Aviation | Advertising | CENTRO | 000040500 | $68,614.64 |
Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $49,767.50 |
Aviation | Advertising | I HEART MEDIA | 000040052 | $54,608.25 |
Aviation | Advertising | NEW ENGLAND CABLE NEWS | 000035918 | $11,900.00 |
Aviation | Advertising | NORTHEAST BROADCASTING CO INC | 000029639 | $20,961.00 |
Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $39,247.50 |
Aviation | Advertising | RUMBLETREE INC | 000032725 | $64,500.00 |
Aviation | Advertising | SAGA COMMUNICATIONS OF NE INC | 000024624 | $21,379.20 |
Aviation | Advertising | SPLASH MEDIA GROUP BOSTON, LLC | 000039753 | $28,750.00 |
Aviation | Advertising | THE LAMAR COMPANIES | 000039742 | $15,000.00 |
Aviation | Advertising | TOWNSQUARE MEDIA PORTSMOUTH,LLC | 000039202 | $24,871.00 |
Aviation | Advertising | UNION LEADER CORPORATION | 000003094 | $12,576.20 |
Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $42,933.00 |
Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $14,500.00 |
Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000038612 | $15,604.23 |
Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,000.00 |
Aviation | Chemicals & Chlorine | GENERAL ATOMICS INTL SVCS CORP | 000028445 | $327,923.82 |
Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $18,190.00 |
Aviation | CIP Equipment | ENGIE SERVICES | 000039960 | $108,337.25 |
Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $12,166.91 |
Aviation | Computer Hardware | PC CONNECTION | 000018968 | $47,046.00 |
Aviation | Computer Hardware | PROVANTAGE LLC | 000040580 | $11,458.86 |
Aviation | Computer Hardware | SHI INTERNATIONAL CORP | 000002839 | $26,491.26 |
Aviation | Computer Software | PC CONNECTION | 000018968 | $19,200.31 |
Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,413,819.26 |
Aviation | Contracted Airport Rescue & Fire | CENTURION PROTECTION INC. | 000000539 | $1,821,938.94 |
Aviation | Contracts | ALLIED UNIVERSAL | 000037862 | $156,192.02 |
Aviation | Contracts | AMANO-MCGANN, INC. | 000036660 | $81,844.16 |
Aviation | Contracts | AVIATION SECURITY | 000029902 | $15,000.00 |
Aviation | Contracts | NATIONAL GARAGES, INC. | 000002059 | $2,153,905.18 |
Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $153,692.55 |
Aviation | Contracts | US SECURITY ASSOCIATES INC | 000037862 | $401,281.60 |
Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $79,141.28 |
Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,378,197.35 |
Aviation | Custodial Supplies | CENTRAL PAPER PRODUCTS CO INC | 000000538 | $79,866.00 |
Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $16,936.00 |
Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $18,000.00 |
Aviation | Dues, Fees, & Licenses | NH GRANITE STATE AMBASSADORS INC | 000025415 | $40,000.00 |
Aviation | Electricity | EVERSOURCE | 000037784 | $1,594,062.56 |
Aviation | Equipment | FRANKLIN PAINT CO INC | 000001127 | $12,600.00 |
Aviation | Fire Extinguishers | A.S.A.P. FIRE & SAFETY CORPORATION | 000036219 | $13,387.60 |
Aviation | Gas, Oil & Diesel Fuel | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $85,004.45 |
Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $159,078.19 |
Aviation | General Supplies | BANK OF AMERICA | 000039427 | $20,973.11 |
Aviation | Insurance - CGL | CITY SOLICITOR DEPARTMENT | 000020014 | $19,250.00 |
Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $78,206.00 |
Aviation | Insurance - Other | CROSS INSURANCE | 000038396 | $24,992.00 |
Aviation | Insurance - Vehicles | CROSS INSURANCE | 000038396 | $69,749.00 |
Aviation | Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $10,833.75 |
Aviation | Inventory | FORTBRAND SERVICES INC | 000031830 | $19,051.38 |
Aviation | Inventory | SWEEPSTER ATTACHMENTS LLC | 000038423 | $22,169.99 |
Aviation | Lawn & Tree Supplies | THOMAS E. HUCKINS LLC | 000035588 | $18,400.00 |
Aviation | Lawn & Tree Supplies | TRUGREEN LAWNCARE | 000026403 | $12,151.98 |
Aviation | Leases - All | TIAA COMMERCIAL FINANCE | 000039472 | $27,405.55 |
Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $19,799.74 |
Aviation | Maintenance & Repair/ Mach/Equip | TRECAN COMBUSTION LIMITED | 000031840 | $12,046.56 |
Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $16,406.87 |
Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $16,477.45 |
Aviation | Maintenance & Repairs/Real Property | DOOR CONTROL INC | 000000876 | $11,168.71 |
Aviation | Maintenance & Repairs/Real Property | ENNIS PAINT INC. | 000037037 | $10,500.00 |
Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $61,279.50 |
Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $17,184.90 |
Aviation | Maintenance & Repairs/Real Property | NEW ENGLAND REMEDIATION | 000040859 | $12,987.70 |
Aviation | Maintenance & Repairs/Real Property | PALMER AND SICARD INC | 000026874 | $21,673.35 |
Aviation | Maintenance & Repairs/Real Property | WILDCO PETROLEUM EQUIPMENT | 000032457 | $20,806.00 |
Aviation | Marketing | NH TRIPLE PLAY LLC | 000035985 | $17,250.00 |
Aviation | Marketing | RUMBLETREE INC | 000032725 | $97,445.32 |
Aviation | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $38,995.86 |
Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $157,452.11 |
Aviation | Other Project Costs | AECOM TECHNICAL SERVICES,INC | 000039306 | $182,415.64 |
Aviation | Other Project Costs | ALPINE VALLEY, INC | 000040926 | $200,000.00 |
Aviation | Other Project Costs | CONTINENTAL PAVING INC | 000000683 | $95,051.14 |
Aviation | Other Project Costs | DESIGN COMMUNICATIONS, LTD | 000040031 | $242,693.75 |
Aviation | Other Project Costs | FAA, MIKE MONRONEY AERO CTR AMZ-350 | 000035590 | $58,901.21 |
Aviation | Other Project Costs | G BOLTON INC | 000039918 | $151,650.00 |
Aviation | Other Project Costs | HAMBLETT & KERRIGAN, PA | 000023511 | $38,104.49 |
Aviation | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $21,770.00 |
Aviation | Other Project Costs | JACOBS ENGINEERING GROUP INC. | 000037356 | $232,650.69 |
Aviation | Other Project Costs | LAVALLEE/BRENSINGER PA | 000001679 | $180,740.50 |
Aviation | Other Project Costs | MCFARLAND JOHNSON INC | 000001883 | $210,735.75 |
Aviation | Other Project Costs | MOTOROLA SOLUTIONS INC | 000002004 | $238,824.75 |
Aviation | Other Project Costs | NORTHEAST EARTH MECHANICS INC | 000024694 | $610,082.66 |
Aviation | Other Project Costs | PROMISED LAND SURVEY, LCC | 000039139 | $11,350.00 |
Aviation | Other Project Costs | R S AUDLEY INC | 000029357 | $2,457,230.84 |
Aviation | Other Project Costs | RJ OLSZAK CONSTRUCTION INC | 000029222 | $49,918.00 |
Aviation | Other Project Costs | RS AUDLEY INC | 000031165 | $121,500.00 |
Aviation | Other Project Costs | SARGENT CORPORATION | 000040747 | $618,023.57 |
Aviation | Other Project Costs | STATE OF NH NHDES ARM FUND | 000040709 | $82,724.17 |
Aviation | Other Project Costs | STATE OF NH TREASURER NH FISH & GAM | 000040708 | $50,000.00 |
Aviation | Other Project Costs | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $1,160,253.63 |
Aviation | Other Services | ADK CONSULTING INC | 000040523 | $14,559.10 |
Aviation | Other Services | BOYD GROUP INTERNATIONAL | 000039417 | $48,874.58 |
Aviation | Other Services | DIIO, LLC. | 000037001 | $18,000.00 |
Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $25,552.50 |
Aviation | Other Services | HAMBLETT & KERRIGAN, PA | 000023511 | $21,473.20 |
Aviation | Other Services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $68,465.83 |
Aviation | Other Services | KB ENVIRONMENTAL SCIENCES INC | 000038196 | $10,532.50 |
Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $81,139.03 |
Aviation | Other Services | STEVEN BALDWIN ASSOCIATES, LLC | 000038842 | $18,893.29 |
Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $30,483.36 |
Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $25,189.16 |
Aviation | Rental Machinery & Equipment | MILTON CAT | 000002850 | $25,043.34 |
Aviation | Salt | GRANITE STATE MINERALS INC | 000001270 | $40,225.23 |
