental Protection Division | Incinerator Upgrade | AECOM USA, INC. | 000035082 | $29,611.27 |
Environmental Protection Division | Insurance - CGL | RISK MANAGEMENT | 000019112 | $44,500.00 |
Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,113,748.53 |
Environmental Protection Division | Juniper St Pump Station | WATER WORKS | 000019241 | $57,227.09 |
Environmental Protection Division | Large Power Electricity | PSNH | 000002546 | $1,324,906.67 |
Environmental Protection Division | LED Light Fixtures for Annex | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $21,459.92 |
Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $136,462.00 |
Environmental Protection Division | Lone Pine Sewer | HIGHWAY DEPARTMENT | 000019222 | $654,673.66 |
Environmental Protection Division | Machine Parts | VULCAN INDUSTRIES, INC. | 000035637 | $12,125.48 |
Environmental Protection Division | Mailing Statements & Late Notices | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $10,101.41 |
Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $33,765.55 |
Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $3,376,748.73 |
Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $32,261.38 |
Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $17,469.90 |
Environmental Protection Division | Oil for Heat & Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $502,073.21 |
Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $51,818.54 |
Environmental Protection Division | Pipe Inspection | TED BERRY CO. INC. | 000036737 | $107,775.00 |
Environmental Protection Division | Piping for Lone Pine Sewer Project | CONCORD WINWATER COMPANY | 000032861 | $18,552.52 |
Environmental Protection Division | Police Extra Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $16,229.31 |
Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $118,156.10 |
Environmental Protection Division | Postage - Liens | USPS-HASLER | 000038553 | $15,000.00 |
Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $18,722.85 |
Environmental Protection Division | Pump Station & Aeration Projects | PENTA CORPORATION | 000032083 | $6,156,861.97 |
Environmental Protection Division | Pump Station & Aeration Projects | PENTA CORPORATION | 000032087 | $681,183.59 |
Environmental Protection Division | Pump Station & Aeration Projects | WRIGHT PIERCE | 000028199 | $552,809.92 |
Environmental Protection Division | Pump, Parts | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $11,943.74 |
Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $11,581.75 |
Environmental Protection Division | Reading Deduct Meters | WATER WORKS | 000001805 | $11,513.25 |
Environmental Protection Division | Rotary Lube Pump | BOERGER LLC | 000038348 | $21,913.38 |
Environmental Protection Division | Rotating Assembly for Raw Sewage Pump | HAYES PUMP INC. | 000001363 | $56,887.95 |
Environmental Protection Division | Sanitary Sewer Maintenance | HIGHWAY DEPARTMENT | 000019222 | $17,892.03 |
Environmental Protection Division | Skyline Drive Project | CONTINENTAL PAVING INC | 000000683 | $66,318.91 |
Environmental Protection Division | Sludge Pump | SCHWING BIOSET INC | 000035466 | $69,520.00 |
Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $15,960.25 |
Environmental Protection Division | Stormwater Discharge Permit | SHEEHAN, PHINNEY, BASS & | 000002794 | $21,461.90 |
Environmental Protection Division | Switchgear battery | KEYSTONE BATTERY | 000001601 | $15,310.02 |
Environmental Protection Division | Uniforms & Rugs | G & K SERVICES, INC. | 000000097 | $11,414.40 |
Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $27,500.00 |
Facilities Division | Construction Contracts | CARENO CONSTRUCTION COMPANY, LLC | 000038877 | $223,500.00 |
Facilities Division | Construction Material | CED-CONSOLIDATED ELECTRICAL | 000003078 | $13,832.50 |
Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $59,384.28 |
Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $23,028.10 |
Facilities Division | Construction Material | NATIONAL ENERGY CONTROL CORP | 000002045 | $15,090.54 |
Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $11,316.52 |
Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,190,750.06 |
Facilities Division | Contract Work | MARBUCCO CORP | 000029978 | $13,630.84 |
Facilities Division | Contracts | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $11,176.72 |
Facilities Division | Contracts | JOHNSON CONTROLS INC | 000001547 | $61,614.00 |
Facilities Division | Contracts | MICHAEL R ISABELLE | 000038570 | $49,610.00 |
Facilities Division | Contracts | PHILIP A D`AVANZA | 000000793 | $24,129.50 |
