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 161 checks to various vendors with a grand total of $1,334,482.96. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Portable Restrooms for the Field Project |
$1,440 | AB Septic |
| Wastewater Instrument for the Water Department |
$1,800 | A/D Instrument Repair |
| Paving Work |
$4,537.50 | Aggregate Industries |
| Screening and Recoating School Gymnasium |
$14,173.24 | American Sport Floors, Inc. |
| Public Health Jackets |
$1,999.91 | Astro Data Systems |
| Project Manager for the Bancroft School Project |
$32,425 | Dore and Whittier Management Partners |
| Elevator Service for Town Buildings |
$1,264.50 | Embree Elevator |
| Field Paint |
$822 | Franklin Paint Company, Inc. |
| Custom Medals for Wrestling |
$200 | Henry's Jewelery |
| Foam and Fuel for the Fire Department |
$850 | Industrial Protection Products |
