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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. If you have questions on these expenditures, please call Philip Croasdale, Water Financial Administrator at (603) 624-6494 (X308).

Department NameDescriptionVendorVendor NumberAmount
WaterworksDebt service- principal and interestNH MUNICIPAL BOND BANK000022023$346,920.00
WaterworksPavingGRANITE STATE ASPHALT PAVING000040752$28,027.50
WaterworksPermit and degradation feesHIGHWAY DEPARTMENT000019222$16,050.00
WaterworksPurchased PowerCONSTELLATION NEW ENERGY, INC000041543$127,261.93
WaterworksPurchased PowerEVERSOURCE000002557$12,523.29
WaterworksWater Treatment ChemicalsHOLLAND CO INC000022416$13,280.44