Facilities Division | Electricity | PSNH | 000002546 | $43,334.30 |
Facilities Division | Electricity | PSNH | 000002557 | $31,181.94 |
Facilities Division | Inventory | CED-CONSOLIDATED ELECTRICAL | 000003078 | $81,483.72 |
Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $12,272.00 |
Facilities Division | Natural Gas | HESS CORPORATION | 000038995 | $11,887.41 |
Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $19,851.47 |
Facilities Division | Other Project Costs | ADVANCED ENVIRONMENTAL SERVICES LLC | 000035565 | $20,190.00 |
Facilities Division | Other Project Costs | ARAMARK MANAGEMENT SERVICES LP | 000038078 | $93,283.48 |
Facilities Division | Other Project Costs | CARENO CONSTRUCTION COMPANY, LLC | 000038877 | $275,812.03 |
Facilities Division | Other Project Costs | CHAPMAN WATERPROOFING CO., INC | 000038582 | $182,446.00 |
Facilities Division | Other Project Costs | CJD DIRTWORKS LLC | 000039108 | $10,580.00 |
Facilities Division | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $31,861.90 |
Facilities Division | Other Project Costs | DEMAND ELECTRIC INC | 000032119 | $12,176.96 |
Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $448,506.67 |
Facilities Division | Other Project Costs | ENPRO SERVICES INC | 000031756 | $18,756.38 |
Facilities Division | Other Project Costs | GALE ASSOCIATES INC | 000027863 | $28,952.00 |
Facilities Division | Other Project Costs | HALLAM ASSOCIATES INC. | 000037329 | $15,722.00 |
Facilities Division | Other Project Costs | HIGHWAY DEPARTMENT | 000019222 | $12,639.58 |
Facilities Division | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $12,660.00 |
Facilities Division | Other Project Costs | KALWALL CORPORATION | 000001568 | $27,375.00 |
Facilities Division | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $20,000.00 |
Facilities Division | Other Project Costs | MECHANICAL CONCEPTS, INC. | 000037055 | $10,003.55 |
Facilities Division | Other Project Costs | NCM DEMOLITION + REMEDIATION,LP | 000039257 | $11,925.00 |
Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $199,535.15 |
Facilities Division | Other Project Costs | PSNH | 000002557 | $23,374.63 |
Facilities Division | Other Project Costs | SYAM SOFTWARE INCORPORATED | 000039175 | $16,250.00 |
Facilities Division | Other Project Costs | THE GRANITE GROUP | 000027605 | $24,152.15 |
Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $13,295.00 |
Facilities Division | Special Projects | DEC-TAM CORPORATION | 000037181 | $14,272.50 |
Facilities Division | Special Projects | JOHNSON CONTROLS INC | 000001547 | $18,344.00 |
Facilities Division | Special Projects | PSNH | 000002557 | $46,329.28 |
Facilities Division | Special Projects | PUBLIC SERVICE OF NH | 000030370 | $12,405.70 |
Facilities Division | Telephone | VERIZON WIRELESS | 000031555 | $15,101.44 |
Finance Department | CIP - Equipment | MANCHESTER SCHOOL DISTRICT | 000031730 | $2,123,352.01 |
Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $15,850.63 |
Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
Fire Department | 10 LOCATIONS | HESS CORPORATION | 000038995 | $21,890.01 |
Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $74,798.85 |
Fire Department | ALERTING SYSTEM UPGRADE | ZETRON INC | 000023902 | $119,477.11 |
Fire Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $25,019.00 |
Fire Department | COMM. FEASIBLITY/DESIGN | CITY OF NASHUA | 000020175 | $22,515.00 |
Fire Department | COMM. FEASIBLITY/DESIGN | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $35,000.00 |
Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORPORATION | 000035358 | $54,546.40 |
Fire Department | ELEVEN LOCATIONS | PSNH | 000002557 | $150,895.15 |
Fire Department | FIBER PROJECT | FIBERNEXT, LLC | 000035517 | $20,721.84 |
Fire Department | GENERATOR PROJECT | MARTINI NORTHERN, LLC | 000038876 | $147,386.00 |
Fire Department | HAZ/MAT COMMODITY FLOW | SOUTHERN NH PLANNING COMM | 000002849 | $23,900.00 |
Fire Department | HOMELAND SECURITY FIRE OPIC | HENKELS AND MCCOY, INC | 000039101 | $53,800.00 |
Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $435,754.00 |
Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $34,074.94 |
Fire Department | SCBA REPAIR | BMO BERGERON PROTECTIVE CL | 000035490 | $28,603.46 |
Fire Department | SCBA REPAIR | BMO FIRE TECH&SAFETY OF NE | 000035490 | $16,681.08 |
Fire Department | SCBA REPAIR | BMO HARRIS CORPORATION PSP | 000035490 | $12,471.94 |
Fire Department | SCBA REPAIR | BMO HILLYARD NEW HAMPSHIRE | 000035490 | $14,077.97 |
Fire Department | SCBA REPAIR | BMO RED THREAD | 000035490 | $10,925.18 |
