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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
WaterworksAnnual maintenance feesINFORMATION SYSTEMS DEPARTMENT000019221$122,809.52
WaterworksBackflow testingNEW ENGLAND BACKFLOW, INC.000039148$62,340.00
WaterworksBuilding MaintARAMARK CORPORATION000026342$15,746.08
WaterworksComputersDELL MARKETING LP000023664$13,181.40
WaterworksCredit card billBANK OF AMERICA000039427$175,546.85
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$367,527.17
WaterworksDebt service- principal and interestTHE DEPOSITORY TRUST COMPANY000000823$2,498,969.89
WaterworksDebt service- principal and interestTREASURER STATE OF NH000001003$759,085.42
WaterworksDig safe servicesDIG SAFE SYSTEM INC000021381$16,021.95
WaterworksEquipment HACH COMPANY INC000001319$35,865.45
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$24,245.03
WaterworksLaboratory suppliesIDEXX LABORATORIES INC000021422$16,093.46
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$11,606.50
WaterworksMeters and meter partsTI SALES INC000003031$11,484.90
WaterworksPass through grantBEDFORD SCHOOL DIST SAU #25000016812$11,847.50
WaterworksPass through grantTREASURER STATE OF NH000001003$401,598.00
WaterworksPavingCONTINENTAL PAVING INC000000683$31,396.50
WaterworksPavingGMI ASPHALT, LLC000038521$85,303.10
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$171,035.60
WaterworksPaving ATLANTIC PAVING000040552$138,225.00
WaterworksPermit and degradation feesHIGHWAY DEPARTMENT000019222$111,314.23
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$49,154.50
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$35,739.66
WaterworksProperty TaxesCANDIA SELECTMAN000021726$17,393.00
WaterworksProperty TaxesTOWN OF AUBURN, NH000039737$162,190.28
WaterworksProperty TaxesTOWN OF HOOKSETT000001433$44,081.00
WaterworksPurchased PowerCENTRAL FLEET MANAGEMENT DEPT000038695$11,949.63
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$378,568.72
WaterworksPurchased PowerEVERSOURCE000002557$280,138.12
WaterworksSuppliesUSA BLUE BOOK000003134$24,853.97
WaterworksTiresPETES TIRE BARNS INC000031148$14,005.45
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$27,123.00
WaterworksWater Treatment ChemicalsBANK OF AMERICA000039427$88,954.96
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$191,645.70
WaterworksWater Treatment ChemicalsBRENNTAG NORTH AMERICA, INC.000032151$16,315.92
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$29,361.15
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$303,147.72
WaterworksWater Treatment ChemicalsMAINE OXY000022669$30,562.83
WaterworksWater Treatment ChemicalsMONSON COMPANIES000029740$244,551.36
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$118,203.91
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$55,342.09