Aviation | Service Agreements | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $12,189.00 |
Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $10,533.27 |
Aviation | Service Agreements | ENGIE SERVICES | 000039960 | $621,163.00 |
Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $10,000.00 |
Aviation | Service Agreements | GCR & ASSOCIATES INC | 000030301 | $28,524.00 |
Aviation | Service Agreements | J P PEST SERVICES INC | 000001559 | $10,546.00 |
Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $63,941.50 |
Aviation | Service Agreements | KONE INC, | 000001980 | $164,202.44 |
Aviation | Service Agreements | PC CONNECTION | 000018968 | $62,663.68 |
Aviation | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $17,853.40 |
Aviation | Service Agreements | SURVEILLANCE SPECIALTIES LTD | 000030461 | $159,240.00 |
Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $34,603.56 |
Aviation | Sewer & Water | WATER WORKS | 000001805 | $52,447.68 |
Aviation | Special Projects | AMERICAN AIRLINES, INC. | 000040103 | $268,316.00 |
Aviation | Special Projects | DELTA AIR LINES, INC | 000038587 | $171,168.00 |
Aviation | Special Projects | FEDERAL EXPRESS CORPORATION | 000001044 | $118,193.00 |
Aviation | Special Projects | OSSIPEE MTN ELECTRONICS INC | 000002346 | $16,855.00 |
Aviation | Special Projects | S.W. COLE ENGINEERING, INC | 000040589 | $15,200.00 |
Aviation | Special Projects | SERVPRO OF MANCHESTER INC | 000028045 | $23,398.11 |
Aviation | Special Projects | SOUTHWEST AIRLINES | 000036267 | $548,445.00 |
Aviation | Special Projects | TESSCO TECHNOLOGIES | 000002993 | $11,219.62 |
Aviation | Special Projects | TREASURER STATE OF NH | 000002168 | $14,625.00 |
Aviation | Special Projects | UNITED AIR LINES INC | 000031026 | $105,754.00 |
Aviation | Special Projects | UNITED PARCEL SERVICE | 000040059 | $191,622.00 |
Aviation | Special Projects | WIGGINS AIRWAY INC | 000023561 | $23,703.00 |
Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $36,207.59 |
Aviation | Street Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $22,405.31 |
Aviation | Street Lighting | ASCO SERVICES INC | 000026913 | $14,349.00 |
Aviation | Street Lighting | K L JACK & CO INC | 000001614 | $10,013.00 |
Aviation | Street Lighting | STANDARD SIGNS INC | 000028772 | $21,355.70 |
Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $18,688.63 |
Aviation | Supplies | JDS FLOORING ASSOCIATES LLC | 000038150 | $14,588.28 |
Aviation | Supplies | JOHN BEAN TECHNOLOGIES CORPORATION | 000036652 | $12,666.99 |
Aviation | Supplies | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $11,357.67 |
Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $686,128.43 |
Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $44,956.80 |
Aviation | Telephone | VERIZON WIRELESS | 000031555 | $20,702.78 |
Aviation | Tires & Batteries | GCR TIRES & SERVICE | 000001067 | $23,390.26 |
Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $56,893.30 |
Aviation | Uniform Allowance | UNIFIRST CORP | 000039651 | $24,262.76 |
Aviation | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $37,440.50 |
Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $21,655.93 |
Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $12,637.72 |
Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES INC | 000031830 | $33,205.22 |
Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $56,266.42 |
Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $18,919.17 |
Aviation | Vehicle Repairs/Parts | SWEEPSTER ATTACHMENTS LLC | 000038423 | $25,204.05 |
Aviation | Vehicle Repairs/Parts | TEAM EAGLE INC | 000038620 | $32,945.41 |
Aviation | Vehicle Repairs/Parts | WAUSAU EQUIPMENT COMPANY, INC. | 000036446 | $10,960.77 |
Aviation | Vehicles | GRAPPONE TRUCK CENTER INC | 000001285 | $47,161.00 |
Aviation | Worker's Compensation | CITY SOLICITOR DEPARTMENT | 000020014 | $29,500.00 |
Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $12,440.00 |
City Clerk's Office | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $121,961.72 |
City Clerk's Office | Elections | BANK OF AMERICA | 000039427 | $11,194.24 |
City Clerk's Office | Elections | INCLUSIONS SOLUTIONS,LLC | 000040605 | $10,000.00 |
City Clerk's Office | Incidentals | BINDERTEK | 000040902 | $10,400.00 |
City Clerk's Office | Incidentals | INCLUSIONS SOLUTIONS,LLC | 000040605 | $25,000.00 |
City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $17,165.00 |
City Solicitor's Office | Auditing | MELANSON, HEATH & CO, PC | 000001913 | $153,000.00 |
City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $11,829.21 |
Environmental Protection Division | 2019 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $15,225.00 |
Environmental Protection Division | Admin Building Roof | JOE BUE | 000040952 | $19,750.00 |
Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $596,196.79 |
Environmental Protection Division | Air Compressors for Incinerator | D. L. THURROTT AIR PRODUCTS | 000039545 | $15,272.36 |
Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $53,782.26 |
Environmental Protection Division | Arerial Photography for Christian Brook Drainage Basin | AECOM TECHNICAL SERVICES,INC | 000039306 | $10,581.15 |
Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $29,480.76 |
Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $64,532.84 |
Environmental Protection Division | Carbon Changeout services | DOER PRODUCTS AND SERVICES, INC | 000039548 | $10,442.00 |
Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $350,000.00 |
Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | EASTERN PIPE SERVICE, LLC | 000040188 | $114,078.00 |
Environmental Protection Division | Closed Circuit TV Sewer Pipe Inspections | NATIONAL WATER MAIN CLEANING COMPAN | 000040566 | $363,805.00 |
Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $312,500.82 |
Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $2,853,414.15 |
Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $244,901.26 |
Environmental Protection Division | CMOM Phase II | GREEN MOUNTAIN PIPELINE SERV, INC | 000040207 | $2,763,109.33 |
Environmental Protection Division | CMOM Phase II | GREEN MOUNTAIN PIPELINE SERV, INC | 000040217 | $147,677.77 |
Environmental Protection Division | CMOM Phase II Cons Adm | HAZEN AND SAWYER, P.C. | 000039415 | $568,435.12 |
Environmental Protection Division | Cohas Brook Interceptor | CDM SMITH INC | 000000487 | $147,336.90 |
Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $53,352.00 |
Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $46,698.04 |
Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $473,183.01 |
Environmental Protection Division | Construction of Sampler Room | HOWARD BUILDERS OF NH LLC | 000040772 | $25,415.76 |
Environmental Protection Division | CRPS Roof replacement | ACADEMY ROOFING CORP | 000040447 | $10,490.00 |
Environmental Protection Division | CRPS Roof replacement | ACADEMY ROOFING CORPORATION | 000036424 | $97,923.00 |
Environmental Protection Division | CSO MSF NHDES Env Issues | NORMANDEAU ASSOCIATES INC | 000025464 | $12,600.00 |
Environmental Protection Division | Electric Cart | NORTHLAND INDUSTRIAL TRUCK CO INC | 000002265 | $58,576.60 |
Environmental Protection Division | Energy Efficient lighting project | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $18,325.00 |
Environmental Protection Division | Equipment Repair | HAYES PUMP INC. | 000001363 | $12,858.37 |
Environmental Protection Division | Fiber Optic Trouble shoot and repair | FIBERNEXT, LLC | 000035517 | $12,222.05 |
Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $11,070.00 |
Environmental Protection Division | Ford Explorer and F150 Pick up | JOHN GRAPPONE INC | 000001284 | $50,283.00 |
Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES | 000038114 | $258,562.21 |
Environmental Protection Division | Grit Removal | WASTE MANAGEMENT OF NH INC | 000003185 | $64,078.17 |
Environmental Protection Division | Heating Oil - Crescent Rd Pump Station | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $13,941.85 |