Fire Department | Service Agreements | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $57,332.00 |
Fire Department | SOFTWARE UPGRADE | AFFILIATED COMPUTER SERVICES | 000036683 | $19,170.00 |
Fire Department | SOFTWARE UPGRADE | CRITICAL RADIO LLC | 000036188 | $24,655.68 |
Fire Department | SOFTWARE UPGRADE AND TECHNICAL SUPPORT | HARRIS CORPORATION-PSPC | 000036102 | $20,000.00 |
Fire Department | TIER II MANAGER | IDSI INTERNATIONAL, INC | 000035948 | $11,459.00 |
Fire Department | TWO-WAY MOBILE RADIO | CRITICAL RADIO LLC | 000036188 | $30,364.03 |
Fleet Management | CIP - Equipment | GRANITE INDUSTRIAL TRUCKS INC | 000017436 | $17,500.00 |
Fleet Management | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $27,861.00 |
Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $75,000.00 |
Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $35,659.00 |
Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,432,601.63 |
Fleet Management | Inventory | ATLANTIC PLOWBLADE CORP | 000000219 | $16,991.76 |
Fleet Management | Inventory | FISHER AUTO PARTS | 000035621 | $14,490.94 |
Fleet Management | Inventory | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $25,948.42 |
Fleet Management | Inventory | SANEL AUTO PARTS INC | 000002727 | $10,902.49 |
Fleet Management | Inventory | THG CORPORATION | 000019387 | $10,553.42 |
Fleet Management | Inventory | TIRES INC | 000031867 | $17,185.00 |
Fleet Management | Inventory | TIRES INC | 000003030 | $16,900.00 |
Fleet Management | Lubricants Inventory | G.H. BERLIN WINDWARD | 000032151 | $51,640.22 |
Fleet Management | Lubricants Inventory | WINDWARD PETROLEUM INC. | 000032151 | $16,513.85 |
Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $18,346.38 |
Fleet Management | Tires & Batteries | KEN JONES INC | 000001589 | $22,855.00 |
Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $19,023.26 |
Fleet Management | Utility Service | HESS CORPORATION | 000038995 | $52,439.28 |
Fleet Management | Utility Service | LIBERTY UTILITIES | 000038115 | $31,228.75 |
Fleet Management | Utility Service | PSNH | 000037786 | $246,352.75 |
Fleet Management | Vehicle Repair/Parts | PETES TIRE BARNS INC | 000031148 | $76,306.61 |
Fleet Management | Vehicle Repairs/Parts | ADAMSON INDUSTRIES | 000000020 | $17,751.57 |
Fleet Management | Vehicle Repairs/Parts | ANDERSON EQUIPMENT CO INC | 000037389 | $15,791.43 |
Fleet Management | Vehicle Repairs/Parts | ATLANTIC PLOWBLADE CORP | 000000219 | $19,181.53 |
Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $29,312.34 |
Fleet Management | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $31,668.37 |
Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS | 000000542 | $26,903.40 |
Fleet Management | Vehicle Repairs/Parts | DONOVAN EQUIPMENT CO INC | 000000875 | $19,867.67 |
Fleet Management | Vehicle Repairs/Parts | DONOVAN SPRING CO INC | 000000874 | $20,097.86 |
Fleet Management | Vehicle Repairs/Parts | EMPIRE SHEET METAL, INC. | 000000986 | $14,016.00 |
Fleet Management | Vehicle Repairs/Parts | FISHER AUTO PARTS | 000035621 | $14,276.81 |
Fleet Management | Vehicle Repairs/Parts | FOLEY INCORPORATED | 000037574 | $13,200.97 |
Fleet Management | Vehicle Repairs/Parts | FREIGHTLINER OF NH INC | 000001136 | $12,008.40 |
Fleet Management | Vehicle Repairs/Parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $32,835.93 |
Fleet Management | Vehicle Repairs/Parts | K L JACK & CO INC | 000001614 | $11,013.77 |
Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $100,152.90 |
Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $22,927.19 |
Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $41,806.42 |
Fleet Management | Vehicle Repairs/Parts | PETES TIRE BARNS INC | 000031148 | $10,963.72 |
Fleet Management | Vehicle Repairs/Parts | QUIRK GM PARTS DEPOT | 000036255 | $12,057.74 |
Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $59,671.86 |
Fleet Management | Vehicle Repairs/Parts | STATE MOTORS, INC. | 000002886 | $24,416.77 |
Fleet Management | Vehicle Repairs/Parts | TURF PRODUCTS | 000003076 | $12,010.22 |
Health Department | Electricity | PSNH | 000002546 | $58,160.41 |
Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $683,396.71 |
Health Department | Natural Gas | HESS CORPORATION | 000038995 | $16,043.83 |
Health Department | Other Project Costs | FRANCES MAUREEN QUINN | 000039157 | $12,498.00 |
Health Department | Other Project Costs | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $22,611.34 |
Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $84,310.13 |
Health Department | Other Project Costs | NORTHEAST KUSTOM KREATIONS | 000002255 | $18,048.25 |
