Aviation | Advertising | BASIS GLOBAL TECHNOLOGIES | 000041870 | $167,498.76 |
Aviation | Advertising | BLAZE PARTNERS LLC | 000042814 | $65,506.00 |
Aviation | Advertising | HAMPTON AREA CHAMBER OF COMMERCE | 000041904 | $10,350.00 |
Aviation | Advertising | HEARST ARGYLE PROPERTIES INC | 000028734 | $78,922.48 |
Aviation | Advertising | I HEART MEDIA | 000040052 | $34,925.75 |
Aviation | Advertising | OUTFRONT MEDIA INC | 000040692 | $86,270.00 |
Aviation | Advertising | PROFESSIONAL SPORTS PUBLICATIONS | 000042815 | $19,500.00 |
Aviation | Advertising | RUMBLETREE INC | 000032725 | $73,661.75 |
Aviation | Advertising | WXRV 92.5 - DIV OF BEANPOT | 000038294 | $13,175.00 |
Aviation | Air Service Development Costs | CRAWFORD, MURPHY & TILLY, INC | 000041396 | $120,745.24 |
Aviation | Air Service Development Costs | INTERVISTAS CONSULTING USA LLC | 000039879 | $61,500.00 |
Aviation | Airfield Lighting | ADB AIRFIELD SOLUTIONS LLC. | 000037027 | $13,157.47 |
Aviation | Airfield Lighting | ADB SAFEGATE AMERICAS LLC | 000037027 | $74,420.77 |
Aviation | Auditing | CITY SOLICITOR DEPARTMENT | 000020014 | $34,000.00 |
Aviation | Bond Financing | MOODY'S INVESTOR SERVICE | 000001981 | $19,500.00 |
Aviation | Bond Financing | PFM ASSET MANAGEMENT, LLC | 000041893 | $12,746.01 |
Aviation | Bond Financing | THE BANK OF NEW YORK | 000031156 | $12,600.00 |
Aviation | Chemicals & Chlorine | NEW DEAL TRADING LLC | 000038835 | $27,825.90 |
Aviation | Chemicals & Chlorine | WILBUR-ELLIS HOLDINGS INC | 000042807 | $115,671.06 |
Aviation | CIP Equipment | BANK OF AMERICA | 000039427 | $14,084.23 |
Aviation | CIP Equipment | INFLOW COMMUNICATIONS | 000040533 | $11,000.00 |
Aviation | CIP Equipment | JACOBS ENGINEERING GROUP INC. | 000037356 | $10,479.35 |
Aviation | CIP Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $109,288.00 |
Aviation | CIP Equipment | TURF DEPOT OF HOOKSETT | 000042710 | $45,153.98 |
Aviation | Computer Hardware | BANK OF AMERICA | 000039427 | $20,624.28 |
Aviation | Computer Hardware | CXTEC INC | 000042912 | $21,659.62 |
Aviation | Computer Hardware | PC CONNECTION | 000018968 | $25,718.22 |
Aviation | Computer Hardware | WORLDCOM EXCHANGE INC | 000040702 | $32,578.24 |
Aviation | Computer Software | AIRBADGE LLC | 000042956 | $97,000.00 |
Aviation | Computer Software | BANK OF AMERICA | 000039427 | $17,335.74 |
Aviation | Computer Software | SHI INTERNATIONAL CORP | 000002839 | $66,604.20 |
Aviation | Computer Software | VPRIME TECH INC | 000042840 | $102,249.60 |
Aviation | Computer Software | WORLDCOM EXCHANGE INC | 000040702 | $17,294.87 |
Aviation | Computer Software Services | GCR INC | 000030301 | $37,429.32 |
Aviation | Computer Software Services | PC CONNECTION | 000018968 | $34,041.73 |
Aviation | Computer Software Services | SHI INTERNATIONAL CORP | 000002839 | $71,935.30 |
Aviation | Computer Software Services | WORLDCOM EXCHANGE INC | 000040702 | $13,808.67 |
Aviation | Construction Administration | AECOM TECHNICAL SERVICES,INC | 000039306 | $810,566.87 |
Aviation | Construction Administration | JACOBS ENGINEERING GROUP INC. | 000037356 | $435,477.42 |
Aviation | Construction Administration | MCFARLAND JOHNSON INC | 000001883 | $163,388.01 |
Aviation | Construction Contracts | EQUANS SERVICES INC | 000039960 | $81,863.00 |
Aviation | Construction Contracts | FACILITY SOLUTIONS INC | 000041834 | $194,448.89 |
Aviation | Construction Contracts | JDS FLOORING ASSOCIATES LLC | 000038150 | $15,669.89 |
Aviation | Construction Contracts | LIBERTY DEFENSE TECHNOLOGIES INC | 000042917 | $285,000.00 |
Aviation | Construction Contracts | LOUREIRO BUILDING CONSTRUCTION LLC | 000042472 | $2,724,391.14 |
Aviation | Construction Contracts | PC CONNECTION | 000018968 | $21,338.00 |
Aviation | Construction Contracts | PIKE INDUSTRIES INC | 000002450 | $13,599,175.27 |
Aviation | Construction Contracts | RAL SPLITTER LP | 000042809 | $179,105.26 |
Aviation | Construction Contracts | RS AUDLEY INC | 000031165 | $1,173,424.40 |
Aviation | Construction Contracts | SEALCOATING INC DBA INDUS | 000002761 | $40,414.82 |
Aviation | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS LLC | 000039586 | $368,554.93 |
Aviation | Construction Contracts | TWIST AERO LLC | 000042318 | $1,296,018.00 |
Aviation | Construction Contracts | WORLDCOM EXCHANGE INC | 000040702 | $16,875.29 |
Aviation | Consulting Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $334,769.55 |
Aviation | Consulting Services | MCFARLAND JOHNSON INC | 000001883 | $194,316.20 |
Aviation | Contract Law Enforcement | TOWN OF LONDONDERRY - POLICE DEPT | 000035400 | $2,572,028.37 |
Aviation | Contracted Airport Rescue & Fire | PRO-TEC FIRE SERVICES | 000041020 | $1,311,229.29 |
Aviation | Contracts | AVIATION SECURITY | 000029902 | $45,000.00 |
Aviation | Contracts | LAZ KARP ASSOCIATES, LLC | 000042045 | $2,300,613.78 |
Aviation | Contracts | UNITED SITE SERVICES NORTHEAST INC. | 000030660 | $16,212.45 |
Aviation | Contracts | US CUSTOMS SERVICE | 000023868 | $237,431.85 |
Aviation | Contracts | US SECURITY ASSOCIATES | 000037862 | $589,278.05 |
Aviation | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $82,700.02 |
Aviation | Custodial Services | JCM BUSINESS SOLUTIONS LLC. | 000037213 | $1,469,214.92 |
Aviation | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $90,976.35 |
Aviation | Design & Engineering | AECOM TECHNICAL SERVICES,INC | 000039306 | $120,424.57 |
Aviation | Design & Engineering | JACOBS ENGINEERING GROUP INC. | 000037356 | $252,358.27 |
Aviation | Dues, Fees, & Licenses | AIRPORTS COUNCIL INTERNATIONAL | 000030144 | $28,892.00 |
Aviation | Dues, Fees, & Licenses | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $34,537.50 |
Aviation | Electricity | EVERSOURCE | 000037784 | $2,297,639.32 |
Aviation | Equipment | EAGLE SAFE SURFACES COLORADO INC | 000042556 | $12,092.00 |
Aviation | Equipment | HALI-BRITE, INC | 000041766 | $18,636.00 |
Aviation | Gas, Oil & Diesel Fuel | GLOBAL MONTELLO GROUP CORP | 000037851 | $107,449.18 |
Aviation | General Supplies | BANK OF AMERICA | 000039427 | $14,979.66 |
Aviation | Insurance - CGL | CROSS INSURANCE | 000038396 | $138,323.27 |
Aviation | Insurance - CGL | RISK MANAGEMENT | 000019112 | $19,250.00 |
Aviation | Insurance - Other | CROSS INSURANCE INC | 000038396 | $39,855.85 |
Aviation | Insurance - Other | THE HANOVER INSURANCE COMPANY | 000042514 | $52,662.65 |
Aviation | Insurance - Property | ACE AMERICAN INSURANCE COMPANY | 000039215 | $209,474.00 |
Aviation | Insurance - Vehicles | THE HANOVER INSURANCE COMPANY | 000042514 | $177,155.85 |
Aviation | Leases - All | LEAF | 000039713 | $26,609.92 |
Aviation | Maintenance & Repair/ Mach/Equip | COMMERCIAL BOILER SYSTEMS | 000033733 | $12,981.23 |
Aviation | Maintenance & Repair/ Mach/Equip | MILTON CAT | 000002850 | $10,654.76 |
Aviation | Maintenance & Repairs/Real Property | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $33,345.07 |
Aviation | Maintenance & Repairs/Real Property | BANK OF AMERICA | 000039427 | $22,658.88 |
Aviation | Maintenance & Repairs/Real Property | CRAFCO INC | 000030267 | $12,733.20 |
Aviation | Maintenance & Repairs/Real Property | FRANKLIN PAINT CO INC | 000001127 | $88,086.50 |
Aviation | Maintenance & Repairs/Real Property | GRANITE STATE AUTOMATION LLC. | 000036710 | $17,752.36 |
Aviation | Maintenance & Repairs/Real Property | IMPACT FIRE SERVICES, LLC | 000039725 | $38,784.20 |
Aviation | Maintenance & Repairs/Real Property | LAKES REGION ENVIRONMENTAL | 000029437 | $14,726.95 |
Aviation | Maintenance & Repairs/Real Property | OVERHEAD DOOR CO, DIV OF | 000002349 | $12,164.00 |
Aviation | Maintenance & Repairs/Real Property | PIQUETTE & HOWARD ELECTRIC SERVICE, | 000041375 | $11,756.00 |
Aviation | Maintenance & Repairs/Real Property | POTTER INDUSTRIES, INC | 000002501 | $12,320.00 |
Aviation | Maintenance & Repairs/Real Property | SOUSA SIGNS, LLC | 000035816 | $37,756.56 |
Aviation | Maintenance & Repairs/Real Property | THAYER LLC | 000042579 | $38,435.48 |
Aviation | Maintenance & Repairs/Real Property | TREASURER STATE OF NH | 000002154 | $10,738.03 |
Aviation | Maintenance & Repairs/Real Property | UNDERGROUND TESTING & | 000034131 | $14,590.00 |
Aviation | Marketing | AIRPORT ONE LLC | 000042717 | $16,500.00 |
Aviation | Marketing | BANK OF AMERICA | 000039427 | $16,363.71 |
Aviation | Marketing | BLAZE PARTNERS LLC | 000042814 | $185,748.93 |
Aviation | Marketing | NH GRANITE STATE AMBASSADORS INC | 000025415 | $50,000.00 |
Aviation | Marketing | RUMBLETREE INC | 000032725 | $114,086.15 |
Aviation | Marketing | UNH SURVEY CENTER | 000032086 | $41,264.00 |
Aviation | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $22,252.50 |
Aviation | Miscellaneous | BASIS GLOBAL TECHNOLOGIES | 000041870 | $224,114.97 |
Aviation | Miscellaneous | BLAZE PARTNERS LLC | 000042814 | $148,658.00 |
Aviation | Miscellaneous | PARS INTERNATIONAL CORP | 000042571 | $34,645.00 |
Aviation | Miscellaneous | RUMBLETREE INC | 000032725 | $31,912.50 |
Aviation | Natural Gas | DEAD RIVER OIL COMPANY | 000000806 | $36,159.94 |
Aviation | Natural Gas | LIBERTY UTILITIES | 000038113 | $107,071.78 |
Aviation | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $177,020.14 |
Aviation | Natural Gas | UGI CORPORATION | 000042581 | $16,329.69 |
Aviation | Other Services | AECOM TECHNICAL SERVICES,INC | 000039306 | $200,419.29 |
Aviation | Other Services | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $10,168.00 |
Aviation | Other Services | BLAZE PARTNERS LLC | 000042814 | $66,719.00 |
Aviation | Other Services | FACILITY SOLUTIONS INC | 000041834 | $10,174.00 |
Aviation | Other Services | FRASCA & ASSOCIATES, LLC | 000040189 | $25,083.81 |
Aviation | Other Services | INFORMA MEDIA, INC | 000042585 | $10,000.00 |
Aviation | Other Services | JACOBS ENGINEERING GROUP INC. | 000037356 | $40,506.70 |
Aviation | Other Services | LNRS DATA SERVICES INC | 000041663 | $20,000.00 |
Aviation | Other Services | NORMANDEAU ASSOCIATES INC | 000025464 | $142,290.83 |
Aviation | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,957.59 |
Aviation | Radio | GLOBAL MONTELLO GROUP CORP | 000037851 | $22,654.90 |
Aviation | Radio | MOTOROLA SOLUTIONS INC | 000002004 | $22,889.02 |
Aviation | Reimburse City | FINANCE DEPARTMENT | 000019449 | $11,457.84 |
Aviation | Reimburse City | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $25,687.82 |
Aviation | Rental Machinery & Equipment | MILTON RENTS INC | 000041434 | $41,648.74 |
Aviation | Revenues Collected in Advance | UNITED AIR LINES INC | 000031026 | $58,496.00 |
Aviation | Salt | EASTERN MINERALS, INC | 000041885 | $22,739.64 |
Aviation | Service Agreements | ALLIED UNIVERSAL TECHNOLOGY SRVS | 000041160 | $18,337.08 |
Aviation | Service Agreements | AMERICAN ASSOC OF AIRPORT EXEC | 000000113 | $15,597.00 |
