Job Openings 2011
Andover payed out $40,651.74 in unemployment compensation last week.
Christine Sampson
Photos (1)
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 142 checks to various vendors with a grand total of $1,853,673.95. Check out how Andover spent your money last week.
| What the Town Bought | How Much They Spent | Vendor Name |
| Unemployment Compensation |
$40,651.74 | Massachusetts Dept. of Unemployment Assitance |
| Maintenance and Repair for the Water Department |
$405 | Pennoni Associates, Inc. |
| Medical Expenses for the Police Department |
$1,688 | Saints Medical Center |
| Unclassified Expense |
$1,135,096.78 | Skanska USA Building Inc. |
| Central Service - Postage |
$25,000 | Pitney Bowes |
| Unclassified Expense |
$298,522.72 | Green Acres Landscape and Construction |
| Legal Ads and Subscriptions |
$783.46 | The Eagle Tribune, Inc. |
| Natural Gas for Various Departments |
$332.37 | Columbia Gas of Massachusetts |
| Unclassified Expense |
$34,004.30 | Camdele Construction, Co. |
| Office Equipment for Plants and Facilities |
$488 | Apple, Inc. |
Jeff Twohig
6:59 am on Friday, September 28, 2012
So what's the deal with the "Unclassified Expense $1,135,096.78 Skanska USA Building Inc", as well as the other unclassified expense for 34 K ?? That doesn't tell us HOW they spent our money or, more specifically, on what ?