Each week the town spends money approved in the annual budget for everyday expenses and, each week, Andover Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.
This past week Andover cut 133 checks to various vendors with a grand total of $1,007,333.05. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Tables and Book Displays for the Library |
$16,643 | Aubin Woodworking, Inc. |
| 2013 Ford Focus Hatchback |
$14,570 | Bonnell Motors, Inc. |
| No Lead Fuel and Ultra Low Sulfur Diesel Fuel |
$21,281.49 | Dennis K Burke, Inc. |
| Town Yard Rezoning Consultant |
$1,401.94 | The Cecil Group |
| Project Manager for the Bancroft School Project |
$35,009.41 | Dore and Whittier Management |
| Road Salt |
$22.215.16 | Eastern Minerals, Inc. |
| Service to the Elevator at the High School and Library |
$64,591 | Embree Elevator |
| Emergency Medical Training Instructor |
$500 | Stephen R L'Heureux |
| Lights for two Fire Engines and one Ladder Truck |
$365.26 | Minuteman Trucks, Inc. |
| Drainage Construction |
$36,400 | Francis P. Reilly & Sons, Inc. |