Health Department | Other Project Costs | UNIVERSITY OF NEW HAMPSHIRE | 000036298 | $26,189.47 |
Health Department | Other Services | CHILD HEALTH SERVICES | 000000568 | $10,000.00 |
Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $90,108.50 |
Highway Department | CIP - Equipment | BEAUREGARD EQUIPMENT INC | 000000293 | $457,084.00 |
Highway Department | CIP - Equipment | CHADWICK-BAROSS INC | 000000542 | $291,886.00 |
Highway Department | CIP - Equipment | DEERE & COMPANY | 000039042 | $31,792.41 |
Highway Department | CIP - Equipment | DONOVAN EQUIPMENT CO INC | 000000875 | $201,503.74 |
Highway Department | CIP - Equipment | FRANK J ZAMBONI & CO INC | 000003275 | $128,208.85 |
Highway Department | CIP - Equipment | FREIGHTLINER OF NH INC | 000001136 | $721,015.00 |
Highway Department | CIP - Equipment | IRWIN MOTORS INC | 000001510 | $20,082.00 |
Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $40,984.00 |
Highway Department | CIP - Equipment | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $242,813.00 |
Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $140,000.00 |
Highway Department | CIP - Equipment | NAULTS ENTERPRISES INC | 000002081 | $12,800.00 |
Highway Department | CIP - Equipment | TENCO INDUSTRIES, INC | 000039024 | $233,414.00 |
Highway Department | Construction Contract | CLEAN HARBORS ENV. SERVICES | 000021775 | $16,755.09 |
Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $998,588.16 |
Highway Department | Construction Contracts | ADVANCED EXCAVATING & PAVING INC | 000037630 | $326,464.99 |
Highway Department | Construction Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $17,400.00 |
Highway Department | Construction Contracts | CONTINENTAL PAVING INC | 000000683 | $212,992.39 |
Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $55,373.48 |
Highway Department | Construction Contracts | RICCI CONSTRUCTION COMPANY, INC | 000038671 | $25,619.61 |
Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $200,368.74 |
Highway Department | Construction Material | CORRIVEAU-ROUTHIER INC | 000000703 | $10,349.33 |
Highway Department | Construction Material | EAST COAST SIGNALS INC | 000031742 | $21,000.00 |
Highway Department | Construction Material | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $35,080.78 |
Highway Department | Construction Material | FAIRPOINT COMMUNICATIONS | 000037236 | $10,575.17 |
Highway Department | Construction Material | NEW ENGLAND SIGNAL SYSTEMS INC | 000002120 | $13,050.00 |
Highway Department | Construction Material | TRAFFIC PARTS INC | 000034136 | $11,745.00 |
Highway Department | Construction Material | UNION METAL CORPORATION | 000028253 | $20,430.00 |
Highway Department | Construction Material | VULCAN INC | 000025728 | $14,859.80 |
Highway Department | Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $29,645.00 |
Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $36,027.35 |
Highway Department | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $20,792.37 |
Highway Department | Contracts | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $50,000.00 |
Highway Department | Contracts | LAD WELDING & FABRICATION,LLC | 000039179 | $14,364.00 |
Highway Department | Contracts | MAGUIRE EQUIPMENT INC | 000001775 | $37,342.00 |
Highway Department | Contracts | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $16,740.00 |
Highway Department | Contracts | NORTHEAST RESOURCE RECOVERY | 000025099 | $42,238.43 |
Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,884,524.86 |
Highway Department | Contracts | RADIO SATELLITE INTEGRATORS,INC | 000038692 | $60,144.00 |
Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,040,490.34 |
Highway Department | Electricity | PSNH | 000037786 | $83,830.33 |
Highway Department | Equipment | KMEL CORPORATION | 000030596 | $32,263.83 |
Highway Department | Equipment | KRONOS INC | 000001621 | $18,560.00 |
Highway Department | Gas, Oil & Diesel Fuel | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $40,363.27 |
Highway Department | Inventory | ALL STATES ASPHALT INC | 000000093 | $14,412.00 |
Highway Department | Inventory | CONCORD WINWATER COMPANY | 000032861 | $13,322.06 |
Highway Department | Inventory | ENNIS PAINT INC. | 000037037 | $24,579.00 |
Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $81,694.01 |
Highway Department | Inventory | NOURY SUPPLY, INC. | 000035006 | $13,988.52 |
Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $26,521.49 |
Highway Department | Inventory | POTTER INDUSTRIES, INC | 000002501 | $10,872.00 |
Highway Department | Inventory | SM RECYCLING CORPORATION | 000019027 | $30,000.00 |
