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 223 checks to various vendors with a grand total of $450,844.87. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Reimbursement for a Temporary Construction Easement |
$4,900 | Stephen W. Foster |
| Library Refrigerator |
$524.99 | Appliance Corner |
| Golf League at the Rolling Green for Youth Trips |
$830.60 | Andover Country Club, Inc. |
| Tent Rentals for Youth Services |
$976.70 | Caravan Canopy International |
| Janitorial Supplies for the Fire Department |
$707.77 | Conlon Products |
| Paper Towels and Liquid Hand Soap for the Water Department |
$346.69 | Conlon Products |
| Go-Cart Tickets for Youth Services |
$100 | Jay Gee's Ice Cream & Family Fun |
| Reimbursement for Typewriter Supplies |
$22.33 | Kathleen McKenna |
| Parts for Fire Department Vehicles |
$1,374.90 | Minuteman Trucks, Inc. |
| Engineering Services for Water Department Projects |
$6,373.38 | Pennoni Associates, Inc. |