Aviation | Service Agreements | BANK OF AMERICA | 000039427 | $23,672.49 |
Aviation | Service Agreements | CITRON HYGIENE US CORP | 000040558 | $10,877.12 |
Aviation | Service Agreements | EQUANS SERVICES INC | 000039960 | $708,498.56 |
Aviation | Service Agreements | GATEKEEPER SYSTEMS, INC | 000039864 | $20,690.00 |
Aviation | Service Agreements | J P PEST SERVICES INC | 000001559 | $12,654.00 |
Aviation | Service Agreements | J.C. EHRLICH CO. INC | 000038903 | $80,007.32 |
Aviation | Service Agreements | KONE INC | 000001980 | $184,172.12 |
Aviation | Service Agreements | KONE INC, | 000001980 | $16,337.92 |
Aviation | Service Agreements | PC CONNECTION | 000018968 | $34,962.41 |
Aviation | Service Agreements | SECURADYNE SYSTEMS INTERMEDIATE, LL | 000041822 | $181,842.38 |
Aviation | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $50,968.76 |
Aviation | Service Agreements | TERMINAL SYSTEMS INTERNATIONAL | 000028893 | $22,380.00 |
Aviation | Service Agreements | WORLDCOM EXCHANGE INC | 000040702 | $19,800.00 |
Aviation | Sewer & Water | LIBERTY UTILITIES | 000038113 | $32,206.22 |
Aviation | Sewer & Water | TOWN OF LONDONDERRY | 000001748 | $26,989.20 |
Aviation | Sewer & Water | WATER WORKS | 000001805 | $52,979.44 |
Aviation | Special Projects | AMERICAN AIRLINES, INC. | 000040103 | $224,132.00 |
Aviation | Special Projects | ATLAS AIR INC | 000042968 | $50,544.00 |
Aviation | Special Projects | ESO SOLUTIONS | 000040686 | $11,531.68 |
Aviation | Special Projects | FEDERAL EXPRESS CORPORATION | 000001044 | $86,130.00 |
Aviation | Special Projects | OCKERS COMPANY | 000042513 | $66,088.42 |
Aviation | Special Projects | SOUTHWEST AIRLINES | 000036267 | $385,394.00 |
Aviation | Special Projects | SPIRIT AIRLINES, INC. | 000042457 | $36,014.00 |
Aviation | Special Projects | UNITED PARCEL SERVICE | 000003100 | $171,563.00 |
Aviation | Special Projects | WIGGINS AIRWAY INC | 000023561 | $11,025.00 |
Aviation | Special Treated Airfield Sand | HOLLISTON SAND CO., INC. | 000020760 | $138,945.03 |
Aviation | Street Lighting | BANK OF AMERICA | 000039427 | $13,457.34 |
Aviation | Supplies | BANK OF AMERICA | 000039427 | $27,168.95 |
Aviation | Supplies | BEST PLUMBING SPECIALTIES INC | 000019236 | $10,880.29 |
Aviation | Supplies | F W WEBB COMPANY | 000003200 | $14,194.65 |
Aviation | Supplies | FIFTHROOM MARKETS, INC | 000042914 | $10,900.00 |
Aviation | Supplies | GRAINGER | 000041369 | $13,886.50 |
Aviation | Supplies | INDEPENDENT ELECTRIC SUPPLY | 000023082 | $13,780.24 |
Aviation | Supplies | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $13,657.85 |
Aviation | Taxes - Property | TOWN OF LONDONDERRY | 000001748 | $757,541.23 |
Aviation | Telephone | AT & T AND AFFILIATES | 000041856 | $22,792.93 |
Aviation | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $58,308.03 |
Aviation | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $60,981.28 |
Aviation | Travel, Conferences & Meetings | BANK OF AMERICA | 000039427 | $63,434.71 |
Aviation | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $54,913.53 |
Aviation | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $72,717.45 |
Aviation | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $11,031.81 |
Aviation | Vehicle Repairs/Parts | FORTBRAND SERVICES LLC | 000031830 | $11,980.83 |
Aviation | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $37,908.37 |
Aviation | Vehicle Repairs/Parts | POWER PRODUCTS | 000022301 | $11,952.39 |
Aviation | Vehicle Repairs/Parts | SANEL AUTO PARTS INC | 000002727 | $30,139.20 |
Aviation | Vehicle Repairs/Parts | UNITED ROTARY BRUSH CORP | 000003106 | $53,410.00 |
Aviation | Vehicle Repairs/Parts | WILBUR D PERKINS FIRE PUMP | 000028009 | $11,281.00 |
Aviation | Worker's Compensation | RISK MANAGEMENT | 000019112 | $29,500.00 |
Board of Assessors | Data Processing | VISION GOVERNMENT SOLUTIONS, INC. | 000025679 | $22,160.00 |
City Clerk's Office | CIP - Equipment | LHS ASSOCIATES INC | 000001726 | $21,600.00 |
City Clerk's Office | CIP - Equipment | RON'S TOY SHOP | 000023468 | $90,400.00 |
City Clerk's Office | CIP Equipment | CDW-G GOVERNMENT, INC. | 000029741 | $21,420.72 |
City Clerk's Office | CIP Equipment | LHS ASSOCIATES INC | 000001726 | $96,800.00 |
City Clerk's Office | CIP Equipment | MILESTONE ENGINEERING & CONSTRUCTIO | 000038744 | $12,214.80 |
City Clerk's Office | Elections | INCLUSIONS SOLUTIONS,LLC | 000040605 | $19,105.00 |
City Clerk's Office | Elections | LHS ASSOCIATES INC | 000001726 | $24,313.50 |
City Clerk's Office | Elections | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,524.74 |
City Clerk's Office | Postage | US POSTAL SERVICE | 000040379 | $19,500.00 |
City Solicitor's Office | Auditing | MELANSON | 000001913 | $170,000.00 |
City Solicitor's Office | Books | BANK OF AMERICA | 000039427 | $10,078.29 |
City Solicitor's Office | Dues, Fees, & Licenses | BANK OF AMERICA | 000039427 | $10,640.25 |
City Solicitor's Office | Dues, Fees, & Licenses | KARPEL COMPUTER SYSTEMS INC | 000041636 | $15,550.00 |
City Solicitor's Office | Legal Services | BANK OF AMERICA | 000039427 | $19,094.00 |
City Solicitor's Office | Legal Services | DRUMMOND WOODSUM & MACMAHON | 000039053 | $13,325.00 |
City Solicitor's Office | Legal Services | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $45,302.42 |
City Solicitor's Office | P-Card Transactions | P-CARD DRUMMOND WOODSUM & MCM | 000039427 | $22,023.00 |
City Solicitor's Office | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $13,402.80 |
Civic Center | Management Services | NH TRIPLE PLAY LLC | 000035985 | $83,116.46 |
Civic Contributions | Civic Contributions | FRIENDS OF THE MANCHESTER ANIMAL | 000028107 | $68,752.50 |
Civic Contributions | Municipal Association | NHMA | 000038968 | $29,854.00 |
Debt Service | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $15,409,922.20 |
Debt Service | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $685,702.56 |
Department of Housing Stability | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $81,000.00 |
Department of Housing Stability | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $637,499.97 |
Department of Housing Stability | Other Project Costs | SUNRISE DETOX MILLBURY, LLC | 000042447 | $83,050.00 |
Department of Housing Stability | Other Project Costs | THE NATIONAL ALLIANCE TO END | 000042580 | $11,966.99 |
Environmental Protection Division | 2020 Membership | NATIONAL ASSOCIATION OF CLEAN WATER | 000040678 | $14,765.00 |
Environmental Protection Division | Aeration Projects | WRIGHT PIERCE | 000028199 | $567,077.83 |
Environmental Protection Division | Aeration Upgrade | WRIGHT PIERCE | 000028199 | $26,276.09 |
Environmental Protection Division | Analytical Testing Services & Reports | EASTERN ANALYTICAL, INC. | 000000938 | $86,342.90 |
Environmental Protection Division | Ash Hauling | RESOURCE MANAGEMENT INC | 000024759 | $60,097.40 |
Environmental Protection Division | Ash Removal | RESOURCE MANAGEMENT INC | 000024759 | $23,854.25 |
Environmental Protection Division | Bio Odor Control Spray | WEAVER HOLDINGS, LLC | 000042242 | $19,340.63 |
Environmental Protection Division | Bi-Sulfate | UNIVAR USA, INC | 000033621 | $134,883.82 |
Environmental Protection Division | Capacity, Maintenance, Operation & Maintenance System | BROWN & CALDWELL | 000037426 | $212,779.49 |
Environmental Protection Division | CCTV & Inspection of sewer drains | BMC CORP | 000042610 | $243,134.76 |
Environmental Protection Division | Cell phones & tablets | P-CARD VZWRLSS MY VZ VB P | 000039427 | $16,623.66 |
Environmental Protection Division | Cemetery Brook Drain Tunnel | BERNSTEIN SHUR SAWYER & NELSON P.A. | 000042780 | $263,597.50 |
Environmental Protection Division | Cemetery Brook Drain Tunnel - Pan Am Railway | CSX TRANSPORTATION, INC. | 000042316 | $32,450.00 |
Environmental Protection Division | Charge for Reading Irrigation Meters | WATER WORKS | 000001805 | $318,750.00 |
Environmental Protection Division | Christian Brook CSO Construction - Admin | AECOM TECHNICAL SERVICES,INC | 000039306 | $531,803.08 |
Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041973 | $5,237,400.73 |
Environmental Protection Division | Christian Brook Sewer Separation Project No. 1 | P. GIOIOSO & SONS, INC | 000041974 | $83,402.84 |
Environmental Protection Division | Christian Brook Vactor clean outs; Broken Vactor | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $14,550.00 |
Environmental Protection Division | Christian Brook Water Main Relays & Isolation Valve | WATER WORKS | 000001805 | $35,385.63 |
Environmental Protection Division | Cleaning Catch Basins | WIND RIVER ENVIRONMENTAL LLC | 000001050 | $167,857.41 |
Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040921 | $42,745.21 |
Environmental Protection Division | CMOM Contract 3 | GVC CONSTRUCTION INC | 000040920 | $1,989,627.95 |
Environmental Protection Division | CMOM Contract 3 | HIGHWAY DEPARTMENT | 000019222 | $143,811.77 |
Environmental Protection Division | CMOM Contract 4 | ALBANESE D&S, INC | 000041694 | $230,427.24 |
Environmental Protection Division | Coal Slag | ENSIO RESOURCES INC. | 000035693 | $12,690.00 |
Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019662 | $4,004,441.44 |
Environmental Protection Division | Cohas Brook Interceptor | PARK CONSTRUCTION CORP | 000019699 | $356,163.62 |
Environmental Protection Division | Cohas Brook Interceptor (Ph 3 - Contract 3) | KLEINFELDER NORTHEAST, INC | 000038897 | $778,451.11 |
Environmental Protection Division | Combined Sewer Outflow | CDM SMITH INC | 000000487 | $4,416,434.37 |
Environmental Protection Division | CSO Monitoring, Reporting & Public Notification | FLOW ASSESSMENT SERVICES, LLC | 000035041 | $82,700.00 |
Environmental Protection Division | Design CBI III Contract 3 | KLEINFELDER NORTHEAST, INC | 000038897 | $254,637.98 |
Environmental Protection Division | Design study for power to cemetery brook tunnel | EVERSOURCE ESSC-NH | 000042551 | $111,017.95 |
Environmental Protection Division | Emissions Maintenance Support | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $30,798.00 |
Environmental Protection Division | Extensive Vactor repairs | C N WOOD CO INC | 000028218 | $12,252.48 |
Environmental Protection Division | FBI | ELECTRICAL INSTALLATIONS LLC | 000000965 | $16,197.00 |
Environmental Protection Division | Financial Software | PFM SOLUTIONS LLC | 000041668 | $18,191.93 |
Environmental Protection Division | Financial Statement Audit | CITY SOLICITOR DEPARTMENT | 000020014 | $10,200.00 |
Environmental Protection Division | Fire extinguisher inspection and service | JOHNSON CONTROLS FIRE PROTECTION LP | 000025556 | $11,377.33 |
Environmental Protection Division | Gas Heat & Incineration | LIBERTY UTILITIES - NH | 000038114 | $229,328.74 |
Environmental Protection Division | Gas Heat & Incineration | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $236,182.19 |
