Home » Departments » Water Works » Departmental Expenditures

2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. 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$56,970.84
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$367,527.17
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$527,875.15
WaterworksEquipment HACH COMPANY INC000001319$32,371.22
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$10,246.63
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,587.50
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$59,770.35
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$19,175.50
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$162,458.98
WaterworksPurchased PowerEVERSOURCE000002557$118,026.02
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$12,342.50
WaterworksWater Treatment ChemicalsBANK OF AMERICA000039427$61,833.83
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$74,514.17
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$29,361.15
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$126,202.24
WaterworksWater Treatment ChemicalsMAINE OXY000022669$16,272.36
WaterworksWater Treatment ChemicalsMONSON COMPANIES000029740$114,652.64
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$23,028.35