Highway Department | Inventory | TI SALES INC | 000003031 | $15,884.23 |
Highway Department | Inventory | TRAFFIC PARTS INC | 000034136 | $14,574.00 |
Highway Department | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $27,645.15 |
Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $20,036.86 |
Highway Department | Other Project Costs | CED-CONSOLIDATED ELECTRICAL | 000003078 | $13,546.29 |
Highway Department | Other Project Costs | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $25,303.55 |
Highway Department | Other Project Costs | CLD CONSULTING ENGINEERS INC | 000000704 | $11,909.68 |
Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $348,007.12 |
Highway Department | Other Project Costs | PRB CONSTRUCTION, INC | 000038682 | $48,115.47 |
Highway Department | Other Project Costs | PSNH | 000037786 | $12,892.49 |
Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $10,476.95 |
Highway Department | P-Card Transactions | BMO EBERL IRON WORKS, INC | 000035490 | $12,141.50 |
Highway Department | P-Card Transactions | BMO THE HOME DEPOT 3482 | 000035490 | $12,696.83 |
Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $70,342.40 |
Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $1,045,009.44 |
Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $69,999.30 |
Human Resources Department | Other Services | BENEFIT STRATEGIES LLC | 000028685 | $12,200.00 |
Human Resources Department | P-Card Transactions | BMO ELLIOT HOSPITAL | 000035490 | $37,799.83 |
Information Systems | Data Processing | HYLAND SOFTWARE, INC. | 000038730 | $12,000.00 |
Information Systems | Equipment | GLOBAL VISION TECHNOLOGIES, INC | 000039069 | $12,399.60 |
Information Systems | Equipment | HUBB SYSTEMS LLC - DATA 911 | 000035294 | $142,351.00 |
Information Systems | Equipment | LENOVO (UNITED STATES) INC. | 000039265 | $24,115.00 |
Information Systems | Equipment | SHI INTERNATIONAL CORP | 000002839 | $12,251.84 |
Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $15,500.00 |
Information Systems | Other Project Costs | BOTTOMLINE TECHNOLOGIES, INC | 000039135 | $10,140.80 |
Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,437.72 |
Information Systems | Phone Systems Maintenance Agreement | VOICE SYSTEMS INC | 000023702 | $18,426.64 |
Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $51,500.00 |
Information Systems | Service Agreements | BRADFORD NETWORKS INC | 000038134 | $13,665.01 |
Information Systems | Service Agreements | COMPUTER HUT OF NEW ENGLAND | 000029866 | $16,398.17 |
Information Systems | Service Agreements | DLT SOLUTIONS INC | 000000863 | $21,109.88 |
Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $18,317.90 |
Information Systems | Service Agreements | SUNGARD PUBLIC SECTOR | 000001447 | $212,875.78 |
Information Systems | Telephone | FAIRPOINT COMMUNICATIONS, INC. | 000036500 | $11,186.13 |
Library Department | Electricity | PSNH | 000002557 | $52,107.97 |
Library Department | Electricity | PSNH | 000002546 | $15,742.29 |
Library Department | Library Computer System | GMILCS INC | 000001220 | $69,071.00 |
Manchester Economic Develop Office | Brownfields | TRC ENVIRONMENTAL CORP | 000038490 | $19,912.46 |
Manchester Economic Develop Office | Special Projects | UNION METAL CORPORATION | 000028253 | $11,210.00 |
Office of Youth Services | Other Project Costs | GLOBAL VISION TECHNOLOGIES, INC | 000039069 | $46,660.00 |
Office of Youth Services | Other Project Costs | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,323.65 |
Office of Youth Services | Rental of Building | CHASE BLOCK LLC | 000032493 | $26,540.74 |
Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $76,513.98 |
Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS INC | 000026577 | $25,000.00 |
Civic Contributions | Senior Citizen Dinner | RADISSON HOTEL MANCHESTER | 000000535 | $13,754.72 |
Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $17,031,791.03 |
Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $932,145.09 |
Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $68,434.00 |
Non-Departmental Expenses | Insurance - CGL | AUTO CITY OF MANCHESTER INC | 000000233 | $61,829.75 |
Non-Departmental Expenses | Insurance - CGL | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $20,366.64 |
Non-Departmental Expenses | Insurance - CGL | BULLDOG FIRE APPARATUS | 000037653 | $18,239.00 |
Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $55,000.00 |
Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $59,082.00 |
Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000039201 | $18,830.79 |
Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $47,638.44 |