Environmental Protection Division | Grounds Maintenance | BANK OF AMERICA | 000039427 | $29,136.49 |
Environmental Protection Division | Grounds Maintenance | P-CARD NORTH POINT OUTDOORS | 000039427 | $28,699.14 |
Environmental Protection Division | Hypchlorite | BORDEN & REMINGTON CORP | 000033072 | $627,250.96 |
Environmental Protection Division | Incinerator maintenance | ELECTRICAL INSTALLATIONS LLC | 000000965 | $17,208.00 |
Environmental Protection Division | Interest On Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $341,790.08 |
Environmental Protection Division | Interest On Maturing Debt | TREASURER STATE OF NH | 000001003 | $166,524.38 |
Environmental Protection Division | Lab Equipment | BANK OF AMERICA | 000039427 | $27,439.90 |
Environmental Protection Division | Labor & Materials to insulate 30" diameter | TRI-STATE INSULATION, INC | 000042915 | $17,500.00 |
Environmental Protection Division | Large Power Electricity | EVERSOURCE | 000002546 | $2,510,222.79 |
Environmental Protection Division | Liability Insurance | CROSS INSURANCE INC | 000038396 | $109,955.00 |
Environmental Protection Division | Maintenance of Continuous Emissions Monitors System | TRACE ENVIRONMENTAL SYSTEMS | 000029938 | $17,274.12 |
Environmental Protection Division | Manhole Repairs | HIGHWAY DEPARTMENT | 000019222 | $634,515.01 |
Environmental Protection Division | Maturing Debt | TD BANKNORTH, N.A. | 000034174 | $3,065,410.43 |
Environmental Protection Division | Maturing Debt | TREASURER STATE OF NH | 000001003 | $495,215.27 |
Environmental Protection Division | Misc fittings for repairs | SCHWING BIOSET INC | 000035466 | $27,229.67 |
Environmental Protection Division | Misc Maintenance & Repairs | BRENNTAG NORTH AMERICA, INC. | 000032151 | $18,757.08 |
Environmental Protection Division | Misc Maintenance & Repairs | P-CARD GRAINGER | 000039427 | $43,094.73 |
Environmental Protection Division | Misc Maintenance & Repairs | P-CARD HACH COMPANY | 000039427 | $21,394.30 |
Environmental Protection Division | Misc Maintenance & Repairs | P-CARD MCMASTER-CARR | 000039427 | $15,961.92 |
Environmental Protection Division | Misc parts & supplies | BANK OF AMERICA | 000039427 | $17,500.34 |
Environmental Protection Division | Misc Vendors - Materials & Services | BANK OF AMERICA | 000039427 | $110,683.30 |
Environmental Protection Division | Misc Vendors - programs, materials, etc… | BANK OF AMERICA | 000039427 | $36,072.95 |
Environmental Protection Division | Misc Vendors - Services | BANK OF AMERICA | 000039427 | $14,138.06 |
Environmental Protection Division | Misc. departmental tools | BANK OF AMERICA | 000039427 | $16,634.91 |
Environmental Protection Division | Misc. Pump Parts | SCHWING BIOSET INC | 000035466 | $47,235.65 |
Environmental Protection Division | Misc. safety supplies | BANK OF AMERICA | 000039427 | $13,967.47 |
Environmental Protection Division | New Computer and XL Reporter Upgrade | ELECTRICAL INSTALLATIONS LLC | 000000965 | $92,435.92 |
Environmental Protection Division | Nutts Pond Improvements | COMPREHENSIVE ENVIRONMENTAL INC | 000021798 | $637,321.84 |
Environmental Protection Division | Offsite Pump Station Maintenance | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $21,859.88 |
Environmental Protection Division | Off-site Pump Stations & Grit Pump Repairs | WATER INDUSTRIES INC | 000003187 | $45,037.48 |
Environmental Protection Division | Pans for Grit Channels | WESCOR ASSOCIATES INC | 000003209 | $20,555.00 |
Environmental Protection Division | PC Support | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $42,950.46 |
Environmental Protection Division | Phosphate Analyzer; Service agreement solid train upgrade | HACH COMPANY INC | 000001319 | $57,897.53 |
Environmental Protection Division | Plant boilers service & repair | BLAKE THERMAL SALES & SERVICE, INC | 000042315 | $34,186.34 |
Environmental Protection Division | Polymer Binding Additive | POLYDYNE INC | 000027360 | $254,421.96 |
Environmental Protection Division | Professional Services for Cemetery Brook Tunnel | PARSONS ENVIRONMENT & INFRASTRUCTUR | 000042918 | $385,138.80 |
Environmental Protection Division | Pump Parts | THE MAHER CORPORATION | 000020917 | $73,563.03 |
Environmental Protection Division | Pump Stations & Admin. Building Electricty | EVERSOURCE | 000037785 | $108,489.75 |
Environmental Protection Division | Pump Stations repairs | AAA PUMP SERVICE / FAY ELECTRIC INC | 000029197 | $13,374.35 |
Environmental Protection Division | Pumping Equipment Repairs | WATER INDUSTRIES INC | 000003187 | $70,787.28 |
Environmental Protection Division | Renewal automatech support | ELECTRICAL INSTALLATIONS LLC | 000000965 | $12,994.79 |
Environmental Protection Division | Repair of Refactory to FBI | INDUSTRIAL FURNACE CO INC | 000031088 | $36,409.94 |
Environmental Protection Division | Sampling | EASTERN ANALYTICAL, INC. | 000000938 | $14,487.70 |
Environmental Protection Division | Sheffield Road Pump Station & Force Main Design | WESTON & SAMPSON ENGINEERS, INC | 000040072 | $144,932.12 |
Environmental Protection Division | Sludge Removal | CASELLA WASTE MANAGEMENT INC | 000000516 | $112,263.93 |
Environmental Protection Division | Solids Separation Sampling | EASTERN ANALYTICAL, INC. | 000000938 | $15,478.40 |
Environmental Protection Division | Special Waste Dumpster & Hauling | P-CARD WASTE MGMT WM EZPAY | 000039427 | $80,845.47 |
Environmental Protection Division | Stators, Rotors, O-Rings | ATLANTIC FLUID TECHNOLOGY INC | 000033487 | $12,476.70 |
Environmental Protection Division | Teardown/relocation of 4 units for CBDT Project | JR TRANSPORT INC | 000042903 | $29,952.00 |
Environmental Protection Division | Telephone Service | BANK OF AMERICA | 000039427 | $38,728.88 |
Environmental Protection Division | Telephone Service | P-CARD CONSOLIDATED COMMUNICA | 000039427 | $16,708.67 |
Environmental Protection Division | Thickener & multiple hearth wings roof replacemetnt | GALE ASSOCIATES INC | 000027863 | $75,900.00 |
Environmental Protection Division | Toxicity Testing Services and Reports | AQUATEC ENVIRONMENTAL, INC. | 000040669 | $16,825.00 |
Environmental Protection Division | Turblex Blowers Service Agreement 2022 & 2023 | BCV SYSTEMS LLC | 000041549 | $43,200.00 |
Environmental Protection Division | Uniforms | UNIFIRST CORP | 000039651 | $14,651.01 |
Environmental Protection Division | Water main fix | P. GIOIOSO & SONS, INC | 000041973 | $390,091.04 |
Environmental Protection Division | Wireless link to remote pump controls | ELECTRICAL INSTALLATIONS LLC | 000000965 | $19,635.00 |
Environmental Protection Division | Workmen's Comp Admin & 2nd Injury Fund | RISK MANAGEMENT | 000019112 | $78,000.00 |
Environmental Protection Division | WSPS Roof | ANDREW CHESNEY | 000041371 | $11,888.00 |
Environmental Protection Division | WWTP Solids Train Upgrade | PC CONSTRUCTION COMPANY | 000021398 | $2,089,559.23 |
Environmental Protection Division | WWTP SSI Compliance | WOODARD & CURRAN INC | 000027392 | $127,795.34 |
Environmental Protection Division | WWTP SSI Compliance Construction | CASELLA WASTE MANAGEMENT INC | 000000516 | $682,027.50 |
Environmental Protection Division | WWTP SSI Compliance Construction | MCLANE MIDDLETON, PROF ASSOCIATION | 000001891 | $157,655.80 |
Facilities Division | Construction Contracts | AUBIN WOODWORKING INC | 000027966 | $14,527.00 |
Facilities Division | Construction Contracts | BK SYSTEMS INC | 000000341 | $70,460.00 |
Facilities Division | Construction Contracts | BLOCKHOUSE COMPANY, INC | 000042322 | $11,895.65 |
Facilities Division | Construction Contracts | CJ RYDER FLOORING, LLC | 000039344 | $33,837.00 |
Facilities Division | Construction Contracts | CONTRACT WINDOW FASHIONS, LLC | 000040093 | $42,158.10 |
Facilities Division | Construction Contracts | D2 MECHANICAL LLC | 000042660 | $10,600.00 |
Facilities Division | Construction Contracts | DANIELS EQUIPMENT CO INC | 000019535 | $30,197.25 |
Facilities Division | Construction Contracts | DL KING & ASSOCIATES INC | 000027771 | $26,859.94 |
Facilities Division | Construction Contracts | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $1,364,304.91 |
Facilities Division | Construction Contracts | ENERGY TRANSFER SOLUTIONS LLC | 000042584 | $13,305.15 |
Facilities Division | Construction Contracts | FREDERICK MATUSZEWSKI | 000041222 | $35,138.50 |
Facilities Division | Construction Contracts | FULCRUM ASSOCIATES INC | 000022210 | $1,698,959.79 |
Facilities Division | Construction Contracts | GALE ASSOCIATES INC | 000027863 | $41,860.00 |
Facilities Division | Construction Contracts | GRANT N JONES | 000038972 | $38,998.00 |
Facilities Division | Construction Contracts | GREEN MOUNTAIN COMMUNICATIONS INC | 000040043 | $44,880.00 |
Facilities Division | Construction Contracts | HAMPSHIRE FIRE PROTECTION | 000001333 | $14,150.00 |
Facilities Division | Construction Contracts | INDEPENDENT OVERHEAD DOOR LLC | 000041887 | $12,932.16 |
Facilities Division | Construction Contracts | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $184,779.48 |
Facilities Division | Construction Contracts | JOHNSON CONTROLS INC | 000001547 | $41,208.23 |
Facilities Division | Construction Contracts | KEELEY PAINTING COMPANY, INC. | 000039998 | $170,801.00 |
Facilities Division | Construction Contracts | LBA INC | 000031411 | $15,435.00 |
Facilities Division | Construction Contracts | NORTHEAST MASONRY CORP | 000040559 | $15,600.00 |
Facilities Division | Construction Contracts | OFFICE INTERIORS LTD | 000002301 | $27,315.34 |
Facilities Division | Construction Contracts | PASEK CORP - DH PACE COMPANY, INC | 000039799 | $16,127.74 |
Facilities Division | Construction Contracts | PREFERRED CONTRACTORS, INC | 000042287 | $380,428.80 |
Facilities Division | Construction Contracts | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $17,390.00 |
Facilities Division | Construction Contracts | SKYLINE ROOFING, LLC | 000041113 | $25,283.21 |
Facilities Division | Construction Contracts | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $55,181.20 |
Facilities Division | Construction Contracts | STANLEY ELEVATOR CO INC | 000002874 | $82,459.00 |
Facilities Division | Construction Contracts | STREAMLINE WATERPROOFING & | 000037616 | $29,165.00 |
Facilities Division | Construction Contracts | STRUCTURAL PRESERVATION SYSTEMS, LL | 000042442 | $916,178.00 |
Facilities Division | Construction Contracts | ULINE, INC. | 000035003 | $11,045.33 |
Facilities Division | Construction Contracts | VIKING CONTROLS INC | 000027298 | $27,728.00 |
Facilities Division | Construction Contracts | WINDOW FILM DEPOT INC | 000041256 | $107,675.00 |
Facilities Division | Construction Material | ALFIERI PROCTOR ASSOC INC | 000032711 | $17,781.00 |
