Go to Spring Grove Cemetery this Sunday to volunteer your time putting flags on graves. This is a photo of the West Parish Cemetery.
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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 205 checks to various vendors with a grand total of $3,544,345.34. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Water Shop Stock Items |
$3,855.10 | Bay State Water Works Supply, Inc. |
| Ultra Low Sulfur Diesel Fuel and No Lead Fuel |
$18,142.25 | Dennis K Burke, Inc. |
| Camera Snake for the Sewer Department |
$1,150 | Daigle Enterprises, Inc. |
| Grave Flags for Veteran Services |
$2,635.20 | Silva Tent & Awning Co., Inc. |
| Crushed Gravel |
$742.29 | Heffron Materials |
| Payment for Curbside Recycling Collection |
$27,600 | Intergrated Paper Recyclers, LLC |
| Microfilming Services |
$623.89 | King Information Systems, Inc. |
| Lawrence General Hospital Ambulance Fees for Dec. |
$8,755 | New England Medical Billing |
| Town Hall Flag Pole Design |
$1,110.50 | Pare Corporation |
| Repairs to the Gym Equipment at the Ballardvale Fire Station |
$339.68 | Protech Fitness, LLC |
