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 172 checks to various vendors with a grand total of $309,194.96. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| I-Pad and Cover for Plant and Facilities Administration Office |
$438 | Apple, Inc. |
| Parts for a Trap Rake for the Parks Department |
$45 | Automotive Parts Rebuilders |
| Asphalt and Paving Supplies for the Highway and Water Departments |
$472.64 | Benevento Asphalt |
| Playground Mulch |
$2,100 | P R Russell |
| Three Sediment Tanks for West Knoll Road |
$2,850 |
Daigle Enterprise, Inc. |
| Chemicals for the Water Department |
$4,146.42 | Holland Co., Inc. |
| Binding of Vital Records for the Town Clerk |
$1,180 |
Kofile Preservation, INc. |
| Small Claims Fee for the Police Department |
$100 | Lawrence District Court |
| Pomps Pond Gate |
$1,758 |
Al McGregor Fence Co., Inc. |
| Irrigation Maintenance for the Parks Department |
$1,170 | Wildwood Nurseries, Inc. |
winston
6:51 pm on Wednesday, May 30, 2012
wtf is the Plant and Facilities Administration Office doing with an ipad? I don't have an ipad.
winston
6:52 pm on Wednesday, May 30, 2012
wtf is the Plant and Facilities Administration Office doing with an ipad? I don't even have an ipad.