Facilities Division | Construction Material | BELL/SIMONS COMPANIES | 000002816 | $12,904.63 |
Facilities Division | Construction Material | BUCKLEY ASSOCIATES, INC. | 000000448 | $12,644.96 |
Facilities Division | Construction Material | EASTERN INDUSTRIAL AUTOMATION | 000000939 | $12,934.86 |
Facilities Division | Construction Material | F W WEBB COMPANY | 000003200 | $94,339.62 |
Facilities Division | Construction Material | HOME DEPOT CREDIT SERVICES | 000001427 | $15,378.16 |
Facilities Division | Construction Material | JA MARINO AUTOMATIC HEATING SPLY CO | 000001842 | $18,986.01 |
Facilities Division | Construction Material | KAMCO SUPPLY CORP OF BOSTON | 000001570 | $48,996.16 |
Facilities Division | Construction Material | REXEL USA, INC. | 000030306 | $12,198.43 |
Facilities Division | Construction Material | SONEPAR DISTRIBUTION NEW ENGLAND, I | 000039126 | $83,098.93 |
Facilities Division | Construction Material | STANDARD ELECTRIC | 000041894 | $31,501.39 |
Facilities Division | Construction Material | THE GRANITE GROUP | 000027605 | $16,311.63 |
Facilities Division | Construction Material | W. W. GRAINGER, INC. | 000001261 | $37,187.18 |
Facilities Division | Contract Manpower | ARAMARK CORPORATION | 000026342 | $4,395,738.90 |
Facilities Division | Contracts | A-1 EXTERMINATORS INC | 000038287 | $35,607.45 |
Facilities Division | Contracts | ARAMARK CORPORATION | 000026342 | $23,571.99 |
Facilities Division | Contracts | BEST DOOR AND LOCK LLC | 000039378 | $18,455.50 |
Facilities Division | Contracts | BK SYSTEMS INC | 000000341 | $20,401.00 |
Facilities Division | Contracts | BRENNICK SEWER & DRAIN | 000042402 | $15,280.00 |
Facilities Division | Contracts | CLEAN HARBORS ENV. SERVICES | 000021775 | $21,019.04 |
Facilities Division | Contracts | FIRE PROTECTION TEAM, LLC | 000038639 | $27,052.92 |
Facilities Division | Contracts | GRANT N JONES | 000038972 | $15,300.00 |
Facilities Division | Contracts | LBA INC | 000031411 | $19,897.50 |
Facilities Division | Contracts | VIKING CONTROLS INC | 000027298 | $20,506.00 |
Facilities Division | Electricity | EVERSOURCE | 000037786 | $106,444.33 |
Facilities Division | Electricity | EVERSOURCE | 000041995 | $10,064.77 |
Facilities Division | Maintenance & Repair/ Mach/Equip | OVERHEAD DOOR CO, DIV OF | 000002349 | $36,385.50 |
Facilities Division | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $26,995.19 |
Facilities Division | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $24,119.04 |
Facilities Division | Other Costs | CJ RYDER FLOORING, LLC | 000039344 | $63,631.00 |
Facilities Division | Other Costs | CLEARSPAN FABRIC STRUCTURES INT INC | 000040122 | $114,027.95 |
Facilities Division | Other Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $389,005.88 |
Facilities Division | Other Costs | EVERSOURCE | 000037786 | $23,269.73 |
Facilities Division | Other Costs | GOVCONNECTION INC | 000029932 | $16,288.00 |
Facilities Division | Other Costs | GRANT N JONES | 000038972 | $29,025.00 |
Facilities Division | Other Costs | MARCHAND PAINTING INC | 000042818 | $29,048.45 |
Facilities Division | Other Costs | NH TRIPLE PLAY LLC | 000035985 | $1,653,242.03 |
Facilities Division | Other Costs | PALMER AND SICARD INC | 000026874 | $61,978.68 |
Facilities Division | Other Costs | PROFESSIONAL TOUCH PAINTING SERVICE | 000035543 | $16,349.11 |
Facilities Division | Other Costs | STREAMLINE WATERPROOFING & | 000037616 | $22,609.00 |
Facilities Division | Other Project Costs | ENERGY EFFICIENT INVESTMENTS,INC | 000039224 | $350,000.00 |
Facilities Division | Other Project Costs | EVERSOURCE | 000041995 | $32,400.98 |
Facilities Division | Other Project Costs | PALMER AND SICARD INC | 000026874 | $21,939.61 |
Facilities Division | Rental of Building | BRADY SULLIVAN MILLWORKS II, LLC | 000039279 | $34,112.16 |
Facilities Division | Service Agreements | JOHNSON CONTROLS INC | 000001547 | $17,647.00 |
Facilities Division | Service Agreements | STANLEY ELEVATOR CO INC | 000002874 | $17,382.00 |
Facilities Division | Special Projects | OMNI ENVIRONMENTAL, LLC | 000041818 | $10,700.00 |
Finance Department | Data Processing | FIFTH ASSET, INC | 000042311 | $13,000.00 |
Finance Department | Management Services | HAWKINS DELAFIELD & WOOD LLP | 000033957 | $22,531.30 |
Finance Department | Management Services | WAINWRIGHT INVESTMENT COUNSEL | 000003174 | $30,000.00 |
Finance Department | Special Projects | RKG ASSOCIATES, INC | 000042137 | $30,560.00 |
Finance Department | Special Projects | TAX COLLECTOR | 000019122 | $23,312.64 |
Fire Department | 10 LOCATIONS | LIBERTY UTILITIES - NH | 000036527 | $58,972.07 |
Fire Department | Breathing Apparatus Maintenance | COMLINX INC | 000042676 | $10,201.40 |
Fire Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $15,060.16 |
Fire Department | CIP - Equipment | FIBERNEXT, LLC | 000035517 | $20,932.78 |
Fire Department | CIP - Equipment | INDUSTRIAL PROTECTION SVCS, LLC | 000033807 | $25,817.00 |
Fire Department | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $43,376.80 |
Fire Department | CIP - Equipment | POLARIS SALES | 000041340 | $92,155.19 |
Fire Department | Custodial Supplies | BANK OF AMERICA | 000039427 | $32,061.58 |
Fire Department | ELEVEN LOCATIONS | EVERSOURCE | 000002557 | $270,296.33 |
Fire Department | Equipment | AIR CLEANING SPECIALISTS OF NE | 000000046 | $64,785.00 |
Fire Department | Equipment | BANK OF AMERICA | 000039427 | $45,570.98 |
Fire Department | Equipment | DANIELS EQUIPMENT CO INC | 000019535 | $14,002.28 |
Fire Department | Equipment | HARRISON SHREDER ENTERPRISES, LLC | 000038613 | $12,392.50 |
Fire Department | Equipment | LOADMASTER TRAILER CO LTD | 000039759 | $22,493.00 |
Fire Department | Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $39,195.80 |
Fire Department | Equipment | NORTHEAST RESCUE SYSTEMS INC | 000024456 | $17,110.80 |
Fire Department | Equipment Testing | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $25,000.00 |
Fire Department | Fire Prevention Education | BANK OF AMERICA | 000039427 | $13,607.73 |
Fire Department | FIREFIGHTING EQUIPMENT | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $72,257.68 |
Fire Department | General Supplies | BANK OF AMERICA | 000039427 | $20,673.80 |
Fire Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $10,273.77 |
Fire Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $45,456.55 |
Fire Department | Medical Supplies | BANK OF AMERICA | 000039427 | $28,309.55 |
Fire Department | Medical Supplies | HOWMEDICA OSTEONICS CORP | 000041981 | $102,364.38 |
Fire Department | Minor Apparatus & Tools | BANK OF AMERICA | 000039427 | $16,785.25 |
Fire Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $53,552.97 |
Fire Department | Other Project Costs | 39 BEECH STREET, LLC | 000042382 | $500,000.00 |
Fire Department | Other Project Costs | CANDICE W. ALIZIO | 000042704 | $12,150.00 |
Fire Department | Other Project Costs | EAST COAST EVOLUTION LEADERSHIP | 000042602 | $141,666.66 |
Fire Department | Other Project Costs | LIFE SERVICES FOR RECOVERY, LLC | 000042439 | $31,666.67 |
Fire Department | Other Project Costs | MAXIM HEALTHCARE SERVICES INC | 000033506 | $269,579.64 |
Fire Department | Other Services | HENRY BALCH | 000023770 | $11,060.00 |
Fire Department | Other Services | TIDAL BASIN GOVERNMENT CONSULTING | 000042944 | $10,788.14 |
Fire Department | P-Card Transactions | P-CARD ATT BILL PAYMENT | 000039427 | $43,855.16 |
Fire Department | P-Card Transactions | P-CARD BERGERON PROTECTIVE CL | 000039427 | $13,097.19 |
Fire Department | P-Card Transactions | P-CARD BOUND TREE MEDICAL LLC | 000039427 | $27,524.74 |
Fire Department | P-Card Transactions | P-CARD IMPERIAL DADE | 000039427 | $24,954.78 |
Fire Department | P-Card Transactions | P-CARD NORTHEAST TRAFFIC CONT | 000039427 | $11,200.00 |
Fire Department | P-Card Transactions | P-CARD PROMOTIONS NOW | 000039427 | $13,165.78 |
Fire Department | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $10,182.25 |
Fire Department | P-Card Transactions | P-CARD TURF DEPOT OF HOOKSETT | 000039427 | $11,992.58 |
Fire Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $11,411.91 |
Fire Department | Protective Clothing | BANK OF AMERICA | 000039427 | $14,602.71 |
Fire Department | Protective Clothing | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $197,016.06 |
Fire Department | repairs for radios | MOTOROLA SOLUTIONS INC | 000002004 | $16,399.68 |
Fire Department | RESCUE TOOL | FIRE TECH & SAFETY OF NE, INC. | 000001069 | $112,771.50 |
Fire Department | SELF-CONTAINED BREATHING APPARATUS (SCBA) | FIREMATIC SUPPLY CO INC | 000024764 | $36,415.00 |
Fire Department | Service Agreements | BANK OF AMERICA | 000039427 | $81,530.39 |
Fire Department | Service Agreements | IMAGETREND, INC. | 000037909 | $35,193.94 |
Fire Department | Service Agreements | MANCHESTER POLICE DEPARTMENT | 000035127 | $20,855.15 |
Fire Department | Service Agreements | MOTOROLA SOLUTIONS INC | 000002004 | $150,000.00 |
Fire Department | Service Agreements | TARGETSOLUTIONS LEARNING LLC | 000042618 | $23,233.03 |
Fire Department | Service Agreements | TODD E. DONOVAN | 000041939 | $36,500.00 |
Fire Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $24,546.21 |
Fire Department | Staff Certification Compliance | BANK OF AMERICA | 000039427 | $14,656.90 |
Fire Department | Staff Certification Compliance | GREAT BROOK ACADEMY | 000041859 | $15,500.00 |
Fire Department | Staff Certification Compliance | LEONARD CARMICHAEL JR | 000042884 | $47,790.00 |
Fleet Management | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $163,489.00 |
Fleet Management | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $42,374.00 |
Fleet Management | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $51,500.00 |
Fleet Management | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $18,670.00 |
Fleet Management | CIP - Equipment | J. W. FLEET & EQUIPMENT INC. | 000038994 | $13,195.00 |
Fleet Management | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $74,002.97 |
Fleet Management | CIP - Equipment | MANCHESTER COMMUNITY COLLEGE | 000039980 | $11,250.00 |
Fleet Management | CIP - Equipment | MANCHESTER TRANSIT AUTHORITY | 000001833 | $27,037.00 |
Fleet Management | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $89,530.00 |
Fleet Management | Custodial Services | ARAMARK CORPORATION | 000026342 | $42,499.41 |
Fleet Management | Electricity | EVERSOURCE | 000002546 | $189,360.38 |
Fleet Management | Electricity | MANCHESTER DPW FACILITIES | 000039503 | $279,278.70 |
Fleet Management | Fuel Inventory | GLOBAL MONTELLO GROUP CORP | 000030785 | $1,120,559.92 |
Fleet Management | Inventory | ALLEGIANCE TRUCKS, LLC | 000041548 | $45,441.87 |
Fleet Management | Inventory | ATG MANCHESTER | 000041500 | $32,975.79 |
Fleet Management | Inventory | AUTOFAIR FORD INC | 000000234 | $36,110.90 |
