Home » Departments » Water Works » Departmental Expenditures

2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

Department NameDescriptionVendorVendor NumberAmount
WaterworksAnnual audit feesCITY SOLICITOR DEPARTMENT000020014$10,829.00
WaterworksComputersDELL MARKETING LP000023664$11,396.00
WaterworksCredit card billBANK OF AMERICA000039427$35,618.00
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$293,887.35
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$527,875.05
WaterworksEquipment HACH COMPANY INC000001319$23,360.92
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$10,100.00
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$118,743.74
WaterworksPermit and degradation feesHIGHWAY DEPARTMENT000019222$54,433.00
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$29,699.25
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$13,803.61
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$77,960.59
WaterworksPurchased PowerEVERSOURCE000002557$163,869.59
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$12,434.10
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$37,929.33
WaterworksWater Treatment ChemicalsCARUS PHOSPHATES, INC.000030197$20,219.04
WaterworksWater Treatment ChemicalsDUBOIS CHEMICALS000038500$104,566.66
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$10,588.92
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$82,060.79
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$10,679.12