Environmental Protection Division | Huse Rd Coop Sewer | HIGHWAY DEPARTMENT | 000019222 | $125,361.03 |
Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $163,241.55 |
Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $1,103,792.82 |
Environmental Protection Division | Junction Box, AWS 950 Sampler & Misc supplies | HACH COMPANY INC | 000001319 | $14,697.00 |
Environmental Protection Division | Kubota B2650 | CHAPPELL TRACTOR SALES INC | 000000550 | $26,065.00 |
Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $1,313,229.17 |
Environmental Protection Division | Legal for CSO Work Phase II | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $96,325.45 |
Environmental Protection Division | Liability Insurance | CROSS INSURANCE | 000038396 | $75,283.00 |
Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $31,209.46 |
Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $3,110,305.15 |
Environmental Protection Division | Maximo Support | IBM CORPORATION | 000001459 | $12,755.50 |
Environmental Protection Division | Misc Maintenance & Repairs. | W. W. GRAINGER, INC. | 000001261 | $10,695.67 |
Environmental Protection Division | Misc Safety Supplies | AIRGAS EAST | 000027350 | $10,900.52 |
Environmental Protection Division | Misc Street Paving | CONTINENTAL PAVING INC | 000000683 | $141,815.06 |
Environmental Protection Division | Misc Street Paving | EVERETT J. PRESCOTT, INC. | 000002516 | $15,548.43 |
Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $12,661.24 |
Environmental Protection Division | NH MS4 Coalition | SHEEHAN, PHINNEY, BASS & | 000002794 | $78,000.00 |
Environmental Protection Division | O&M CMOM CSO Point Repairs Manhole Sewer Infr | HIGHWAY DEPARTMENT | 000019222 | $27,889.28 |
Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $20,963.88 |
Environmental Protection Division | Oil for Incinerator | GLOBAL MONTELLO GROUP CORP | 000037851 | $60,711.29 |
Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $35,440.00 |
Environmental Protection Division | Police Extra Duty Details | MANCHESTER POLICE DEPARTMENT | 000035127 | $81,093.50 |
Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $111,552.23 |
Environmental Protection Division | Primary Clarifier Upgrade | METHUEN CONSTRUCTION COMPANY, LLC | 000040013 | $387,277.32 |
Environmental Protection Division | Primary Clarifier Upgrade | UNDERWOOD ENGINEERS, INC | 000039541 | $123,900.81 |
Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $34,754.93 |
Environmental Protection Division | Pump Station Maintenance, Motor | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $33,706.28 |
Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $59,828.95 |
Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $28,940.29 |
Environmental Protection Division | Remove & Replace Boiler at Annex PS | PARADIGM PLUMBING & HEATING INC. | 000036291 | $20,437.00 |
Environmental Protection Division | Repair Truck Scale at SRF | NORTHEAST SCALE CO INC | 000002272 | $10,288.95 |
Environmental Protection Division | Replaced Fire Alarm panel at the WWTP | INTERSTATE ELECTRICAL SERVICES | 000023264 | $31,685.28 |
Environmental Protection Division | Rotary Lube Pump | BOERGER LLC | 000038348 | $11,212.36 |
Environmental Protection Division | Service, Parts Labor Inspecton on the FBI Crane | KONECRANES INC | 000030027 | $12,160.73 |
Environmental Protection Division | Stairway Access / Roof Replacement | GALE ASSOCIATES INC | 000027863 | $25,094.75 |
Environmental Protection Division | Stormwate MS4 Compliance | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $64,295.53 |
Environmental Protection Division | Temporary Employee | ROBERT HALF INTERNATIONAL | 000023647 | $12,095.76 |
Environmental Protection Division | Toxicity Testing Services and Reports | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $12,885.00 |
Environmental Protection Division | Tree removal | DUBOIS OUTDOOR SERVICE | 000036187 | $11,600.00 |
Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $11,121.06 |
Environmental Protection Division | Vogelsang RotaCut Assembly part of Scum process | PROCESS DISTRIBUTORS INC | 000022329 | $23,357.00 |
Environmental Protection Division | Wash press housing | VULCAN INDUSTRIES, INC. | 000035637 | $12,068.10 |
Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $78,000.00 |
Environmental Protection Division | WWTP SSI Compliance | TREAS NYC/CTR | 000040766 | $132,696.34 |
Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $425,671.39 |
Environmental Protection Division | WWTP SSI Compliance Construction | AIR SOLUTIONS CONTROL INC | 000040657 | $31,017.80 |
Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $524,197.38 |
Environmental Protection Division | WWTP SSI Compliance Construction | ENSIO RESOURCES INC. | 000002617 | $10,096.80 |
Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031088 | $4,249,292.02 |
Environmental Protection Division | WWTP SSI Compliance Construction | INDUSTRIAL FURNACE CO INC | 000031089 | $257,898.30 |
Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $78,050.66 |
Environmental Protection Division | WWTP SSI Compliance Construction | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $15,500.00 |
Environmental Protection Division | WWTP SSI Compliance Design | WOODARD & CURRAN INC | 000027392 | $151,007.19 |
Facilities Division | Construction Contracts | ALPHA ASBESTOS ABATEMENT, INC. | 000000099 | $12,445.00 |
Facilities Division | Construction Contracts | BEST DOOR AND LOCK LLC | 000039378 | $41,666.50 |
Facilities Division | Construction Contracts | C M K ARCHITECTS | 000000610 | $18,083.00 |
Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $98,898.00 |
Facilities Division | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $14,000.00 |
Facilities Division | Construction Contracts | EAGLE RIVET ROOF SERVICES CORP. | 000040130 | $129,312.79 |
Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $203,852.45 |
Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $78,070.00 |
Facilities Division | Construction Contracts | KEVIN W SMITH & SON, INC | 000039521 | $28,235.00 |
Facilities Division | Construction Contracts | M.B. MAINTENANCE INC | 000001873 | $23,780.00 |
Facilities Division | Construction Contracts | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $10,780.00 |
Facilities Division | Construction Contracts | PASEK CORP | 000039799 | $32,445.84 |
Facilities Division | Construction Contracts | PENIEL ENVIRONMENTAL | 000039922 | $18,580.00 |
Facilities Division | Construction Contracts | PINE STATE ELEVATOR CO | 000002454 | $40,000.00 |
Facilities Division | Construction Contracts | SCHROEDER CONSTRUCTION MGMT INC | 000039358 | $215,084.14 |
Facilities Division | Construction Contracts | THE AULSON COMPANY, LLC | 000040086 | $36,165.00 |
Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $11,757.80 |
Facilities Division | Construction Material | EMERSON SWAN INC | 000028992 | $10,702.08 |
Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $108,512.24 |
Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $11,695.26 |
Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $46,387.01 |
Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $20,447.71 |
Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $44,827.92 |
Facilities Division | Construction Material | THE TRANE COMPANY | 000002123 | $10,285.73 |
Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $20,741.44 |
Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,151,332.51 |
Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $41,482.90 |
Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $18,236.50 |
Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $22,201.00 |
Facilities Division | Contracts | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $11,353.40 |
Facilities Division | Contracts | HIGHWAY DEPARTMENT | 000019222 | $12,089.27 |
Facilities Division | Contracts | MECS, INC | 000039399 | $15,983.65 |
Facilities Division | Contracts | PALMER AND SICARD INC | 000026874 | $14,023.09 |