Fleet Management | Inventory | BALLARD MACK SALES & SERVICE INC | 000042200 | $13,073.99 |
Fleet Management | Inventory | BALLARD TRUCK CENTER LLC | 000042705 | $15,035.83 |
Fleet Management | Inventory | DONOVAN EQUIPMENT CO INC | 000000875 | $13,104.71 |
Fleet Management | Inventory | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $17,678.37 |
Fleet Management | Inventory | MILTON CAT | 000002850 | $19,346.55 |
Fleet Management | Inventory | O'REILLY AUTO PARTS | 000039356 | $41,988.25 |
Fleet Management | Lubricant Inventory | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $18,254.86 |
Fleet Management | Maintenance & Repair/ Mach/Equip | A-1 AUTO BODY INC | 000000174 | $27,704.39 |
Fleet Management | Maintenance & Repair/ Mach/Equip | AUTOFAIR FORD INC | 000000234 | $25,968.80 |
Fleet Management | Maintenance & Repair/ Mach/Equip | BALLARD MACK SALES & SERVICE INC | 000042200 | $25,101.17 |
Fleet Management | Maintenance & Repair/ Mach/Equip | MCDOWELL'S AUTO BODY | 000024516 | $16,000.00 |
Fleet Management | Maintenance & Repairs/Real Property | POWER WASHER SALES, LLC | 000039585 | $22,277.89 |
Fleet Management | Minor Apparatus & Tools | MAINE OXY | 000022669 | $23,351.00 |
Fleet Management | Miscellaneous | FUTURE SUPPLY CORP | 000001146 | $17,785.00 |
Fleet Management | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $62,242.44 |
Fleet Management | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $83,095.44 |
Fleet Management | Other Project Costs | ATG MANCHESTER | 000041500 | $25,047.09 |
Fleet Management | Other Project Costs | OSSIPEE MTN ELECTRONICS INC | 000002346 | $12,256.90 |
Fleet Management | Other Project Costs | WILBUR D PERKINS FIRE PUMP | 000028009 | $11,267.90 |
Fleet Management | Service Agreements | BANK OF AMERICA | 000039427 | $12,441.38 |
Fleet Management | Snow chains | BB CHAIN, INC | 000000286 | $15,825.50 |
Fleet Management | Tires & Batteries | JOHN & SONS TIRE SERVICE LLC. | 000036658 | $33,247.06 |
Fleet Management | Tires & Batteries | PETES TIRE BARNS INC | 000031148 | $101,810.11 |
Fleet Management | Vehicle Repairs/Parts | ALLEGIANCE TRUCKS, LLC | 000041548 | $63,221.60 |
Fleet Management | Vehicle Repairs/Parts | ATG MANCHESTER | 000041500 | $21,834.65 |
Fleet Management | Vehicle Repairs/Parts | AUTOFAIR FORD INC | 000000234 | $21,151.50 |
Fleet Management | Vehicle Repairs/Parts | BALLARD TRUCK CENTER LLC | 000042705 | $16,874.92 |
Fleet Management | Vehicle Repairs/Parts | BANK OF AMERICA | 000039427 | $34,112.21 |
Fleet Management | Vehicle Repairs/Parts | BOOTH WALTZ ENTERPRISES INC. | 000038702 | $50,815.16 |
Fleet Management | Vehicle Repairs/Parts | CERTIFIED LABORATORIES | 000000540 | $11,490.57 |
Fleet Management | Vehicle Repairs/Parts | GLOBAL MONTELLO GROUP CORP | 000030785 | $45,170.26 |
Fleet Management | Vehicle Repairs/Parts | GREENWOOD EMERGENCY VEHICLES LLC | 000001299 | $34,700.40 |
Fleet Management | Vehicle Repairs/Parts | JACK OF ALL BLADES | 000040420 | $38,170.00 |
Fleet Management | Vehicle Repairs/Parts | MCNEILUS TRUCK & MANUFACTURING | 000027923 | $58,622.27 |
Fleet Management | Vehicle Repairs/Parts | MILTON CAT | 000002850 | $12,447.77 |
Fleet Management | Vehicle Repairs/Parts | O'REILLY AUTO PARTS | 000039356 | $26,027.09 |
Fleet Management | Vehicle Repairs/Parts | OSSIPEE MTN ELECTRONICS INC | 000002346 | $10,177.85 |
Fleet Management | Vehicle Repairs/Parts | PETES TIRE BARNS INC | 000031148 | $16,706.62 |
Fleet Management | Vehicle Repairs/Parts | SAS OF LUXEMBURG LLC | 000042542 | $28,702.00 |
Fleet Management | Vehicle Repairs/Parts | STS OPERATING INC -THG | 000041191 | $16,544.65 |
Fleet Management | Vehicle Repairs/Parts | WASTEBUILT ENVIRONMENTAL SOLUTIONS | 000042555 | $10,693.97 |
Health Department | Custodial Services | ARAMARK CORPORATION | 000026342 | $12,929.16 |
Health Department | Electricity | EVERSOURCE | 000002557 | $88,405.60 |
Health Department | Homeless Health Care | CATHOLIC MEDICAL CENTER | 000000526 | $1,925,095.32 |
Health Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $12,381.74 |
Health Department | Other Project Costs | BANK OF AMERICA | 000039427 | $65,063.70 |
Health Department | Other Project Costs | CURE MD | 000041853 | $10,764.00 |
Health Department | Other Project Costs | ESTHER KANDOSI | 000042376 | $11,788.00 |
Health Department | Other Project Costs | HENRY SCHEIN, INC. | 000002740 | $13,833.00 |
Health Department | Other Project Costs | JSI RESEARCH & TRAINING INSTITUTE | 000024907 | $24,977.31 |
Health Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $36,334.65 |
Health Department | Other Project Costs | MAKIN' IT HAPPEN COALITION FOR RESI | 000038976 | $229,045.18 |
Health Department | Other Project Costs | MANCHESTER FIRE DEPARTMENT | 000035112 | $40,214.66 |
Health Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $53,750.00 |
Health Department | Other Project Costs | MATTHEW BARTER | 000037993 | $26,259.50 |
Health Department | Other Project Costs | NAMI NEW HAMPSHIRE | 000041185 | $32,555.37 |
Health Department | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $12,598.95 |
Health Department | Other Project Costs | PEAR ASSOCIATES LLC | 000042483 | $58,212.50 |
Health Department | Other Project Costs | SCOTT SPRADLING | 000042018 | $30,000.00 |
Health Department | Other Project Costs | THE GRANITE YMCA | 000003272 | $15,000.00 |
Health Department | Other Project Costs | WAYPOINT | 000000569 | $67,009.28 |
Health Department | P-Card Transactions | P-CARD VZWRLSS IVR VB | 000039427 | $11,729.65 |
Highway Department | Asphalt | BROX INDUSTRIES INC | 000000442 | $85,014.57 |
Highway Department | CIP - Equipment | BALLARD MACK SALES & SERVICE INC | 000042200 | $331,108.00 |
Highway Department | CIP - Equipment | BOBCAT OF NH | 000016709 | $28,000.00 |
Highway Department | CIP - Equipment | ENVIRONMENTAL EQPT SALES & SRVCS | 000041641 | $378,018.00 |
Highway Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $147,900.00 |
Highway Department | CIP - Equipment | GRAPPONE TRUCK CENTER INC | 000001285 | $46,063.00 |
Highway Department | CIP - Equipment | HEWS COMPANY LLC | 000001399 | $23,500.00 |
Highway Department | CIP - Equipment | HOWARD P. FAIRFIELD, INC. | 000001026 | $366,488.00 |
Highway Department | CIP - Equipment | J C MADIGAN INC | 000025244 | $12,791.08 |
Highway Department | CIP - Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $78,886.00 |
Highway Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $267,765.00 |
Highway Department | CIP - Equipment | MILTON CAT | 000002850 | $157,344.49 |
Highway Department | CIP - Equipment | VIKING CIVES (USA) | 000028648 | $100,760.00 |
Highway Department | Construction Contract | CONTINENTAL PAVING INC | 000000683 | $469,186.54 |
Highway Department | Construction Contracts | EVROKS CORPORATION | 000040723 | $1,139,251.87 |
Highway Department | Construction Contracts | FUSS & O'NEILL, INC. | 000040304 | $234,691.13 |
Highway Department | Construction Material | 3M COMPANY | 000003021 | $12,073.42 |
Highway Department | Construction Material | BANK OF AMERICA | 000039427 | $17,685.46 |
Highway Department | Construction Material | COASTAL TRAFFIC INC. | 000040060 | $14,610.00 |
Highway Department | Construction Material | CONTINENTAL PAVING INC | 000000683 | $115,232.51 |
Highway Department | Construction Material | ENNIS PAINT INC. | 000037037 | $103,779.00 |
Highway Department | Construction Material | HALL SIGNS INC. | 000040050 | $22,826.16 |
Highway Department | Construction Material | MARLIN CONTROLS INC | 000041275 | $12,610.00 |
Highway Department | Construction Material | NORTHEAST EARTH MECHANICS INC | 000024694 | $39,400.00 |
Highway Department | Construction Material | POTTER INDUSTRIES, INC | 000002501 | $10,580.00 |
Highway Department | Consulting Services | FUSS & O'NEILL, INC. | 000040304 | $58,569.90 |
Highway Department | Contracts | BENJAMIN HESELTON | 000041903 | $10,500.00 |
Highway Department | Contracts | CASELLA WASTE MANAGEMENT OF MA INC | 000042782 | $1,646,264.55 |
Highway Department | Contracts | CIVIL & ENVIRONMENTAL CONSULTANTS,I | 000038977 | $77,856.38 |
Highway Department | Contracts | FBS TIRE RECYCLING | 000035650 | $11,528.00 |
Highway Department | Contracts | HOYLE TANNER & ASSOCIATES INC | 000001444 | $15,702.95 |
Highway Department | Contracts | PINARD WASTE SYSTEMS INC | 000002453 | $1,665,665.80 |
Highway Department | Contracts | ROBERT HALF INTERNATIONAL | 000023647 | $74,868.78 |
Highway Department | Contracts | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,302.22 |
Highway Department | Contracts | WASTE MANAGEMENT OF NH INC | 000003185 | $3,250,107.13 |
Highway Department | Design & Engineering | HOYLE TANNER & ASSOCIATES INC | 000001444 | $410,435.97 |
Highway Department | Electricity | EVERSOURCE | 000041994 | $92,677.95 |
Highway Department | Electricity | EVERSOURCE | 000041995 | $17,710.07 |
Highway Department | Equipment | BANK OF AMERICA | 000039427 | $11,419.44 |
Highway Department | Equipment | BOBCAT OF NH | 000016709 | $67,000.00 |
Highway Department | Equipment | INTELLIGENT TECHNOLOGY | 000041344 | $30,229.65 |
Highway Department | Equipment | REHRIG PACIFIC COMPANY | 000023614 | $46,738.14 |
Highway Department | General Supplies | BANK OF AMERICA | 000039427 | $17,514.28 |
Highway Department | Inventory | ALLOY CASTING CO INC | 000000090 | $11,394.00 |
Highway Department | Inventory | CONTINENTAL PAVING INC | 000000683 | $12,888.68 |
Highway Department | Inventory | EASTERN MINERALS, INC | 000041885 | $608,521.57 |
Highway Department | Inventory | EVERETT J. PRESCOTT, INC. | 000002516 | $25,856.00 |
Highway Department | Inventory | NORTHEAST EARTH MECHANICS INC | 000024694 | $46,640.00 |
Highway Department | Inventory | PLOURDE SAND & GRAVEL CO INC | 000002475 | $10,347.27 |
Highway Department | Leases - All | FROST SOLUTIONS LLC | 000042543 | $21,000.00 |
Highway Department | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $1,000,000.00 |
Highway Department | Other Project Costs | BAROFF & CRAVEN PROFESSIONAL ASSOCI | 000039751 | $10,000.00 |
Highway Department | Other Project Costs | BDM SWEEPER SERVICE INC | 000042620 | $90,009.25 |
Highway Department | Other Project Costs | ELECTRIC LIGHT CO INC | 000025893 | $1,042,178.19 |
Highway Department | Other Project Costs | ENVIRONMENTAL PARTNERS GROUP, LLC | 000041996 | $134,623.73 |
Highway Department | Other Project Costs | ENVIRONMENTAL PROTECTION DIV | 000019381 | $288,915.52 |
Highway Department | Other Project Costs | EQUIPMENT EAST LLC | 000038988 | $14,677.75 |
Highway Department | Other Project Costs | FUSS & O'NEILL, INC. | 000040304 | $1,566,480.56 |
Highway Department | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $4,951,876.41 |
Highway Department | Other Project Costs | HDR ENGINEERING, INC | 000041836 | $60,795.64 |
