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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
WaterworksCredit card billBANK OF AMERICA000039427$69,841.92
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$106,371.88
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$581,118.21
WaterworksEquipment HACH COMPANY INC000001319$22,346.07
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,119.00
WaterworksPavingCOOPER PAVING000031908$270,729.08
WaterworksPavingHIGHWAY DEPARTMENT000019222$68,644.01
WaterworksPolice DutyNEW ENGLAND TRAFFIC CONTROL000020101$16,709.00
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$13,680.63
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$17,413.45
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$15,924.00
WaterworksPurchased PowerEDF ENERGY SERVICES, LLC000040936$221,989.09
WaterworksPurchased PowerEVERSOURCE000002557$236,967.29
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$19,499.50
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$59,645.38
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$41,006.62
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$158,545.75
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$119,991.65
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$62,113.98