Facilities Division | Contracts | SKYLINE ROOFING, INC. | 000002823 | $12,474.72 |
Facilities Division | Design & Engineering | HUNTRESS ASSOCIATES INC | 000040609 | $21,400.00 |
Facilities Division | Design & Engineering | QUIRK CONSTRUCTION CORP | 000030735 | $525,000.00 |
Facilities Division | Electricity | EVERSOURCE | 000002546 | $65,060.67 |
Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $20,432.98 |
Facilities Division | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $10,043.98 |
Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $23,596.61 |
Facilities Division | Non-reimbursable insurance expense | ARS SERVICES, INC. | 000037122 | $13,403.00 |
Facilities Division | Non-reimbursable insurance expense | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $29,182.77 |
Facilities Division | Non-reimbursable insurance expense | CJ RYDER FLOORING, LLC | 000039344 | $33,390.00 |
Facilities Division | Non-reimbursable insurance expense | DUBE PLUS CONTRUCTION | 000040893 | $96,900.00 |
Facilities Division | Non-reimbursable insurance expense | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $14,221.26 |
Facilities Division | Non-reimbursable insurance expense | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $42,658.10 |
Facilities Division | Non-reimbursable insurance expense | SERVPRO OF MANCHESTER INC | 000032250 | $33,001.39 |
Facilities Division | Other Project Costs | CORZILIUS MATUSZEWSKI & KRAUSE | 000021820 | $17,640.00 |
Facilities Division | Other Project Costs | EVERSOURCE | 000002557 | $26,605.51 |
Facilities Division | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $1,306,918.63 |
Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $13,581.42 |
Facilities Division | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $73,411.00 |
Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $14,028.00 |
Facilities Division | Special Projects | ALL-TEMP HVAC CORP | 000000096 | $38,335.00 |
Facilities Division | Special Projects | BK SYSTEMS INC | 000000341 | $13,800.00 |
Facilities Division | Special Projects | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $19,363.39 |
Facilities Division | Special Projects | LBA INC | 000031411 | $13,970.00 |
Facilities Division | Special Projects | M.B. MAINTENANCE INC | 000001873 | $16,120.00 |
Facilities Division | Special Projects | PALMER AND SICARD INC | 000026874 | $10,752.12 |
Facilities Division | Special Projects | PINE STATE ELEVATOR CO | 000002454 | $39,100.00 |
Facilities Division | Telephone | BANK OF AMERICA | 000039427 | $10,850.03 |
Finance Department | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $472,067.00 |
Finance Department | Construction Contracts | MT HOTEL PARTNERS, LLC | 000040876 | $260,000.00 |
Finance Department | Data Processing | SS & C TECHNOLOGIES, INC | 000033336 | $11,000.00 |
Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
Finance Department | P-Card Transactions | P-CARD FIRSTLIGHT FIBER | 000039427 | $21,542.06 |
Finance Department | P-Card Transactions | P-CARD RADISSON HOTEL MAN | 000039427 | $10,266.70 |
Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $47,933.69 |
Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $97,731.38 |
Fire Department | CIP - Equipment | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $103,589.92 |
Fire Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $70,766.00 |
Fire Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $26,112.65 |
Fire Department | COMPUTER AIDED DISPATCH TECHNICAL SUPPORT | INTERGRAPH CORP. SGI DIVISION | 000035358 | $73,170.58 |
Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $22,633.56 |
Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $191,617.00 |
Fire Department | Equipment | BANK OF AMERICA | 000039427 | $131,545.71 |
Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $29,556.84 |
Fire Department | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $48,174.77 |
Fire Department | Other Project Costs | AMERICAN MEDICAL RESPONSE OF MA INC | 000028813 | $17,925.45 |
Fire Department | Other Project Costs | HILLSBOROUGH COUNTY SHERIFFS OFFICE | 000030047 | $21,025.00 |
Fire Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $11,565.70 |
Fire Department | Other Services | BANK OF AMERICA | 000039427 | $12,154.10 |
Fire Department | P-Card Transactions | P-CARD AT&T PREMIER EBIL | 000039427 | $12,099.37 |
Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $33,412.49 |
Fire Department | P-Card Transactions | P-CARD CENTRAL PAPER PRODUCTS | 000039427 | $16,732.95 |
Fire Department | P-Card Transactions | P-CARD FEDERAL RESOURCES | 000039427 | $13,150.00 |
Fire Department | P-Card Transactions | P-CARD FIRE TECH AND SAFETY O | 000039427 | $82,861.30 |
Fire Department | P-Card Transactions | P-CARD INDUSTRIAL PROTECTION | 000039427 | $93,249.00 |
Fire Department | Planning | THE OLSON GROUP, LTD. | 000040696 | $43,000.00 |
Fire Department | Protective Clothing | DANIELS EQUIPMENT CO INC | 000019535 | $15,250.00 |
Fire Department | PROTECTIVE FIREFIGHTING GEAR | BERGERON PROTECTIVE CLOTHING L | 000027401 | $28,517.22 |
Fire Department | Radio | BANK OF AMERICA | 000039427 | $14,624.77 |
Fire Department | REPLACEMENT OF ENGINE 4, ENGINE 11 AND TRUCK 7 AND REHABILITATION OF OTHER VEHICLES | GREENWOOD FIRE APPARATUS INC | 000001299 | $1,314,820.35 |
Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $37,161.92 |
Fire Department | Service Agreements | ESO SOLUTIONS | 000040686 | $10,710.00 |
Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $13,927.23 |
Fleet Management | CFM - Inventory Hold Expense | ATLANTIC BROOM SERVICE, INC. | 000000215 | $17,563.00 |
Fleet Management | CFM - Inventory Hold Expense | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $55,078.86 |
Fleet Management | CFM - Inventory Hold Expense | GLOBAL MONTELLO GROUP CORP | 000030785 | $36,902.16 |
Fleet Management | CFM - Inventory Hold Expense | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $25,904.95 |
Fleet Management | CFM - Inventory Hold Expense | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $36,955.73 |
Fleet Management | CFM - Inventory Hold Expense | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $39,493.03 |
Fleet Management | CFM - Inventory Hold Expense | O'REILLY AUTO PARTS | 000039356 | $16,451.30 |
Fleet Management | CFM - Inventory Hold Expense | PETES TIRE BARNS INC | 000031148 | $59,657.91 |
Fleet Management | CFM - Inventory Hold Expense | SANEL AUTO PARTS INC | 000002727 | $36,675.77 |
Fleet Management | CIP - Equipment | ASSETWORKS, LLC | 000040169 | $86,690.77 |
Fleet Management | CIP - Equipment | COLONIAL FORD INC | 000039529 | $27,907.25 |
Fleet Management | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $80,943.00 |
Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $173,361.27 |
Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $31,720.52 |
Fleet Management | Electricity | EVERSOURCE | 000002546 | $324,784.78 |
Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $776,975.76 |
Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $38,775.36 |
Fleet Management | Inventory | DONOVAN EQUIPMENT CO INC | 000000875 | $17,168.46 |
Fleet Management | Inventory | DONOVAN SPRING CO INC | 000000874 | $11,439.08 |
Fleet Management | Inventory | FREIGHTLINER OF NH INC | 000001136 | $16,801.85 |
Fleet Management | Inventory | HOWARD P. FAIRFIELD, INC. | 000001026 | $31,274.69 |
Fleet Management | Inventory | K L JACK & CO INC | 000001614 | $11,351.76 |
Fleet Management | Inventory | MILTON CAT | 000002850 | $26,130.14 |
Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $43,054.90 |
Fleet Management | Inventory | QUIRK GM PARTS DEPOT | 000036255 | $12,096.12 |
Fleet Management | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $11,192.38 |
Fleet Management | Maintenance & Repairs/Real Property | BLACK & DECKER (US) INC | 000040587 | $28,963.50 |
Fleet Management | Minor Apparatus & Tools | LINCOLN ELECTRIC CUTTING SYSTEMS | 000040995 | $28,499.00 |
Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $35,639.66 |
Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $40,700.00 |
Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $14,661.18 |
Fleet Management | Tires & Batteries | MCDEVITT TRUCKS INC | 000001822 | $20,380.00 |
Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $37,607.88 |
Fleet Management | Utility Service | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $42,056.56 |
Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $29,929.55 |
Fleet Management | Vehicle Repairs/Parts | C N WOOD CO INC | 000028218 | $17,300.67 |
Fleet Management | Vehicle Repairs/Parts | CERTIFIED LABORATORIES | 000000540 | $11,691.95 |
Fleet Management | Vehicle Repairs/Parts | CHADWICK-BAROSS INC | 000000542 | $16,575.89 |
Fleet Management | Vehicle Repairs/Parts | GREENWOOD FIRE APPARATUS INC | 000001299 | $38,575.67 |
Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $20,105.95 |
Fleet Management | Vehicle Repairs/Parts | LIBERTY INTERNATIONAL TRUCKS | 000028250 | $82,710.05 |
Fleet Management | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $38,288.71 |
Fleet Management | Vehicle Repairs/Parts | TURF PRODUCTS | 000003076 | $13,719.69 |
Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $12,492.00 |
Health Department | Electricity | EVERSOURCE | 000002557 | $61,143.00 |
Health Department | Equipment | SHI INTERNATIONAL CORP | 000002839 | $10,036.00 |
Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,598,011.09 |
Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $32,086.56 |
Health Department | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $24,999.00 |
Health Department | Other Project Costs | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $35,680.00 |
Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $229,453.95 |
Health Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $27,034.71 |
Health Department | Other Project Costs | MANCHESTER FIRE DEPARTMENT | 000035112 | $32,200.00 |
Health Department | Other Project Costs | MENTAL HEALTH CENTER OF | 000026885 | $24,999.00 |
Health Department | Other Project Costs | NATIONAL ASSOCIATION OF COUNTY | 000019582 | $24,916.00 |
Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $20,000.00 |
Health Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $10,021.18 |
Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $105,552.57 |
Highway Department | CIP - Equipment | DEERE & COMPANY | 000039042 | $14,083.39 |
Highway Department | CIP - Equipment | EAST COAST SIGNALS INC | 000031742 | $15,617.48 |
Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $284,854.00 |
Highway Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $125,585.00 |
Highway Department | CIP - Equipment | MCDEVITT TRUCKS INC | 000001822 | $627,769.00 |
Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $207,471.60 |
Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $1,809,941.08 |
Highway Department | Construction Contract | PICHETTE BROS. CONST. CO. INC. | 000002443 | $50,880.00 |
Highway Department | Construction Contracts | ELECTRIC LIGHT CO INC | 000025893 | $95,329.00 |
Highway Department | Construction Contracts | JOHN H LYMAN & SONS INC | 000028202 | $130,927.80 |
Highway Department | Construction Contracts | PICHETTE BROS. CONST. CO. INC. | 000002443 | $50,000.00 |
Highway Department | Construction Contracts | SEALCOATING INC | 000002761 | $86,856.18 |
Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $29,057.42 |
Highway Department | Construction Material | CHEMUNG SUPPLY CORP | 000039400 | $16,003.00 |
Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $114,742.56 |
Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $53,514.15 |
Highway Department | Construction Material | HUDSON QUARRY CORP | 000021385 | $21,764.13 |
Highway Department | Construction Material | TRAFFIC PARTS, INC. | 000034136 | $24,340.05 |
Highway Department | Consulting Services | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $40,382.32 |
Highway Department | Contracts | ASSETWORKS, LLC | 000040169 | $39,342.74 |
Highway Department | Contracts | BANK OF AMERICA | 000039427 | $32,159.00 |
Highway Department | Contracts | C W SLITER & SONS INC | 000018995 | $12,436.88 |
Highway Department | Contracts | CERTAPRO PAINTERS OF SO. NH | 000039261 | $21,871.00 |
Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $51,003.28 |
Highway Department | Contracts | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $13,750.00 |
Highway Department | Contracts | ELECTRIC LIGHT CO INC | 000025893 | $32,367.00 |
Highway Department | Contracts | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $29,490.60 |
Highway Department | Contracts | INTERPRO SOLUTIONS, LLC. | 000040345 | $33,960.00 |
Highway Department | Contracts | NORTHEAST EARTH MECHANICS INC | 000024694 | $24,200.00 |
Highway Department | Contracts | PELMAC INDUSTRIES INC | 000002401 | $17,841.60 |
Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $2,293,293.89 |
Highway Department | Contracts | REHRIG PACIFIC COMPANY | 000023614 | $30,146.22 |
Highway Department | Contracts | THE DIRT DOCTORS LLC | 000037989 | $36,500.00 |
Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $2,576,632.24 |
Highway Department | Design & Engineering | EVROKS CORPORATION | 000040723 | $258,121.49 |
Highway Department | Design & Engineering | FUSS & O'NEILL, INC. | 000040304 | $236,022.00 |
Highway Department | Electricity | EVERSOURCE | 000037786 | $88,416.97 |
Highway Department | Equipment | ASSETWORKS, LLC | 000040169 | $21,397.38 |
Highway Department | Equipment | E.L. HARVEY & SONS INC. | 000040997 | $14,000.00 |
Highway Department | Equipment | KMEL CORPORATION | 000030596 | $29,950.00 |
Highway Department | Equipment | SEACOAST BUSINESS MACHINES, INC | 000002758 | $15,225.00 |
Highway Department | Equipment | THE SHERWIN-WILLIAMS COMPANY | 000002800 | $11,600.00 |
Highway Department | Furniture & Fixtures | WB MASON COMPANY INC | 000023296 | $11,631.99 |
Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $13,047.32 |
Highway Department | Inventory | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $14,000.00 |
Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $35,228.18 |
Highway Department | Non-reimbursable insurance expense | CWS FENCE & GUARDRAIL | 000040246 | $28,613.20 |
Highway Department | Non-reimbursable insurance expense | EAST COAST SIGNALS INC | 000031742 | $91,767.28 |
Highway Department | Non-reimbursable insurance expense | ECONOLITE CONTROL PRODUCTS INC | 000000950 | $16,175.00 |
Highway Department | Non-reimbursable insurance expense | ELECTRIC LIGHT CO INC | 000025893 | $45,707.50 |
Highway Department | Other Project Costs | ALL STATES ASPHALT INC | 000000093 | $208,752.16 |
Highway Department | Other Project Costs | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $12,804.44 |
Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $37,701.43 |
Highway Department | Other Project Costs | JOHN H LYMAN & SONS INC | 000028202 | $140,516.79 |
Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $106,212.50 |
Highway Department | Other Project Costs | SEALCOATING INC | 000002761 | $403,374.89 |
Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $138,090.78 |
Highway Department | Other Project Costs | SIEMENS INDUSTRY INC | 000031174 | $103,746.86 |
Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $17,882.50 |
Highway Department | P-Card Transactions | P-CARD RILEIGH OUTDOOR | 000039427 | $21,401.34 |
Highway Department | P-Card Transactions | P-CARD ROBERT HALF INTL | 000039427 | $22,901.96 |
Highway Department | P-Card Transactions | P-CARD Scholastic Reading Clu | 000039427 | $11,606.50 |
Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $35,690.00 |
Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $114,255.45 |
Highway Department | Road Salt | GRANITE STATE MINERALS INC | 000001270 | $679,616.28 |
Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $15,872.40 |
