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 176 checks to various vendors with a grand total of $479,057.50. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Candy and Snacks for the Pomps Pond Canteen | $851.55 | Kendall Confectionery Company, Inc. |
| Microfilm Scanner, Zoom Lense and Scan Pro Software for Library |
$11,211.55 | AMS Imaging, Inc. |
| Support Lighting for Library |
$1,690 | Andover Electrical Services, Inc. |
| Catch Basin Repair and Parts |
$1,823 | Atlantic Fluid Technology, Inc. |
| Flouride for the Water Department |
$6,129.77 | Borden Remingotn |
| Sandblasting and Refinishing a Highway Vehicle |
$4,800 | Custom Coach |
| Surfing Classes for Andover Youth Services |
$315 | Cinnamon Rainbows |
| Headsets for Dispatch Center |
$548.95 | Corporate Data and Voice Solutions |
| Service on Fire Department Refridgerator |
$275 | Griffin Refrigeration, Inc. |
| Design Services for the Balmoral Fence |
$7,923 | Huntress Associates |