Non-Departmental Expenses | Insurance - CGL | JEFFREY GUIMONT & 7 DONALD ST, LLC | 000039015 | $11,311.00 |
Non-Departmental Expenses | Insurance - CGL | LIBERTY MUTUAL INSURANCE | 000039269 | $11,974.00 |
Non-Departmental Expenses | Insurance - CGL | M E O'BRIEN & SONS INC | 000001918 | $15,360.00 |
Non-Departmental Expenses | Insurance - CGL | METLIFE HOME & AUTO INSURANCE | 000031304 | $19,201.32 |
Non-Departmental Expenses | Insurance - CGL | MICHELLE DUHAIME | 000039017 | $10,290.15 |
Non-Departmental Expenses | Insurance - CGL | NANCY CONUU | 000039196 | $20,000.00 |
Non-Departmental Expenses | Insurance - CGL | SARA CHAMPAGNE | 000039328 | $50,000.00 |
Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $247,693.40 |
Non-Departmental Expenses | Street Lighting | PSNH | 000037786 | $1,346,786.92 |
Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,080,536.00 |
Non-Departmental Expenses | Unemployment Compensation | TREASURER STATE OF NH | 000002161 | $25,959.93 |
Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $231,859.27 |
Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $154,982.00 |
Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002165 | $378,099.47 |
Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $258,000.00 |
Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $614,536.37 |
Parking Department | Garage and Lots | PSNH | 000002557 | $32,323.45 |
Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $22,592.57 |
Parking Department | LakeAveLot Lease | BOTNICK 5 VENTURES INC | 000037915 | $67,970.89 |
Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $13,466.22 |
Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $27,075.00 |
Parking Department | P&D software | BMO CALE AMERICA | 000035490 | $138,294.19 |
Parking Department | P&D software | BMO PARTEK | 000035490 | $10,453.16 |
Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $32,000.00 |
Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $50,434.77 |
Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $123,800.00 |
Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $11,462.50 |
Parks, Recreation & Cemeteries | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $115,441.58 |
Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $42,279.37 |
Parks, Recreation & Cemeteries | Contracts | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $25,635.00 |
Parks, Recreation & Cemeteries | Contracts | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $30,941.76 |
Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $16,272.24 |
Parks, Recreation & Cemeteries | Contracts | F. A. BARTLETT TREE EXPERT COMPANY | 000037373 | $18,485.00 |
Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $17,450.00 |
Parks, Recreation & Cemeteries | Contracts | SKYLINE ROOFING, INC. | 000002823 | $20,348.00 |
Parks, Recreation & Cemeteries | Contracts | UTILITY SERVICE & ASSISTANCE | 000003133 | $13,760.00 |
Parks, Recreation & Cemeteries | Debt Principle - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $335,416.49 |
Parks, Recreation & Cemeteries | Electricity | PSNH | 000002557 | $129,733.99 |
Parks, Recreation & Cemeteries | Electricity | PSNH | 000002546 | $229,848.47 |
Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $32,631.61 |
Parks, Recreation & Cemeteries | Interest on Debt - Recreation Enterprise Fund | THE DEPOSITORY TRUST COMPANY | 000000823 | $161,426.68 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $25,017.00 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | JOHN DEERE LANDSCAPES | 000001713 | $33,090.73 |
Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
Parks, Recreation & Cemeteries | Natural Gas | HESS CORPORATION | 000038995 | $44,161.42 |
Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $43,504.73 |
Parks, Recreation & Cemeteries | Other Project Costs | BOBCAT OF NH | 000016709 | $47,723.00 |
Parks, Recreation & Cemeteries | Other Project Costs | DONOVAN EQUIPMENT CO INC | 000000875 | $15,289.26 |
Parks, Recreation & Cemeteries | Other Project Costs | FIELDTURF USA, INC. | 000039085 | $87,895.78 |
Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $16,873.36 |
Parks, Recreation & Cemeteries | Other Project Costs | MILTON CAT | 000002850 | $15,896.00 |
Parks, Recreation & Cemeteries | Other Project Costs | MOFFETT TURF EQUIPMENT INC. | 000037569 | $10,823.34 |
Parks, Recreation & Cemeteries | Other Project Costs | ROBERT H. ROUSSEAU | 000039067 | $28,000.00 |
Parks, Recreation & Cemeteries | Other Project Costs | TED BANTIS | 000031426 | $127,702.42 |
