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 181 checks to various vendors with a grand total of $909,159.63. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Repair to Ambulance |
$2,977.41 | Custom Coach |
| Town Yard Sander Support Frame |
$2,707.28 | Daigle Engineers, Inc. |
| Tires for Parks Vehicles |
$657.79 | Freedom Tire, Inc. |
| Firearm Fees |
$4,462.50 | Commonwealth of Massachusetts |
| Medical Supplies |
$285.38 | Moore Medical, LLC |
| Recorded Books for the Library |
$80.70 | Recorded Books, LLC |
| Summer Soccer Clinic |
$599 | William C. Tarbox |
| Maintenance Agreement for Office Machines |
$875 | United Business Machines |
| Maintenance and Care for Plantings Along Main Street |
$1,393.99 | Wildwood Nurseries |
| Vehicle Repair |
$134.41 | Woodworth Motors, Inc. |
