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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$31,789.17
WaterworksComputersDELL MARKETING LP000023664$17,273.46
WaterworksCredit card billBANK OF AMERICA000039427$315,476.17
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$1,357,424.67
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$21,705.81
WaterworksEquipment HACH COMPANY INC000001319$36,137.22
WaterworksFuelIRVING ENERGY DISTRIBUTION & MKTING000027652$24,245.03
WaterworksLaboratory suppliesIDEXX LABORATORIES INC000021422$20,452.26
WaterworksMeter TestingTOOMEY WATER SERVICES INC000022740$12,356.50
WaterworksMeters and meter partsTI SALES INC000003031$12,450.01
WaterworksNatural GasLIBERTY UTILITIES - NH000036527$15,540.39
WaterworksOther ServicesAPM-AL'S PRECISION MACHINING, LLC000036664$18,838.80
WaterworksOther ServicesRISK MANAGEMENT000019112$58,508.29
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$178,185.60
WaterworksPaving ATLANTIC PAVING000040552$138,225.00
WaterworksPermit and degradation feesHIGHWAY DEPARTMENT000019222$121,228.18
WaterworksPolice duty-traffic controlPOLICE DEPARTMENT000019108$51,928.50
WaterworksPostage and handlingNEW HAMPSHIRE PRINT & MAIL SERVICES000036245$53,425.86
WaterworksPrinting, Publishing, BindingBANK OF AMERICA000039427$13,602.88
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$16,606.54
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$506,140.57
WaterworksPurchased PowerEVERSOURCE000002557$397,989.45
WaterworksSuppliesUSA BLUE BOOK000003134$30,004.36
WaterworksTiresPETES TIRE BARNS INC000031148$17,347.09
WaterworksUniform AllowanceBANK OF AMERICA000039427$11,767.73
WaterworksVehicle repairs and maintenanceCENTRAL FLEET MANAGEMENT DEPT000038695$36,116.50
WaterworksWater Treatment ChemicalsBANK OF AMERICA000039427$156,988.51
WaterworksWater Treatment ChemicalsBORDEN & REMINGTON CORP000033072$252,748.40
WaterworksWater Treatment ChemicalsBRENNTAG NORTH AMERICA, INC.000032151$16,315.92
WaterworksWater Treatment ChemicalsHARCROS CHEMICALS INC000001342$29,361.15
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$413,636.67
WaterworksWater Treatment ChemicalsMAINE OXY000022669$46,852.81
WaterworksWater Treatment ChemicalsMONSON COMPANIES000029740$244,551.36
WaterworksWater Treatment ChemicalsSHANNON CHEMICAL CORP000022534$118,203.91
WaterworksWater Treatment ChemicalsUNIVAR USA, INC000033621$81,739.43

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