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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
WaterworksAnnual Maintenance FeeTRITECH SOFTWARE SYSTEMS000039827$12,123.87
WaterworksBuilding MaintARAMARK CORPORATION000026342$15,414.01
WaterworksConsulting servicesPIERRE BOISSONNEAULT000021673$13,650.00
WaterworksCredit card billBANK OF AMERICA000039427$125,208.72
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$1,949,656.08
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$1,106,398.94
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$13,369.56
WaterworksElectrical workGSEP SERVICES, LLC000041381$15,350.00
WaterworksEquipment HACH COMPANY INC000001319$29,217.73
WaterworksFire pumpTRASK DECROW MACHINERY INC000029418$16,925.30
WaterworksInventory partsSTILES COMPANY INC000027795$10,668.85
WaterworksLaboratory suppliesHACH COMPANY INC000001319$19,186.03
WaterworksLaboratory suppliesIDEXX LABORATORIES INC000021422$11,463.39
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,119.00
WaterworksPavingCONTINENTAL PAVING INC000000683$13,561.69
WaterworksPavingCOOPER PAVING000031908$378,372.72
WaterworksPavingGMI ASPHALT, LLC000038521$47,801.87
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$61,897.55
WaterworksPavingHIGHWAY DEPARTMENT000019222$155,532.54
WaterworksPolice DutyNEW ENGLAND TRAFFIC CONTROL000020101$21,351.25
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$27,902.51
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$31,551.76
WaterworksProperty TaxesCANDIA SELECTMAN000021726$17,758.00
WaterworksProperty TaxesTOWN OF AUBURN, NH000039737$155,753.00
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$56,513.20
WaterworksPurchased PowerCENTRAL FLEET MANAGEMENT DEPT000038695$11,267.50
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$256,014.09
WaterworksPurchased PowerEVERSOURCE000002557$384,456.23
WaterworksRoad workTED BANTIS000031426$15,753.00
WaterworksValve repairROSS VALVE MFG CO INC000022415$13,510.54
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$31,684.90
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$89,903.18
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$41,006.62
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$177,196.86
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$158,266.36
WaterworksWater Treatment ChemicalsJCI JONES CHEMICALS INC000001554$11,502.75
WaterworksWater Treatment ChemicalsLINDE INC.000033885$13,779.13
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$122,271.57