Parks, Recreation & Cemeteries | Other Project Costs | TURF PRODUCTS | 000003076 | $24,968.80 |
Parks, Recreation & Cemeteries | Vehicle Repairs/Parts | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $20,087.25 |
Planning & Community Development | Consulting Services | SOUTHERN NH PLANNING COMM | 000002849 | $24,460.72 |
Planning & Community Development | Other Project Costs | A J WOOD CONSTRUCTION, INC | 000039146 | $181,030.00 |
Planning & Community Development | Other Project Costs | BIOSAFE ENVIRONMENTAL SERVICES,INC. | 000038875 | $238,495.40 |
Planning & Community Development | Other Project Costs | CHEROKEE CONSTRUCTION CO., INC | 000036641 | $52,900.00 |
Planning & Community Development | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $18,979.00 |
Planning & Community Development | Other Project Costs | CK LANDMARK CORPORATION | 000037731 | $113,171.70 |
Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
Planning & Community Development | Other Project Costs | DADS ABATEMENT LLC. | 000037370 | $603,854.00 |
Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $39,092.08 |
Planning & Community Development | Other Project Costs | FEDERAL NATIONAL MORTGAGE ASSOC | 000039156 | $55,553.65 |
Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $15,800.00 |
Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $52,730.00 |
Planning & Community Development | Other Project Costs | GREATER MANCHESTER HABITAT FOR HUMA | 000039178 | $49,565.12 |
Planning & Community Development | Other Project Costs | HOUSEHOLD FINANCE CORPORATION II | 000039132 | $117,714.25 |
Planning & Community Development | Other Project Costs | HOUSING BENEFITS INC. | 000037736 | $1,262,703.88 |
Planning & Community Development | Other Project Costs | IDEAL DELEADING & PAINTING CORP. | 000037159 | $22,900.00 |
Planning & Community Development | Other Project Costs | INSTITUTE FOR ENVIRONMENTAL | 000030204 | $11,715.00 |
Planning & Community Development | Other Project Costs | INTEGRATED LEAD INSPECTION SERVICES | 000038874 | $24,881.00 |
Planning & Community Development | Other Project Costs | JWP & SONS CONTRACTING, LLC | 000038905 | $36,400.00 |
Planning & Community Development | Other Project Costs | K KIRKWOOD CONSULTING | 000037091 | $18,452.69 |
Planning & Community Development | Other Project Costs | KEVIN BOUTIN BUILDERS, LLC | 000039207 | $75,315.00 |
Planning & Community Development | Other Project Costs | KINDLER DEVELOPMENT GROUP, LLC | 000038747 | $65,878.00 |
Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $12,250.00 |
Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $608,012.00 |
Planning & Community Development | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $33,987.94 |
Planning & Community Development | Other Project Costs | MRC | 000038985 | $138,086.24 |
Planning & Community Development | Other Project Costs | NEIGHBORWORKS GREATER MANCHESTER | 000001825 | $738,246.43 |
Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $68,400.00 |
Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $25,000.00 |
Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $104,748.00 |
Planning & Community Development | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000029222 | $34,950.00 |
Planning & Community Development | Other Project Costs | SCHOOL DEPARTMENT | 000019113 | $35,000.00 |
Planning & Community Development | Other Project Costs | SISTERS OF HOLY CROSS | 000038325 | $17,000.00 |
Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $15,000.00 |
Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $99,533.66 |
Planning & Community Development | Other Project Costs | TRAVIS DOBLES-HARDY | 000039133 | $30,600.00 |
Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $15,725.00 |
Planning & Community Development | Postage | USPS-HASLER | 000038553 | $12,300.00 |
Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $98,626.68 |
Police Department | Ammunition | EAGLE POINT GUN | 000000932 | $50,000.00 |
Police Department | Ammunition | TASER INTERNATIONAL | 000038584 | $11,705.24 |
Police Department | CIP - Equipment | EAGLE POINT GUN | 000000932 | $18,949.32 |
Police Department | CIP - Equipment | HORIBA INSTRUMENTS INC | 000039169 | $35,910.00 |
Police Department | CIP - Equipment | SIG SAUER, INC. | 000036592 | $87,050.00 |
Police Department | Contracts | ARAMARK CORPORATION | 000026342 | $64,389.63 |
Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $44,029.04 |
Police Department | Leases - All | 165 KELLEY ST LLC | 000035998 | $10,000.00 |
Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $51,555.23 |
Police Department | Other Project Costs | HILLSBORO FORD INC | 000029774 | $22,782.52 |
