How Andover Spent Your Money Last Week
Andover spent a total of $2.06 million over 290 checks last week.
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.
This past week Andover cut 290 checks to various vendors with a grand total of $2,060,384.37. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Memorial Day Parade Expenses |
$1,050 | Rachel King and Dana Rock |
| Oxygen and Other Gases for Various Departments |
$1,734.07 | Airgas East, Inc. |
| Roof Replacement for the High Plain Elementary School |
$9,547.50 | Capeway Roofing Systems, Inc. |
| Relining Fields for Lacrosse |
$564 | Steven Dizazzo |
| Medical Expenses for the Police Department |
$941.18 |
Gemini Physical Therapy & Spine |
| Fertilizer for the Parks Department |
$2,464.80 | John Deere Landscapes/Lesco |
| Pest Elimination for Various Town Buildings |
$2,970 |
Massachusetts Pest Elimination |
| Analytic Testing for the Water Department |
$104 | New England Testing Laboratory |
| Test and Inspect Sprinkler Valves at Various Town Buildings |
$5,280 |
Process Piping, Co. |
| Solar Panels |
$2,606.72 | Renewable Sales, LLC |