Each week the 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 42 checks to various vendors with a grand total of $195,314.71. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name 2 New iPads and Covers for Police and other Apple Products for the town
$2,649.95 Apple, Inc.
Oxygen Tank Rentals for the Highway Department
$49.56 Airgas East, Inc.
Water for the Police Department
$35.50 Crystal Rock Bottled Water
Bridge Work Construction
$380.36 Doyle Lumber Co, Inc.
Camera and Surveillance Equipment
$1,069 W.B. Hunt Company, Inc.
Office Supplies for Various Departments
$1,716.82 W.B. Mason Company, Inc.
T-Shirts for Summer Programs
$6,343.50 Optimum Sportswear
Leak Detection Survey for the Water Department
$4,900 Arthur Pyburn and Sons, Inc.
Parts for the Water Department
$51.64 Stoneham Motor Co, Inc.
Posts and Other Supplies for the Highway Department
$4,189.25 Perma-Line Corp.