Police Department | Other Project Costs | HILLSBOROUGH COUNTY SHERIFFS OFFICE | 000030047 | $11,060.80 |
Police Department | P-Card Transactions | BMO E & R LAUNDRY/PROM | 000035490 | $30,371.09 |
Police Department | P-Card Transactions | BMO RAKUTEN.COM*BUY.COM | 000035490 | $10,300.57 |
Police Department | P-Card Transactions | BMO VZWRLSS*APOCC VISB | 000035490 | $29,620.91 |
Police Department | P-Card Transactions | BMO VZWRLSS*MY VZ VB P | 000035490 | $11,559.41 |
Police Department | P-Card Transactions | BMO W.B. MASON CO INC. | 000035490 | $13,925.54 |
Police Department | P-Card Transactions | BMO WB MASON | 000035490 | $17,397.44 |
Police Department | Service Agreements | CONWAY OFFICE PRODUCTS INC | 000000692 | $10,296.60 |
Police Department | Service Agreements | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $85,120.00 |
Police Department | Service Agreements | INTERGRAPH CORPORATION | 000035358 | $90,713.68 |
Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $86,000.00 |
Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $92,165.75 |
Police Department | Special Projects | SIG SAUER, INC. | 000036592 | $12,900.00 |
Police Department | Uniform Allowance | BODY ARMOR OUTLET, LLC | 000038670 | $13,787.00 |
Police Department | Uniform Allowance | GALLS INC | 000001160 | $25,735.22 |
Police Department | Uniform Allowance | GRANITE STATE STAMPS, INC. | 000001274 | $15,898.02 |
Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $21,023.25 |
Senior Services | Electricity | PSNH | 000002557 | $16,525.40 |
Tax Collector's Office | Other Services | GOULET COMPUTER CONSULTANTS INC | 000001251 | $20,925.00 |
Tax Collector's Office | Postage | USPS-HASLER | 000038553 | $25,000.00 |
Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $18,456.00 |
Waterworks | Auditors | O' CONNOR & DREW, P.C. | 000037552 | $12,000.00 |
Waterworks | Cleaning Service | NEW ENGLAND ROYAL SERVICE INC | 000033672 | $20,910.00 |
Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $2,678,958.81 |
Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $361,384.50 |
Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $18,039.72 |
Waterworks | Fuel Oil | LIBERTY UTILITIES | 000038116 | $10,522.31 |
Waterworks | General Supplies | THE BLAKE GROUP | 000002270 | $54,966.00 |
Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $64,437.76 |
Waterworks | Insurance - CGL | SOVRAN ACQUISITION LP #301 | 000039240 | $14,991.45 |
Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $16,007.32 |
Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $20,377.54 |
Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $17,451.45 |
Waterworks | Other Services | CANDIA SELECTMAN | 000021726 | $10,964.03 |
Waterworks | Other Services | GEMINI ELECTRIC, INC. | 000036551 | $14,990.45 |
Waterworks | Other Services | HEWS COMPANY LLC | 000001399 | $15,999.00 |
Waterworks | Other Services | TOWN OF HOOKSETT | 000001433 | $15,875.33 |
Waterworks | Paving | ENVIRONMENTAL PROTECTION DIV | 000019381 | $10,670.00 |
Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $71,526.82 |
Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $62,778.39 |
Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $14,998.93 |
Waterworks | Purchased Power | PSNH | 000037787 | $878,352.33 |
Waterworks | Repairs & Maint | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $56,282.09 |
Waterworks | Taxes | AUBURN SELECTMAN | 000021571 | $439,770.55 |
Waterworks | Tires for vehicles | BRIDGESTONE/FIRESTONE INC | 000001067 | $13,056.77 |
Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $392,706.97 |
Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $251,598.20 |
Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $113,307.78 |
Waterworks | Water Treatment Chemicals | MONSON/SHURTLEFF INDUSTRIAL | 000001978 | $10,383.76 |
Waterworks | Water Treatment Chemicals | PH2OS SOLUTIONS | 000037488 | $63,880.64 |
Waterworks | Water Treatment Chemicals | PRAXAIR INC. | 000039025 | $51,487.06 |
Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $14,148.82 |
Welfare Department | Burial - Welfare | LAMBERT FUNERAL HOME INC | 000019670 | $10,436.80 |
Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $85,000.00 |
Welfare Department | P-Card Transactions | BMO PHANEUF FUNERAL HM F-A | 000035490 | $11,302.00 |
Welfare Department | P-Card Transactions | BMO RITE AID STORE 4741Q05 | 000035490 | $18,130.45 |
Welfare Department | P-Card Transactions | BMO SUPER 8 MOTELS | 000035490 | $45,189.52 |
Welfare Department | Rent - Welfare | M & R LOGUIDICE LLC | 000031241 | $13,648.02 |