Andover Spent $919K Last Week
This week we are showing ten more expenses from the billing period two weeks ago.
Each week the town spends money approved in the annual budget for everyday expenses and, each week, Andover Patch runs a feature highlighting a handful of these expenses for our readers' perusal.
Two weeks ago, Andover cut 186 checks to various vendors with a grand total of $919,434.43. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Law Periodicals for the Police Department |
$318 | West Group Payment Center |
| Repairs to Radio and Communications Equipment |
$324.78 | Verizon Wireless |
| Maintenance on a Compressor for the Fire Department |
$687.70 |
United Divers, Inc. |
| Phone Repair for Plant and Facilities Department |
$190 | Tel-Net, Inc. |
| Parts for DPW Vehicles |
$1,039.53 |
Stoneham Motor Co, Inc. |
| Library Supplies |
$289.37 | St. Peterburg Publishing House |
| Liquid Waste Pick Up for Town Vehicles |
$388.85 |
Safety-Kleen Corp. |
| Highway Steam Cleaner |
141.93 | Power Washer Sales, LLC |
| Karate Classes for the Department of Community Services |
$1,200 |
Tadeusz Pawlowski |
| Carpentry Supplies for Various Town Buildings |
$517 | Andor, Inc. |