Highway Department | Safety | SILVER GRAPHICS LLC. | 000033224 | $18,282.05 |
Highway Department | Salt | PLOURDE SAND & GRAVEL CO INC | 000002475 | $15,896.05 |
Highway Department | Service Agreements | IBM CORPORATION | 000001459 | $12,755.50 |
Highway Department | Special Projects | BANK OF AMERICA | 000039427 | $21,896.34 |
Highway Department | Telephone | BANK OF AMERICA | 000039427 | $21,791.38 |
Human Resources Department | Contract Manpower | BANK OF AMERICA | 000039427 | $41,718.64 |
Human Resources Department | Contract Manpower | DRUMMOND WOODSUM & MACMAHON | 000039053 | $11,129.00 |
Human Resources Department | Duplicating Services | BANK OF AMERICA | 000039427 | $19,329.23 |
Human Resources Department | Management Services | EMPLOYEE MANAGEMENT RESOURCE | 000037760 | $70,000.00 |
Human Resources Department | P-Card Transactions | P-CARD DRUMMOND WOODSUM | 000039427 | $77,859.00 |
Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $36,450.73 |
Human Resources Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $19,303.03 |
Information Systems | CIP - Equipment | COMPUTER HUT OF NEW ENGLAND | 000029866 | $18,866.55 |
Information Systems | CIP - Equipment | DELL MARKETING LP | 000023664 | $201,091.09 |
Information Systems | CIP - Equipment | SHI INTERNATIONAL CORP | 000002839 | $115,264.24 |
Information Systems | Equipment | CDM SMITH INC | 000000487 | $12,900.00 |
Information Systems | Equipment | FIBERNEXT, LLC | 000035517 | $24,948.00 |
Information Systems | Equipment | SANBORN MAP COMPANY INC | 000040531 | $100,912.72 |
Information Systems | Equipment | SELECTRON TECHNOLOGIES, INC. | 000040288 | $48,426.15 |
Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $26,801.37 |
Information Systems | Maintenance & Repair/ Mach/Equip | CDW-G GOVERNMENT, INC. | 000029741 | $10,669.59 |
Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $86,114.26 |
Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $75,047.69 |
Information Systems | Other Project Costs | TELEPHONE NETWORK TECHNOLOGIES | 000002985 | $11,874.00 |
Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $12,504.65 |
Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $51,010.14 |
Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $18,144.00 |
Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $126,595.73 |
Information Systems | Service Agreements | SPS VAR, LLC | 000029200 | $11,210.00 |
Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $198,961.79 |
Library Department | Books | BAKER & TAYLOR | 000000260 | $12,422.16 |
Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $27,469.24 |
Library Department | Books | KANOPY, INC | 000040949 | $10,000.00 |
Library Department | Books | MIDWEST TAPE | 000024232 | $27,000.00 |
Library Department | Electricity | EVERSOURCE | 000002557 | $58,447.64 |
Library Department | Library Computer System | GMILCS INC | 000001220 | $75,017.00 |
Library Department | Library Trust Expenses - PCard | BANK OF AMERICA | 000039427 | $13,146.21 |
Manchester Economic Develop Office | Brownfields | TRC ENVIRONMENTAL CORP | 000038490 | $14,158.37 |
Office of Youth Services | Other Project Costs | HELPING OUR PUPILS EXCEL NH, INC | 000040810 | $30,000.00 |
Office of Youth Services | Rental of Building | 844 ELM ST LLC | 000032558 | $26,400.00 |
Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $112,897.00 |
Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $82,048.00 |
Civic Contributions | Independence Day Celebration | ATLAS PYROVISION PRODUCTIONS | 000026577 | $25,000.00 |
Civic Contributions | Intown Summer Concerts | INTOWN MANCHESTER | 000001508 | $33,000.00 |
Civic Contributions | Municipal Association | NHMA | 000038968 | $27,583.00 |
Civic Contributions | Senior Citizen Dinner | BANK OF AMERICA | 000039427 | $10,615.70 |
Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $13,846,696.14 |
Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $808,923.82 |
Debt Service | Interest On Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $146,310.20 |
Debt Service | Maturing Debt | BANC OF AMERICA PREFERRED FNDING | 000040029 | $2,263,541.50 |
Debt Service | Maturing Debt | CDFA | 000003292 | $41,166.70 |
Manchester Development Corporation | Special Projects | SEECLICKFIX,INC | 000039320 | $13,634.00 |
Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $73,074.19 |
Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $41,357.52 |
Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $53,900.00 |
Non-Departmental Expenses | Insurance - CGL | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $122,926.16 |
Non-Departmental Expenses | Insurance - CGL | CHERI VINAL & ATTORNEYS, MOQUIN | 000040738 | $10,000.00 |
Non-Departmental Expenses | Insurance - CGL | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $20,418.50 |
Non-Departmental Expenses | Insurance - CGL | DAVID HARRIS & ATTORNEY ANDREW J. | 000040680 | $40,000.00 |
Non-Departmental Expenses | Insurance - CGL | EASTERN AUTO BODY | 000039201 | $36,544.14 |
Non-Departmental Expenses | Insurance - CGL | ENCOMPASS INSURANCE | 000040852 | $13,166.50 |
Non-Departmental Expenses | Insurance - CGL | EVERSOURCE | 000039287 | $11,444.41 |
Non-Departmental Expenses | Insurance - CGL | EVERSOURCE | 000039404 | $27,200.52 |
Non-Departmental Expenses | Insurance - CGL | GALLAGHER CALLAHAN & GARTRELL PC | 000037795 | $24,118.62 |
Non-Departmental Expenses | Insurance - CGL | GRANITE STATE COLLISION CENTER | 000037625 | $90,935.44 |
Non-Departmental Expenses | Insurance - CGL | HARTFORD STEAM BOILER INSPECTION & | 000040737 | $15,455.26 |
Non-Departmental Expenses | Insurance - CGL | HIGHWAY DEPARTMENT | 000019222 | $263,310.07 |
Non-Departmental Expenses | Insurance - CGL | J H ALBERT INT INS ADVISORS INC | 000001539 | $25,000.00 |
Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $10,000.00 |
Non-Departmental Expenses | Insurance - CGL | MAGGLOTTO, BELOBROW, FEENEY & FRAAS | 000040418 | $18,993.64 |
Non-Departmental Expenses | Insurance - CGL | MANCHESTER DPW FACILITIES | 000039503 | $228,941.48 |
Non-Departmental Expenses | Insurance - CGL | MANCHESTER POLICE DEPARTMENT | 000035127 | $32,240.00 |
Non-Departmental Expenses | Insurance - CGL | MCDOWELL & OSBURN | 000040988 | $15,000.00 |
Non-Departmental Expenses | Insurance - CGL | OLIVER SAKELLARIOS, ESP. | 000040777 | $45,000.00 |
Non-Departmental Expenses | Insurance - CGL | PROGRESSIVE | 000040966 | $13,841.75 |
Non-Departmental Expenses | Insurance - CGL | PROGRESSIVE UNIVERSAL INSURANCE | 000040460 | $14,457.32 |
Non-Departmental Expenses | Insurance - CGL | SETH HIPPLE, ESQ | 000039863 | $34,500.00 |
Non-Departmental Expenses | Insurance - CGL | TREASURER, STATE OF NH | 000002165 | $278,324.72 |
Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE | 000038396 | $151,817.28 |
Non-Departmental Expenses | Street Lighting | CERTAPRO PAINTERS OF SO. NH | 000039261 | $16,613.72 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000002557 | $129,601.24 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $754,774.88 |
Non-Departmental Expenses | Street Lighting | SIEMENS INDUSTRY INC | 000031174 | $26,222.38 |
Non-Departmental Expenses | Telephone | BANK OF AMERICA | 000039427 | $21,525.06 |
Non-Departmental Expenses | Telephone | FIRSTLIGHT | 000040168 | $11,040.32 |
Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,171,979.00 |
Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $299,599.32 |
Non-Departmental Expenses | Worker's Compensation | CROSS INSURANCE | 000038396 | $151,642.00 |
Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $151,642.00 |
Non-Departmental Expenses | Worker's Compensation | TREASURER, STATE OF NH | 000002165 | $119,039.92 |
Spec Assessment Central Bus. Dist. | Central Business District | INTOWN MANCHESTER | 000001508 | $259,000.00 |
Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $162,125.86 |
Parking Department | Contracts | ALLIED UNIVERSAL | 000037862 | $12,400.00 |
Parking Department | Contracts | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $16,715.99 |
