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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

Department NameDescriptionVendorVendor NumberAmount
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$106,371.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.21
WaterworksEquipment RepairsHACH COMPANY INC000001319$19,329.00
WaterworksPavingCOOPER PAVING000031908$121,376.41
WaterworksPavingHIGHWAY DEPARTMENT000019222$10,715.42
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$15,924.00
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$120,006.27
WaterworksPurchased PowerEVERSOURCE000002557$113,606.12
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$13,233.10
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$38,505.43
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,714.62
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$64,976.96
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$73,785.84
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$52,011.31