Highway Department | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $15,002.01 |
Highway Department | Other Project Costs | KIMLEY-HORN & ASSOCIATES, INC | 000041385 | $490,971.32 |
Highway Department | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $100,000.00 |
Highway Department | Other Project Costs | MANCHESTER POLICE DEPARTMENT | 000035127 | $74,574.75 |
Highway Department | Other Project Costs | NEW ENGLAND TRAUMA SERVICES LLC | 000042230 | $68,993.44 |
Highway Department | Other Project Costs | PREMIER FENCING LLC | 000042337 | $62,110.00 |
Highway Department | Other Project Costs | S.W. COLE ENGINEERING, INC | 000040589 | $12,543.73 |
Highway Department | Other Project Costs | SEALCOATING INC DBA INDUS | 000002761 | $379,238.60 |
Highway Department | Other Project Costs | STEPHEN F. KOZIATEK | 000042688 | $10,450.00 |
Highway Department | Other Project Costs | SWENSON GRANITE CO LLC | 000002953 | $22,447.60 |
Highway Department | Other Project Costs | TRADEBE ENVIRONMENTAL SERVICES, LLC | 000039584 | $18,330.00 |
Highway Department | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $41,016.48 |
Highway Department | Other Project Costs | WILLIAM DAVIS | 000042036 | $223,425.00 |
Highway Department | Other Project Costs | WSP USA INC | 000042273 | $150,425.33 |
Highway Department | Other Services | MANCHESTER POLICE DEPARTMENT | 000035127 | $29,435.50 |
Highway Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $63,510.85 |
Highway Department | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $15,689.62 |
Highway Department | Recycling Toters | REHRIG PACIFIC COMPANY | 000023614 | $82,589.60 |
Highway Department | Reimbursable inventory expenses | C N WOOD CO INC | 000028218 | $62,949.00 |
Highway Department | Reimbursable inventory expenses | CONTINENTAL PAVING INC | 000000683 | $41,972.26 |
Highway Department | Reimbursable inventory expenses | EVERSOURCE | 000037786 | $327,797.58 |
Highway Department | Reimbursable inventory expenses | GMI ASPHALT, LLC | 000038521 | $11,760.00 |
Highway Department | Reimbursable inventory expenses | HUDSON QUARRY CORP | 000021385 | $15,957.41 |
Highway Department | Reimbursable inventory expenses | INTERPRO SOLUTIONS, LLC. | 000040345 | $10,044.95 |
Highway Department | Reimbursable inventory expenses | MANCHESTER POLICE DEPARTMENT | 000035127 | $59,300.00 |
Highway Department | Reimbursable inventory expenses | MILTON CAT | 000002850 | $11,987.25 |
Highway Department | Reimbursable inventory expenses | MILTON RENTS INC | 000041434 | $10,611.25 |
Highway Department | Safety | MASTERMANS, LLP | 000027573 | $19,514.49 |
Highway Department | Safety | REFLECTIVE APPAREL FACTORY INC | 000038941 | $11,542.38 |
Highway Department | Safety | ROCKINGHAM ENTERPRISES LLC | 000040610 | $25,131.70 |
Highway Department | Service Agreements | ASSETWORKS, LLC | 000040169 | $17,056.98 |
Highway Department | Service Agreements | INTELLIGENT TECHNOLOGY | 000041344 | $74,264.93 |
Highway Department | Service Agreements | INTERPRO SOLUTIONS, LLC. | 000040345 | $36,419.57 |
Highway Department | Service Agreements | KRONOS, INC. | 000036635 | $14,100.00 |
Highway Department | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $22,448.40 |
Highway Department | Service Agreements | SMART PLANET SOFTWARE | 000041845 | $11,397.50 |
Highway Department | Service Agreements | VERIZON COMMUNICATIONS | 000041938 | $35,191.55 |
Highway Department | Telephone | BANK OF AMERICA | 000039427 | $48,331.94 |
Human Resources Department | Consulting Services | EVERGREEN SOLUTIONS LLC | 000042597 | $54,750.00 |
Human Resources Department | Management Services | COMPSYCH CORPORATION | 000041967 | $22,836.15 |
Human Resources Department | Management Services | EVERGREEN SOLUTIONS LLC | 000042597 | $26,375.00 |
Human Resources Department | P-Card Transactions | P-CARD ELLIOT HOSPITAL | 000039427 | $58,696.51 |
Human Resources Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $12,203.25 |
Information Systems | GIS Software Maintenance | ENVIRONMENTAL SYSTEMS RESEARCH | 000035113 | $35,844.00 |
Information Systems | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $11,599.40 |
Information Systems | Other Project Costs | CDW-G GOVERNMENT, INC. | 000029741 | $47,672.90 |
Information Systems | Other Project Costs | COMPUTER HUT OF NEW ENGLAND | 000029866 | $15,667.65 |
Information Systems | Other Project Costs | DELL MARKETING LP | 000023664 | $142,898.75 |
Information Systems | Other Project Costs | OMADA TECHNOLOGIES, LLC | 000041200 | $39,280.00 |
Information Systems | Other Project Costs | RUBICON GLOBAL, LLC | 000042340 | $27,086.40 |
Information Systems | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $367,975.66 |
Information Systems | Other Project Costs | TARGETSOLUTIONS LEARNING LLC | 000042618 | $22,449.60 |
Information Systems | Other Project Costs | TYLER TECHNOLOGIES INC | 000041891 | $112,475.85 |
Information Systems | Other Services | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $16,843.29 |
Information Systems | Postage | NEW HAMPSHIRE PRINT & MAIL SERVICES | 000036245 | $72,000.00 |
Information Systems | Service Agreements | BANK OF AMERICA | 000039427 | $12,320.06 |
Information Systems | Service Agreements | CENTER FOR INTERNET SECURITY INC | 000040652 | $10,680.00 |
Information Systems | Service Agreements | CIVICPLUS, LLC | 000040854 | $33,299.00 |
Information Systems | Service Agreements | EVERBRIDGE INC | 000040791 | $12,125.00 |
Information Systems | Service Agreements | GEONEXUS TECHNOLOGIES LLC | 000039571 | $11,075.10 |
Information Systems | Service Agreements | OMADA TECHNOLOGIES, LLC | 000041200 | $11,401.14 |
Information Systems | Service Agreements | SHI INTERNATIONAL CORP | 000002839 | $165,067.58 |
Information Systems | Service Agreements | SUPERION, LLC | 000040173 | $317,477.47 |
Information Systems | Service Agreements | TYLER TECHNOLOGIES INC | 000041891 | $50,000.00 |
Information Systems | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $45,522.04 |
Information Systems | Telephone | FIRSTLIGHT FIBER | 000033831 | $38,760.95 |
Information Systems | Telephone | VERIZON WIRELESS | 000037220 | $11,303.42 |
Library Department | Books | GMILCS INC | 000001220 | $13,450.00 |
Library Department | Books | INGRAM LIBRARY SERVICES, LLC | 000026396 | $22,989.45 |
Library Department | Electricity | EVERSOURCE | 000002557 | $91,559.36 |
Library Department | Library Computer System | GMILCS INC | 000001220 | $79,636.00 |
Library Department | Library Trust Expenses - PCard | BANK OF AMERICA | 000039427 | $10,348.73 |
Library Department | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $11,009.19 |
Library Department | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000038431 | $13,674.87 |
Manchester Economic Develop Office | Other Project Costs | JOURNAL COMMUNICATIONS | 000042040 | $18,640.00 |
Manchester Economic Develop Office | Other Project Costs | PLACER LABS INC. | 000042649 | $63,000.00 |
Manchester Economic Develop Office | Other Project Costs | THE BURDETTE AGENCY, INC. | 000042451 | $119,589.29 |
Mayor/Budget Office | Other Project Costs | ADVANCED REGENERATIVE MANUFACTURING | 000042089 | $191,598.45 |
Mayor/Budget Office | Other Project Costs | GREATER MANCHESTER CHAMBER OF | 000001292 | $101,814.18 |
Mayor/Budget Office | Other Project Costs | GYK ANTLER LLC | 000042762 | $30,000.00 |
Non-City Programs | So. NH Planning | SOUTHERN NH PLANNING COMM | 000002849 | $78,384.90 |
Non-Departmental Expenses | Employee Services | BANK OF AMERICA | 000039427 | $61,688.10 |
Non-Departmental Expenses | Insurance - CGL | CANNON COCHRAN MGMT SVCS INC | 000032476 | $75,000.00 |
Non-Departmental Expenses | Insurance - CGL | LISCORD, WARD & ROY INC | 000021263 | $16,085.00 |
Non-Departmental Expenses | Insurance - CGL | TREASURER STATE OF NH | 000002167 | $117,451.23 |
Non-Departmental Expenses | Liability Insurance | CROSS INSURANCE INC | 000038396 | $476,656.00 |
Non-Departmental Expenses | Street Lighting | EAST COAST SIGNALS INC | 000031742 | $21,975.41 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000037786 | $808,123.91 |
Non-Departmental Expenses | Street Lighting | EVERSOURCE | 000041994 | $10,400.20 |
Non-Departmental Expenses | Street Lighting | GEMINI ELECTRIC, INC. | 000036551 | $21,547.62 |
Non-Departmental Expenses | Street Lighting | UTILITY CONSTRUCTION & GRANITE CURB | 000040621 | $11,520.00 |
Non-Departmental Expenses | Street Lighting | YUNEX LLC | 000042557 | $22,677.97 |
Non-Departmental Expenses | Transit Subsidy | MANCHESTER TRANSIT AUTHORITY | 000001833 | $1,594,761.00 |
Non-Departmental Expenses | Worker's Compensation | CANNON COCHRAN MGMT SVCS INC | 000032476 | $262,779.69 |
Non-Departmental Expenses | Worker's Compensation | FOY INSURANCE GROUP INC | 000031402 | $188,467.00 |
Non-Departmental Expenses | Worker's Compensation | TREASURER STATE OF NH | 000002167 | $194,858.78 |
Office of Youth Services | Special Projects | BANK OF AMERICA | 000039427 | $11,386.48 |
Parking Department | Backoffice software/P&Ds | BANK OF AMERICA | 000039427 | $91,129.16 |
Parking Department | Contracts | CALE AMERICA INC | 000038462 | $20,878.06 |
Parking Department | Contracts | STANLEY ELEVATOR CO INC | 000002874 | $10,544.00 |
Parking Department | Debt Service | THE DEPOSITORY TRUST COMPANY | 000000823 | $292,149.76 |
Parking Department | Garage and Lots | EVERSOURCE | 000002557 | $45,882.17 |
Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $18,003.38 |
Parking Department | Insurance - CGL | CROSS INSURANCE | 000038396 | $10,427.00 |
Parking Department | IT chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $17,031.07 |
Parking Department | Lot salting and shoveling | HIGHWAY DEPARTMENT | 000019222 | $10,879.24 |
Parking Department | Meters/Building | RISK MANAGEMENT | 000019112 | $12,250.00 |
Parking Department | Other Project Costs | J.P. MORIN CONTRACTING SVCS INC | 000032728 | $112,981.40 |
Parking Department | Other Project Costs | PELMAC INDUSTRIES INC | 000002401 | $66,495.00 |
Parking Department | P&D meters | CALE AMERICA INC | 000038462 | $50,000.00 |
Parking Department | P&Ds PartSmart | P-CARD CALE AMERICA INC | 000039427 | $109,914.21 |
Parking Department | P&Ds PartSmart | P-CARD IN PSI | 000039427 | $11,113.02 |
Parking Department | Printing, Publishing, Binding | BANK OF AMERICA | 000039427 | $15,485.36 |
Parking Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $25,982.89 |
Parking Department | Shuttle-MTA | MANCHESTER TRANSIT AUTHORITY | 000001833 | $104,000.00 |
Parking Department | Snow Removal Services | CALE AMERICA INC | 000038462 | $64,000.00 |
Parking Department | Snow Removal Services | GROUNDHOG LANDSCAPING & | 000033917 | $130,000.00 |
Parking Department | Snow Removal Services | HOWARD P. FAIRFIELD, INC. | 000001026 | $31,990.00 |