Parking Department | Contracts | JOHN GRAPPONE INC | 000001284 | $27,687.00 |
Parking Department | Contracts | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $11,152.50 |
Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $321,196.01 |
Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $33,898.54 |
Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $53,123.81 |
Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $20,711.30 |
Parking Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $14,453.70 |
Parking Department | Meter paper/electronics | BANK OF AMERICA | 000039427 | $22,532.56 |
Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $17,250.00 |
Parking Department | Ordinance Viol. | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $12,079.42 |
Parking Department | Other Project Costs | ASSOCIATED CONCRETE COATINGS INC. | 000000203 | $38,490.00 |
Parking Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $10,843.00 |
Parking Department | P&D SnowRem | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $16,530.00 |
Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA | 000039427 | $203,325.05 |
Parking Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $37,201.72 |
Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $46,000.00 |
Parking Department | Snow Removal/Lots | CITY OF MANCHESTER - TRAFFIC DEPT | 000019123 | $118,284.10 |
Parking Department | Snow Removal/Lots | STEVE SARETTE & SON EXCAVATION LLC. | 000037337 | $85,122.50 |
Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $14,189.25 |
Parks, Recreation & Cemeteries | Construction Contracts | C & M QUALITY REMODELING SOLUTIONS | 000039682 | $18,825.75 |
Parks, Recreation & Cemeteries | Construction Contracts | KOMPAN INC | 000040630 | $33,299.80 |
Parks, Recreation & Cemeteries | Construction Contracts | LANDSCAPES STRUCTURES INC | 000040297 | $124,556.00 |
Parks, Recreation & Cemeteries | Construction Contracts | M.B. MAINTENANCE INC | 000001873 | $12,870.00 |
Parks, Recreation & Cemeteries | Construction Contracts | VERMONT TENNIS COURT SURFACING | 000027603 | $22,430.00 |
Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $12,938.53 |
Parks, Recreation & Cemeteries | Consulting Services | HOYLE TANNER & ASSOCIATES INC | 000001444 | $51,740.68 |
Parks, Recreation & Cemeteries | Consulting Services | TRINITY HIGH SCHOOL | 000040937 | $82,625.00 |
Parks, Recreation & Cemeteries | Consulting Services | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $14,625.00 |
Parks, Recreation & Cemeteries | Contract Manpower | DERRYFIELD GOLF SHOP | 000019022 | $12,663.43 |
Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $34,904.00 |
Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $15,674.00 |
Parks, Recreation & Cemeteries | Contracts | BANK OF AMERICA | 000039427 | $13,453.17 |
Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $21,445.00 |
Parks, Recreation & Cemeteries | Contracts | MANCHESTER MEMORIAL CO INC | 000001823 | $10,975.00 |
Parks, Recreation & Cemeteries | Contracts | MUNICIPAL PEST MANAGEMENT SERV,INC | 000038943 | $17,270.00 |
Parks, Recreation & Cemeteries | Contracts | SWIM NH LLC | 000039284 | $10,240.00 |
Parks, Recreation & Cemeteries | Contracts | UTILITY SERVICE & ASSISTANCE | 000003133 | $17,280.00 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002557 | $134,544.08 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000002546 | $289,899.24 |
Parks, Recreation & Cemeteries | Equipment | BANK OF AMERICA | 000039427 | $11,921.79 |
Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $22,337.52 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $27,679.33 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $23,517.00 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | SITE ONE LANDSCAPE SUPPLY | 000036430 | $20,428.24 |
Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | AMERICAN REFRIGERATION CO INC | 000021640 | $11,031.76 |
Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $12,453.07 |
Parks, Recreation & Cemeteries | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $19,625.06 |
Parks, Recreation & Cemeteries | Miscellaneous | PARKS & RECREATION DEPARTMENT | 000019105 | $82,700.04 |
Parks, Recreation & Cemeteries | Natural Gas | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $39,400.71 |
Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $52,373.41 |
Parks, Recreation & Cemeteries | Non-reimbursable insurance expense | BLUE RIBBON FENCE AND LANDSCAPING | 000000357 | $16,718.76 |
Parks, Recreation & Cemeteries | Non-reimbursable insurance expense | DEANGELIS IRON WORKS, INC | 000000807 | $20,860.00 |
Parks, Recreation & Cemeteries | Other Project Costs | BANK OF AMERICA | 000039427 | $15,273.99 |
Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $46,138.02 |
Parks, Recreation & Cemeteries | Other Project Costs | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $87,446.61 |
Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $17,714.18 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD Boisvert Bros Tree Ser | 000039427 | $12,496.00 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $10,252.21 |
Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $45,000.00 |
Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $201,121.10 |
Planning & Community Development | Construction Contracts | HOUSING BENEFITS INC. | 000037736 | $729,780.74 |
Planning & Community Development | Construction Contracts | MARK E. GUILMAIN | 000038117 | $25,505.00 |
Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $15,383.00 |
Planning & Community Development | Construction Contracts | ROBERT MUISE | 000040693 | $19,950.00 |
Planning & Community Development | Construction Contracts | ROGER FONTAINE HOME IMPROVEMENT LLC | 000040643 | $21,665.00 |
Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $63,810.00 |
Planning & Community Development | Construction Contracts | T. CARROLL ENTERPRISES LLC | 000040890 | $136,000.00 |
Planning & Community Development | Construction Contracts | THE WAY HOME | 000002771 | $18,000.00 |
Planning & Community Development | Construction Contracts | TOTAL MECHANICAL, LLC | 000040340 | $13,971.00 |
Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $88,204.24 |
Planning & Community Development | Other Project Costs | BANK OF AMERICA | 000039427 | $10,620.17 |
Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
Planning & Community Development | Other Project Costs | FAMILIES IN TRANSITION | 000001030 | $91,278.00 |
Planning & Community Development | Other Project Costs | HELPING HANDS OUTREACH | 000001389 | $15,000.00 |
Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $15,600.00 |
Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $617,750.00 |
Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $125,981.00 |
Planning & Community Development | Other Project Costs | NEW HORIZONS FOR NH INC | 000002198 | $18,434.00 |
Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $10,000.00 |
Planning & Community Development | Other Project Costs | PALACE THEATRE TRUST | 000027989 | $20,000.00 |
Planning & Community Development | Other Project Costs | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $14,950.00 |
Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $10,000.00 |
Planning & Community Development | Other Project Costs | THE CHILD ADVOCACY CENTER | 000038480 | $12,000.00 |
Planning & Community Development | Other Project Costs | THE SALVATION ARMY | 000031220 | $22,518.88 |
Planning & Community Development | Other Project Costs | THE WAY HOME | 000002771 | $115,513.73 |
Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $14,550.00 |
Planning & Community Development | Other Project Costs | YOUNG WOMENS CHRISTIAN | 000003273 | $16,505.13 |
Planning & Community Development | P-Card Transactions | P-CARD WB MASON | 000039427 | $12,337.55 |
Planning & Community Development | Postage | USPS-HASLER | 000038553 | $17,992.80 |
Planning & Community Development | Regular Salary | FAMILIES IN TRANSITION | 000001030 | $20,976.00 |
