A town worker clears the snow from areas around the Doherty Middle School.
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Photos
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 174 checks to various vendors with a grand total of $2,202,276.92. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| AED Pads and Battery for Police | $350 | CP Medical Inc. |
| Mechanics Uniforms | $75.54 | Clean Rentals, Inc. |
| Kubota Tractor With Snow Blower | $18,299 | M B Tractor and Equipment |
| Wastewater Instruments |
$1,800 | A/D Instrument Repair |
| GPS Device for Police | $150 | Adamson Industries, Corp. |
| 10" control valve for the Bancroft Booster Station | $2,099.50 | Flowrite Valve Service, Inc. |
| Drainage Construction | $11,630 | Francis P/ Reilly & Sons, Inc. |
| Parking Meter Supplies | $239 | Ventek International |
| Sodium Hydroxide | $3,550.10 | Univar USA, Inc. |
| Travel Reimbursement | $70.56 | Christopher Ryan |