Parking Department | Snow Removal Services | MCFARLAND FORD SALES, INC. | 000040993 | $56,465.00 |
Parks, Recreation & Cemeteries | Chemicals & Chlorine | GUARINOS SWIMMING POOL SERVICE | 000033039 | $16,027.60 |
Parks, Recreation & Cemeteries | Chemicals & Chlorine | HARCROS CHEMICALS INC | 000001342 | $14,747.52 |
Parks, Recreation & Cemeteries | Construction Material | BANK OF AMERICA | 000039427 | $25,887.10 |
Parks, Recreation & Cemeteries | Contract Manpower | MANSFIELD GOLF LLC | 000040873 | $64,521.80 |
Parks, Recreation & Cemeteries | Contracts | AMERICAN REFRIGERATION CO INC | 000021640 | $11,695.71 |
Parks, Recreation & Cemeteries | Contracts | BELKNAP LANDSCAPING, LLC | 000042365 | $30,233.00 |
Parks, Recreation & Cemeteries | Contracts | BOISVERT BROS TREE SERVICE LLC | 000029761 | $16,698.00 |
Parks, Recreation & Cemeteries | Contracts | GUARINOS SWIMMING POOL SERVICE | 000033039 | $11,980.05 |
Parks, Recreation & Cemeteries | Contracts | LOUIS P COTE INC | 000019137 | $28,170.00 |
Parks, Recreation & Cemeteries | Custodial Supplies | IMPERIAL BAG & PAPER CO LLC | 000041530 | $12,993.05 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041993 | $49,792.83 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000041995 | $126,694.50 |
Parks, Recreation & Cemeteries | Electricity | EVERSOURCE | 000037786 | $283,458.92 |
Parks, Recreation & Cemeteries | Equipment | MB TRACTOR & EQUIPMENT | 000036943 | $17,818.02 |
Parks, Recreation & Cemeteries | Fuel Oil | IRVING ENERGY DISTRIBUTION & MKTING | 000027652 | $13,696.54 |
Parks, Recreation & Cemeteries | Irrigation Supplies | F W WEBB COMPANY | 000003200 | $16,087.93 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | BANK OF AMERICA | 000039427 | $23,514.83 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | FRIZZHOME GARDENS | 000035334 | $39,949.00 |
Parks, Recreation & Cemeteries | Lawn & Tree Supplies | HERTIAGE LANDSCAPE SUPPLY GROUP, IN | 000042303 | $48,673.15 |
Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $30,527.54 |
Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | TURF PRODUCTS | 000003076 | $11,672.03 |
Parks, Recreation & Cemeteries | Maintenance & Repair/ Mach/Equip | YC POWER & ASSOCIATES | 000035821 | $18,569.94 |
Parks, Recreation & Cemeteries | Natural Gas | LIBERTY UTILITIES - NH | 000036527 | $47,689.64 |
Parks, Recreation & Cemeteries | Natural Gas | SPRAGUE OPERATING RESOURCES LLC | 000041189 | $61,459.16 |
Parks, Recreation & Cemeteries | Other Project Costs | ADVANCED EXCAVATING & PAVING INC | 000037630 | $24,088.50 |
Parks, Recreation & Cemeteries | Other Project Costs | BANK OF AMERICA | 000039427 | $13,944.16 |
Parks, Recreation & Cemeteries | Other Project Costs | CMA ENGINEERS INC | 000037723 | $178,674.26 |
Parks, Recreation & Cemeteries | Other Project Costs | DBU CONSTRUCTION INC | 000038193 | $1,734,015.66 |
Parks, Recreation & Cemeteries | Other Project Costs | DEFRANZO DEMOLITION CORPORATION | 000042596 | $11,800.00 |
Parks, Recreation & Cemeteries | Other Project Costs | DOUGLAS W KNOTTS | 000041820 | $195,915.00 |
Parks, Recreation & Cemeteries | Other Project Costs | GLASDON, INC | 000040987 | $11,924.40 |
Parks, Recreation & Cemeteries | Other Project Costs | GMI ASPHALT, LLC | 000038521 | $324,277.00 |
Parks, Recreation & Cemeteries | Other Project Costs | GUARINOS SWIMMING POOL SERVICE | 000033039 | $16,008.06 |
Parks, Recreation & Cemeteries | Other Project Costs | HOYLE TANNER & ASSOCIATES INC | 000001444 | $42,669.39 |
Parks, Recreation & Cemeteries | Other Project Costs | M E O'BRIEN & SONS INC | 000001918 | $190,000.00 |
Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER LITTLE LEAGUE | 000042857 | $23,984.52 |
Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER NORTH SOCCER LEAGUE, INC | 000042313 | $57,500.00 |
Parks, Recreation & Cemeteries | Other Project Costs | MANCHESTER SAND GRAVEL & | 000001831 | $11,510.60 |
Parks, Recreation & Cemeteries | Other Project Costs | NEW ENGLAND COURTS, LLC | 000042015 | $39,120.00 |
Parks, Recreation & Cemeteries | Other Project Costs | NICOLIN STEVENS | 000042799 | $16,080.00 |
Parks, Recreation & Cemeteries | Other Project Costs | S&H LAND SERVICES LLC | 000042515 | $14,500.00 |
Parks, Recreation & Cemeteries | Other Project Costs | SLR INTERNATIONAL CORPORATION | 000041775 | $62,200.53 |
Parks, Recreation & Cemeteries | Other Project Costs | ULTIPLAY PARKS & PLAYGROUNDS INC | 000042800 | $48,990.00 |
Parks, Recreation & Cemeteries | Other Project Costs | VANASSE HANGEN BRUSTLIN INC. | 000026842 | $62,893.91 |
Parks, Recreation & Cemeteries | Other Project Costs | WILLIAM DAVIS | 000042036 | $95,300.50 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD 2027 - HERITAGE PPG | 000039427 | $16,480.96 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD THE HOME DEPOT #3482 | 000039427 | $28,516.39 |
Parks, Recreation & Cemeteries | P-Card Transactions | P-CARD TURF PRODUCTS, LLC | 000039427 | $13,191.04 |
Parks, Recreation & Cemeteries | Piscataquog Rail Trail | PICHETTE BROS. CONST. CO. INC. | 000002443 | $170,680.00 |
Parks, Recreation & Cemeteries | Public Entertainment | PYROTECNICO FIREWORKS INC | 000042537 | $25,000.00 |
Parks, Recreation & Cemeteries | Rental Machinery & Equipment | DROP ONE PORTABLES, INC | 000041713 | $25,570.00 |
Parks, Recreation & Cemeteries | Service Agreements | AMERICAN REFRIGERATION CO INC | 000021640 | $10,502.00 |
Parks, Recreation & Cemeteries | Service Agreements | SITE INDUSTRIES, LLC | 000041253 | $15,110.00 |
Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION 1 LLC | 000039940 | $146,515.00 |
Planning & Community Development | Construction Contracts | AFFORDABLE CONSTRUCTION, LLC | 000039940 | $255,673.75 |
Planning & Community Development | Construction Contracts | DADS ABATEMENT LLC. | 000037370 | $281,140.00 |
Planning & Community Development | Construction Contracts | DOUGLAS JONES | 000042115 | $22,390.00 |
Planning & Community Development | Construction Contracts | ESPANA CONSTRUCTION CORP | 000042685 | $11,430.00 |
Planning & Community Development | Construction Contracts | GARY GOODWIN | 000039752 | $37,590.00 |
Planning & Community Development | Construction Contracts | JNL CONSTRUCTION | 000039792 | $37,460.00 |
Planning & Community Development | Construction Contracts | LIGHT OF LIFE MINISTRIES | 000041637 | $11,300.00 |
Planning & Community Development | Construction Contracts | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $36,383.72 |
Planning & Community Development | Construction Contracts | SERENITY PAINTING & RENOVATIONS, LL | 000039805 | $331,955.00 |
Planning & Community Development | Construction Contracts | STEPHEN TAMBOURIS | 000042181 | $132,151.30 |
Planning & Community Development | Consulting Services | PROLIFIC PROPERTY MANAGEMENT LLC | 000037852 | $85,112.12 |
Planning & Community Development | Consulting Services | WILLAM B. WRIGHT | 000041126 | $15,084.90 |
Planning & Community Development | Other Project Costs | ALI SHUKUR | 000042565 | $10,000.00 |
Planning & Community Development | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $156,549.54 |
Planning & Community Development | Other Project Costs | BANK OF AMERICA | 000039427 | $17,611.76 |
Planning & Community Development | Other Project Costs | BIG BROTHERS BIG SISTERS OF NH | 000039632 | $19,000.00 |
Planning & Community Development | Other Project Costs | CHAOS & KINDNESS | 000042268 | $20,000.00 |
Planning & Community Development | Other Project Costs | COURT APPOINTED SPECIAL | 000000716 | $13,000.00 |
Planning & Community Development | Other Project Costs | CRISPIN MILELE | 000042854 | $10,000.00 |
Planning & Community Development | Other Project Costs | DELICIOUS BALANCE | 000042578 | $17,533.91 |
Planning & Community Development | Other Project Costs | DEO MWANO | 000041965 | $154,022.50 |
Planning & Community Development | Other Project Costs | DEOGRATIAS MWANO | 000041965 | $13,630.86 |
Planning & Community Development | Other Project Costs | EASTER SEALS NEW HAMPSHIRE INC | 000038488 | $25,891.00 |
Planning & Community Development | Other Project Costs | GIRLS INC OF NH | 000033362 | $10,000.00 |
Planning & Community Development | Other Project Costs | GRANITE STATE CHILDRENS ALLIANCE | 000038480 | $11,000.00 |
Planning & Community Development | Other Project Costs | GRANITE UNITED WAY | 000003108 | $10,000.00 |
Planning & Community Development | Other Project Costs | HAIR COSMOPOLITAN MANCHESTER INC | 000042606 | $10,000.00 |
Planning & Community Development | Other Project Costs | HEINZL INC | 000042642 | $10,000.00 |
Planning & Community Development | Other Project Costs | HK MANCHESTER, LLC | 000042686 | $10,000.00 |
Planning & Community Development | Other Project Costs | HOLY CROSS FAMILY LEARNING CENTER | 000039005 | $15,000.00 |
Planning & Community Development | Other Project Costs | JJN2010 LLC | 000041589 | $10,000.00 |
Planning & Community Development | Other Project Costs | JOHN L. DULANY JR | 000042779 | $10,000.00 |
Planning & Community Development | Other Project Costs | KATHRYN DANEMAN | 000042267 | $13,626.63 |
Planning & Community Development | Other Project Costs | LIGHT OF LIFE MINISTRIES | 000041637 | $208,406.42 |
Planning & Community Development | Other Project Costs | LPC VEHICLE DETAILING LLC | 000042850 | $10,000.00 |
Planning & Community Development | Other Project Costs | MANCHESTER CHAMBER OF COMMERCE | 000019774 | $20,000.00 |
Planning & Community Development | Other Project Costs | MANCHESTER COMMUNITY RESOURCE | 000031940 | $690,031.36 |
Planning & Community Development | Other Project Costs | MANCHESTER HOUSING AND | 000001816 | $521,186.11 |
Planning & Community Development | Other Project Costs | MANCHESTER NEIGHBORHOOD HOUSING SER | 000001825 | $14,280.07 |
Planning & Community Development | Other Project Costs | MARK SKIATHITIS | 000042401 | $10,000.00 |
Planning & Community Development | Other Project Costs | MICHAEL BUKOWSKI | 000042778 | $10,000.00 |
Planning & Community Development | Other Project Costs | MICHAEL P. GOOD | 000042797 | $10,000.00 |
Planning & Community Development | Other Project Costs | MILL ON THE GREEN CONDOMINIUM | 000042346 | $10,000.00 |
Planning & Community Development | Other Project Costs | MIRKWOOD LLC | 000042256 | $10,000.00 |
Planning & Community Development | Other Project Costs | NATURE'S NECTAR LLC | 000042911 | $10,000.00 |
Planning & Community Development | Other Project Costs | NH MUSCULOSKELETAL INSTITUTE | 000042080 | $15,793.30 |
Planning & Community Development | Other Project Costs | ORGANIZATION FOR REFUGEE AND | 000040860 | $10,000.00 |
Planning & Community Development | Other Project Costs | PEDRO SOSA | 000042732 | $10,000.00 |
Planning & Community Development | Other Project Costs | PHILIP C. PELLETIER JR | 000042607 | $10,000.00 |
Planning & Community Development | Other Project Costs | QUANG HOANG | 000042891 | $10,000.00 |
