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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).
| Waterworks | Architectural Fees | LAVALLEE/BRENSINGER PA | 000001679 | $27,191.30 |
| Waterworks | Assessment | TAM-KOR REALTY TRUST | 000022700 | $11,931.21 |
| Waterworks | Cleaning & Lining | METRA INDUSTRIES | 000038194 | $495,583.93 |
| Waterworks | Computer processing and software maintenance | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $44,879.16 |
| Waterworks | Debt service- principal and interest | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $897,400.58 |
| Waterworks | Debt service- principal and interest | TREASURER STATE OF NH | 000001003 | $442,269.55 |
| Waterworks | Dig safe services | DIG SAFE SYSTEM INC | 000021381 | $10,150.43 |
| Waterworks | Dist System planning | CAMP DRESSER & MCKEE INC | 000000487 | $20,000.00 |
| Waterworks | Engineering services- MSDP | WRIGHT PIERCE | 000028199 | $145,383.28 |
| Waterworks | Equipment | CATERPILLAR FINANCIAL SERVICES CORP | 000037939 | $44,124.90 |
| Waterworks | Fuel for vehicles | CITY FUEL INC | 000021772 | $33,196.71 |
| Waterworks | Fuel for vehicles | GLOBAL MONTELLO GROUP CORP | 000030785 | $48,713.22 |
| Waterworks | Inspections | HIGHWAY DEPARTMENT | 000019222 | $26,848.91 |
| Waterworks | Inspections,Degradation,Permits | HIGHWAY DEPARTMENT | 000019222 | $61,665.95 |
| Waterworks | Insurance | FERDINANDO INSURANCE ASSOC INC | 000001052 | $42,686.00 |
| Waterworks | Insurance | MET LIFE HOME & AUTO | 000038333 | $15,000.00 |
| Waterworks | Insurance | RISK MANAGEMENT | 000019112 | $11,249.99 |
| Waterworks | Leagal fees-Land conservation easement | MCLANE, GRAF, RAULERSON & | 000001891 | $17,821.54 |
| Waterworks | Liability insurance | RISK MANAGEMENT | 000019112 | $52,875.01 |
| Waterworks | Motor vehicle | HILLSBORO FORD INC | 000029774 | $14,600.00 |
| Waterworks | Permits/ road degradation fees | HIGHWAY DEPARTMENT | 000019222 | $19,101.65 |
| Waterworks | Police duty-traffic control | POLICE DEPARTMENT | 000019108 | $11,887.83 |
| Waterworks | Postage and handling | NEW HAMPSHIRE MAILING SERVICE | 000002142 | $19,496.50 |
| Waterworks | Property taxes | AUBURN SELECTMAN | 000021571 | $396,196.39 |
| Waterworks | Property taxes | CANDIA SELECTMAN | 000021726 | $21,790.87 |
| Waterworks | Property taxes | TOWN OF HOOKSETT | 000001433 | $27,442.00 |
| Waterworks | Purchased Power | PSNH | 000037787 | $532,407.58 |
| Waterworks | Reimbursement-State Grant | BEDFORD SCHOOL DIST SAU #25 | 000016812 | $17,157.50 |
| Waterworks | Retainage-Rivercrossing | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $44,681.06 |
| Waterworks | River Crossing project | CARSON & ROBERTS SITE CONSTRUCTION | 000037794 | $29,787.37 |
| Waterworks | Roof Repairs | DAVID TRUDEAU | 000036649 | $11,700.00 |
| Waterworks | Sand and gravel | PLOURDE SAND & GRAVEL CO INC | 000002475 | $16,752.24 |
| Waterworks | Valves for water mains | BILLERICA WINWATER WORKS CO IN | 000031438 | $11,628.00 |
| Waterworks | Water main parts- distribution system | EVERETT J. PRESCOTT, INC. | 000002516 | $176,545.53 |
| Waterworks | Water main parts- distribution system | WATER WORKS SUPPLY CORPORATION | 000003191 | $14,850.96 |
| Waterworks | Water reading meters and parts | TI SALES INC | 000003031 | $86,444.86 |
| Waterworks | Water Treatment Chemicals | AIRGAS EAST | 000027350 | $29,848.00 |
| Waterworks | Water Treatment Chemicals | HOLLAND CO INC | 000022416 | $159,588.09 |
| Waterworks | Water Treatment Chemicals | KEY CHEMICAL INC | 000038043 | $47,320.71 |
| Waterworks | Water Treatment Chemicals | PRISTINE WATER SOLUTIONS/METPRO | 000037976 | $13,366.00 |
| Waterworks | Water Treatment Chemicals | SHANNON CHEMICAL CORP | 000022534 | $33,302.90 |
| Waterworks | Water Treatment Chemicals | UNIVAR USA INC | 000033621 | $267,362.09 |
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