Planning & Community Development | Special Projects | S&R CONTRACTING CORP | 000027031 | $22,550.00 |
Police Department | Ammunition | AAA POLICE SUPPLY | 000025383 | $148,442.28 |
Police Department | Ammunition | AXON ENTERPRISE, INC | 000038584 | $48,755.00 |
Police Department | CIP - Equipment | ATLANTIC TACTICAL, INC | 000039955 | $12,186.40 |
Police Department | CIP - Equipment | GRANITE STATE COLLISION CENTER | 000037625 | $16,517.60 |
Police Department | CIP - Equipment | JOHN GRAPPONE INC | 000001284 | $253,847.00 |
Police Department | CIP - Equipment | MORSE WATCHMANS INC | 000034122 | $24,526.00 |
Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $82,665.75 |
Police Department | Equipment | BANK OF AMERICA | 000039427 | $14,646.74 |
Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $28,517.93 |
Police Department | General Supplies | BANK OF AMERICA | 000039427 | $107,486.25 |
Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $30,996.60 |
Police Department | Laundry Services | BANK OF AMERICA | 000039427 | $24,099.87 |
Police Department | Leases - All | 171 KELLEY ST, LLC | 000039385 | $10,000.00 |
Police Department | Leases - All | BANK OF AMERICA | 000039427 | $10,685.88 |
Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $10,588.00 |
Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $28,875.91 |
Police Department | MPD - acting grant administrator for towns | YOUNG WOMENS CHRISTIAN | 000003273 | $47,027.82 |
Police Department | Other Project Costs | CHILD & FAMILY SERVICES OF NH | 000000569 | $16,666.69 |
Police Department | Other Project Costs | MANCHESTER COMMUNITY HEALTH | 000001796 | $33,248.44 |
Police Department | Other Project Costs | MANCHESTER FAMILY JUSTICE CENTER | 000040799 | $27,851.71 |
Police Department | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $14,009.00 |
Police Department | Other Project Costs | SOUTHERN NH UNIVERSITY | 000033177 | $16,806.89 |
Police Department | Other Project Costs | UNIVERSITY SYSTEM OF NH | 000040829 | $25,791.65 |
Police Department | Other Project Costs | W B HUNT COMPANY INC. | 000018092 | $26,190.00 |
Police Department | Other Project Costs | WAYPOINT | 000000569 | $23,333.31 |
Police Department | P-Card Transactions | P-CARD COMCAST BOSTON CS 1X | 000039427 | $10,087.98 |
Police Department | P-Card Transactions | P-CARD ER LAUNDRY AND DRY CL | 000039427 | $15,593.76 |
Police Department | P-Card Transactions | P-CARD INT IN MINUTEMAN SECU | 000039427 | $12,914.62 |
Police Department | P-Card Transactions | P-CARD MF ATHLETIC & PERFORM | 000039427 | $12,030.85 |
Police Department | P-Card Transactions | P-CARD STAPLES DIRECT | 000039427 | $25,732.20 |
Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $52,102.26 |
Police Department | P-Card Transactions | P-CARD WB MASON | 000039427 | $35,649.90 |
Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $107,841.84 |
Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $42,684.67 |
Police Department | Service Agreements | INTERGRAPH CORP | 000039733 | $112,934.62 |
Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $27,000.00 |
Police Department | Special Projects | ADVANCED ELECTRONIC DESIGN | 000039567 | $11,332.10 |
Police Department | Special Projects | ATLANTIC TACTICAL, INC | 000039955 | $26,130.32 |
Police Department | Special Projects | BANK OF AMERICA | 000039427 | $50,137.11 |
Police Department | Special Projects | GRANITE STATE GATE SYSTEMS,INC | 000039030 | $24,603.00 |
Police Department | Special Projects | MANCHESTER HARLEY DAVIDSON INC | 000019442 | $16,500.00 |
Police Department | Special Projects | RECON ROBOTICS | 000038031 | $26,290.00 |
Police Department | Special Projects | RIDGELINE OUTFITTERS | 000040954 | $12,432.00 |
Police Department | Special Projects | SHI INTERNATIONAL CORP | 000002839 | $18,376.00 |
Police Department | Special Projects | STATE OF NEW HAMPSHIRE - DOJ | 000038753 | $46,462.93 |
Police Department | Staff Development | BANK OF AMERICA | 000039427 | $51,788.94 |
Police Department | Telephone | BANK OF AMERICA | 000039427 | $57,921.05 |
Police Department | Uniform Allowance | AAA POLICE SUPPLY | 000025383 | $69,826.97 |
Police Department | Uniform Allowance | BANK OF AMERICA | 000039427 | $14,413.25 |
Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $10,648.36 |
Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $61,570.79 |
Senior Services | Electricity | EVERSOURCE | 000002557 | $17,600.21 |
Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $18,000.00 |
Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $22,964.00 |
Waterworks | Aggregate | PLOURDE SAND & GRAVEL CO INC | 000002475 | $16,966.31 |
Waterworks | Building Maint | ARAMARK CORPORATION | 000026342 | $52,918.91 |
Waterworks | Consulting services | PIERRE BOISSONNEAULT | 000021673 | $20,400.00 |
Waterworks | Credit card bill | BANK OF AMERICA | 000039427 | $294,281.77 |
Waterworks | Debt service- principal and interest | TAX-EXEMPT LEASING CORP. | 000040633 | $35,104.85 |
Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST COMPANY | 000000823 | $3,055,520.54 |
Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $889,258.58 |
Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $21,593.74 |
Waterworks | Fuel | DIRECT ENERGY BUSINESS MRKTING INC | 000039313 | $18,167.03 |
Waterworks | Laboratory supplies | HACH COMPANY INC | 000001319 | $27,639.11 |
Waterworks | Laboratory supplies | IDEXX LABORATORIES INC | 000021422 | $13,018.63 |
Waterworks | Legal fees | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $11,360.50 |
Waterworks | Meter Testing | TOOMEY WATER SERVICES INC | 000022740 | $10,877.00 |
Waterworks | Meters and meter parts | TI SALES INC | 000003031 | $13,555.72 |
Waterworks | Natural gas | LIBERTY UTILITIES | 000038116 | $25,026.93 |
Waterworks | Paving | CONTINENTAL PAVING INC | 000000683 | $13,862.16 |
Waterworks | Paving | HIGHWAY DEPARTMENT | 000019222 | $309,632.87 |
Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $16,280.56 |
Waterworks | Phone Maintenance | SELECTRON TECHNOLOGIES, INC. | 000040288 | $10,950.77 |
Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $61,373.50 |
Waterworks | Postage and handling | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $63,264.35 |
Waterworks | Purchased Power | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $18,282.13 |
Waterworks | Purchased Power | EDF ENERGY SERVICES, LLC | 000040936 | $208,574.80 |
Waterworks | Purchased Power | EVERSOURCE | 000002557 | $799,139.30 |
Waterworks | Repairs & Maint | MANCHESTER DPW FACILITIES | 000039503 | $29,743.01 |
Waterworks | Software maintenance | LUCITY INC | 000039770 | $11,452.74 |
Waterworks | Tuition | MANCHESTER COMMUNITY COLLEGE | 000039980 | $11,855.00 |
Waterworks | Vehicle parts | DONOVAN EQUIPMENT CO INC | 000000875 | $14,350.00 |
Waterworks | Vehicle parts | HOWARD P. FAIRFIELD, INC. | 000001026 | $18,973.00 |
Waterworks | Vehicle repairs | MILTON CAT | 000002850 | $11,944.03 |
Waterworks | Vehicle repairs and maintenance | CENTRAL FLEET MANAGEMENT DEPT | 000038695 | $51,679.92 |
Waterworks | Water Treatment Chemicals | BORDEN & REMINGTON CORP | 000033072 | $131,926.63 |
Waterworks | Water Treatment Chemicals | HARCROS CHEMICALS INC | 000001342 | $412,031.51 |
Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $300,903.30 |
Waterworks | Water Treatment Chemicals | JCI JONES CHEMICALS INC | 000001554 | $20,577.48 |
Waterworks | Water Treatment Chemicals | PRAXAIR INC. | 000039025 | $39,295.90 |
Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $50,323.84 |
Waterworks | Water Treatment Chemicals | UNIVAR USA, INC | 000033621 | $18,060.31 |
Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $15,635.22 |
Welfare Department | Management Services | MANCHESTER EMERG HOUSING INC | 000001810 | $89,916.67 |
Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $15,597.18 |
Welfare Department | Rent - Welfare | TOGETHER WE RISE, LLC | 000040136 | $13,577.22 |