Planning & Community Development | Other Project Costs | RENEW II LIMITED PARTNERSHIP | 000042281 | $638,374.10 |
Planning & Community Development | Other Project Costs | RESIDENCES AT CHESTNUT MNH LP | 000042859 | $1,600,576.49 |
Planning & Community Development | Other Project Costs | RMS TRADING LLC | 000042650 | $10,000.00 |
Planning & Community Development | Other Project Costs | ROYAL ABSTRACT NATIONAL LLC | 000042920 | $928,836.47 |
Planning & Community Development | Other Project Costs | SALVATION ARMY | 000026571 | $10,000.00 |
Planning & Community Development | Other Project Costs | SHELLEY COLLINS | 000042890 | $10,000.00 |
Planning & Community Development | Other Project Costs | SOUTHERN NH AHEC | 000031637 | $10,000.00 |
Planning & Community Development | Other Project Costs | SOUTHERN NH UNIVERSITY | 000042407 | $412,184.13 |
Planning & Community Development | Other Project Costs | ST JOSEPH COMMUNITY SERVICES, INC | 000002902 | $10,000.00 |
Planning & Community Development | Other Project Costs | SULEYMAN CIYRAK | 000042605 | $10,000.00 |
Planning & Community Development | Other Project Costs | SUSAN DARDAS | 000042733 | $10,000.00 |
Planning & Community Development | Other Project Costs | THE CURRIER GALLERY OF ART | 000024078 | $10,000.00 |
Planning & Community Development | Other Project Costs | THE GRANITE YMCA | 000003272 | $11,268.11 |
Planning & Community Development | Other Project Costs | WASHED UP-MANCHESTER, LLC | 000042623 | $10,000.00 |
Planning & Community Development | Other Project Costs | WAYPOINT | 000000569 | $47,619.54 |
Planning & Community Development | Other Project Costs | YWCA - NEW HAMPSHIRE | 000000984 | $10,000.00 |
Planning & Community Development | P-Card Transactions | P-CARD WB Mason Co | 000039427 | $11,454.87 |
Planning & Community Development | Postage | SPECTRUM MONTHLY LLC | 000002854 | $23,000.00 |
Planning & Community Development | Regular Salary | LIGHT OF LIFE MINISTRIES | 000041637 | $11,297.40 |
Police Department | Ammunition | ULTIMATE TRAINING MUNITIONS, INC | 000041059 | $13,095.00 |
Police Department | CIP - Equipment | AXON ENTERPRISE, INC | 000038584 | $848,112.87 |
Police Department | CIP - Equipment | BANK OF AMERICA | 000039427 | $24,401.78 |
Police Department | CIP - Equipment | FIVE M'S - FORD OF LONDONDERRY | 000037185 | $99,150.00 |
Police Department | CIP - Equipment | HTCI EDAS FOX LLC | 000042757 | $12,970.00 |
Police Department | CIP - Equipment | MAG RETAIL HOLDINGS - FFD LLC | 000042102 | $255,172.63 |
Police Department | CIP - Equipment | MCFARLAND FORD SALES, INC. | 000040993 | $89,530.00 |
Police Department | CIP - Equipment | OPTICS 1, INC | 000042266 | $33,572.00 |
Police Department | CIP - Equipment | OSSIPEE MTN ELECTRONICS INC | 000002346 | $102,385.95 |
Police Department | CIP - Equipment | RECON ROBOTICS | 000038031 | $17,215.00 |
Police Department | Dues, Fees, & Licenses | BANK OF AMERICA | 000039427 | $10,436.76 |
Police Department | Equipment | BANK OF AMERICA | 000039427 | $11,236.72 |
Police Department | Gas, Oil & Diesel Fuel | FLEET SERVICES | 000035738 | $54,246.26 |
Police Department | General Supplies | BANK OF AMERICA | 000039427 | $133,772.94 |
Police Department | K-9/Impounded Dogs | ANTON PALUCH | 000042853 | $10,500.00 |
Police Department | K-9/Impounded Dogs | BANK OF AMERICA | 000039427 | $43,190.52 |
Police Department | Leases - All | SEACOAST MOTORCYCLES LLC | 000041577 | $15,535.00 |
Police Department | Maintenance & Repair/ Mach/Equip | BANK OF AMERICA | 000039427 | $10,885.54 |
Police Department | Miscellaneous | BANK OF AMERICA | 000039427 | $18,848.80 |
Police Department | Miscellaneous | LEADSONLINE LLC | 000038662 | $15,150.00 |
Police Department | MPD - acting grant administrator for towns | CITY OF NASHUA - POLICE DEPARTMENT | 000035739 | $35,649.92 |
Police Department | Other Project Costs | AMOSKEAG HEALTH | 000001796 | $349,443.10 |
Police Department | Other Project Costs | INTERNATIONAL CRITICAL INCIDENT | 000041562 | $18,050.00 |
Police Department | Other Project Costs | KEENE STATE COLLEGE BEHAVIORAL | 000041186 | $81,174.84 |
Police Department | Other Project Costs | MANCHESTER POLICE ATHLETIC LEAGUE | 000001826 | $64,369.54 |
Police Department | Other Project Costs | MANCHESTER POLICE ATHLETICS | 000001826 | $18,548.26 |
Police Department | Other Project Costs | SHI INTERNATIONAL CORP | 000002839 | $83,500.00 |
Police Department | Other Project Costs | SOUNDTHINKING INC | 000042262 | $148,000.00 |
Police Department | Other Project Costs | UNIVERSITY OF CINCINNATI | 000042921 | $14,396.25 |
Police Department | Other Project Costs | YOGASHIELD YOGA FOR FIRST RESPONDER | 000042755 | $50,000.00 |
Police Department | Other Services | ARAMARK FACILITIES | 000033297 | $46,758.35 |
Police Department | Other Services | BANK OF AMERICA | 000039427 | $18,279.01 |
Police Department | Other Services | ELLIOT HOSPITAL | 000032884 | $11,550.00 |
Police Department | Other Services | SCOTT C. PARK | 000041221 | $28,975.00 |
Police Department | P-Card Transactions | P-CARD ADORAMA INC. | 000039427 | $12,034.48 |
Police Department | P-Card Transactions | P-CARD CELLEBRITE INC. | 000039427 | $18,040.00 |
Police Department | P-Card Transactions | P-CARD COMCAST CABLE COMM | 000039427 | $11,639.95 |
Police Department | P-Card Transactions | P-CARD CRYE PRECISION LLC | 000039427 | $12,512.85 |
Police Department | P-Card Transactions | P-CARD E&R LAUNDRY AND DRY CL | 000039427 | $12,255.63 |
Police Department | P-Card Transactions | P-CARD FBI LEEDA INC | 000039427 | $11,705.00 |
Police Department | P-Card Transactions | P-CARD G & L AUTO SERVICE LLC | 000039427 | $10,140.77 |
Police Department | P-Card Transactions | P-CARD INST. OF POLICE TECH & | 000039427 | $10,235.00 |
Police Department | P-Card Transactions | P-CARD PH & S PRODUCTS, LLC | 000039427 | $11,950.00 |
Police Department | P-Card Transactions | P-CARD Staples Inc | 000039427 | $17,686.38 |
Police Department | P-Card Transactions | P-CARD TLO TRANSUNION | 000039427 | $10,256.60 |
Police Department | P-Card Transactions | P-CARD ULINE SHIP SUPPLIES | 000039427 | $14,670.00 |
Police Department | P-Card Transactions | P-CARD VCA ANIMAL HOSP #1107 | 000039427 | $15,744.70 |
Police Department | P-Card Transactions | P-CARD VZWRLSS APOCC VISB | 000039427 | $160,506.93 |
Police Department | P-Card Transactions | P-CARD VZWRLSS MY VZ VB P | 000039427 | $17,096.09 |
Police Department | PURCHASING CARDS - UNALLOCATED | BANK OF AMERICA | 000039427 | $19,719.90 |
Police Department | Service Agreements | ALL TRAFFIC SOLUTIONS | 000036354 | $11,475.00 |
Police Department | Service Agreements | ARAMARK CORPORATION | 000026342 | $46,758.35 |
Police Department | Service Agreements | ARAMARK FACILITIES | 000033297 | $18,703.34 |
Police Department | Service Agreements | AXON ENTERPRISE, INC | 000038584 | $16,508.30 |
Police Department | Service Agreements | BANK OF AMERICA | 000039427 | $37,663.10 |
Police Department | Service Agreements | CELLEBRITE INC | 000039447 | $80,687.33 |
Police Department | Service Agreements | CHENOSA SYSTEMS CORP | 000041752 | $11,300.63 |
Police Department | Service Agreements | MAGNET FORENSICS USA INC | 000040594 | $23,880.00 |
Police Department | Service Agreements | PELMAC INDUSTRIES INC | 000002401 | $10,948.00 |
Police Department | Service Agreements | PILEUM CORPORATION | 000041125 | $100,000.00 |
Police Department | Service Agreements | POWERDMS, INC | 000041711 | $78,182.01 |
Police Department | Service Agreements | TRITECH SOFTWARE SYSTEMS | 000039827 | $186,337.69 |
Police Department | Special investigations | MPD SPECIAL INVESTIGATIONS | 000030013 | $45,000.00 |
Police Department | Special investigations | US MARSHAL SERVICE DIST OF NH | 000033010 | $35,932.20 |
Police Department | Special Projects | GRAYSHIFT, LLC | 000041864 | $30,795.00 |
Police Department | Special Projects | INDUSTRIAL VIDEO & CONTROL CO LLC | 000042532 | $40,300.30 |
Police Department | Special Projects | INTERNET VIDEO & IMAGING INC | 000042758 | $21,200.00 |
Police Department | Special Projects | MANCHESTER POLICE ATHLETICS | 000001826 | $15,289.34 |
Police Department | Special Projects | NEW ENGLAND COUNSELING SERVICES, LL | 000041951 | $60,812.50 |
Police Department | Special Projects | PALMER AND SICARD INC | 000026874 | $15,899.00 |
Police Department | Special Projects | SMARTSAFETY SOFTWARE INC | 000042843 | $18,138.00 |
Police Department | Special Projects | TREASURER STATE OF NH | 000027760 | $40,021.56 |
Police Department | Staff Development | BANK OF AMERICA | 000039427 | $152,647.81 |
Police Department | Telephone | BANK OF AMERICA | 000039427 | $159,973.14 |
Police Department | Telephone | CONSOLIDATED COMMUNICATIONS | 000040508 | $13,685.83 |
Police Department | Uniform Allowance | ATLANTIC TACTICAL, INC | 000039955 | $63,142.55 |
Police Department | Uniform Allowance | MACH V GROUP, LLC | 000038443 | $63,064.60 |
Police Department | Uniform Allowance | MOTOROLA SOLUTIONS INC | 000002004 | $153,118.40 |
Police Department | Uniform Allowance | NEPTUNE UNIFORMS & EQUIPMENT, INC | 000002089 | $26,144.20 |
Senior Services | Electricity | EVERSOURCE | 000002557 | $28,626.26 |
Senior Services | Senior Activities | BANK OF AMERICA | 000039427 | $16,724.48 |
Spec Assessment Central Bus. Dist. | Central Business District | BIG BELLY SOLAR LLC | 000041890 | $17,447.60 |
Spec Assessment Central Bus. Dist. | Central Business District | LBA INC | 000031411 | $10,170.00 |
Spec Assessment Central Bus. Dist. | Central Business District | OUTDOOR PRIDE LANDSCAPING, LLC | 000042093 | $37,510.37 |
Spec Assessment Central Bus. Dist. | Central Business District | THE NEW ENGLAND LIGHT COMPANY | 000042127 | $55,469.56 |
Tax Collector's Office | Furniture & Fixtures | OFFICE INTERIORS LTD | 000002301 | $19,349.02 |
Tax Collector's Office | Postage | LETTERSTREAM, INC | 000040125 | $17,000.00 |
Tax Collector's Office | Postage | US POSTAL SERVICE | 000040379 | $30,000.00 |
Tax Collector's Office | Service Agreements | AVITAR ASSOCIATES OF NE INC | 000032496 | $23,323.00 |
Welfare Department | Burial - Welfare | BANK OF AMERICA | 000039427 | $28,984.00 |
Welfare Department | Management Services | FAMILIES IN TRANSITION | 000001030 | $83,000.00 |
Welfare Department | Other Project Costs | BANK OF AMERICA | 000039427 | $72,927.38 |
Welfare Department | Other Project Costs | MANCHESTER HOSPITALITY LLC | 000042909 | $21,796.00 |
Welfare Department | P-Card Transactions | P-CARD CREMATION SOCIETY - AT | 000039427 | $25,684.00 |
Welfare Department | P-Card Transactions | P-CARD FAIRFIELD INN & SUITES | 000039427 | $25,831.00 |
Welfare Department | P-Card Transactions | P-CARD HOLIDAY INN EXP & SUIT | 000039427 | $61,849.00 |
Welfare Department | Rent - Welfare | BANK OF AMERICA | 000039427 | $38,368.89 |