.

How Andover Spent Your Money Last Week

Andover spent a total of $1,134,984 over 178 checks last week.

Each week the spends money approved in the annual budget for everyday expenses and, each week, Andover Patch runs a feature highlighting a handful of these expenses for our readers' perusal.

This past week Andover cut 178 checks to various vendors with a grand total of $1,134,984.63. Check out how Andover spent your money last week.

What the Town Bought How Much They Spent Vendor Name Work on Sidewalks for the Highway Department
$23,940.40 Allied Paving Corp.
Additional Lighting for Memorial Hall Library
$8,870 Andover Electric Services
Parking Supplies
$192.18 AMPAC
A Part for a Trap Rake
$130 Automotive Parts Rebuilders
A Grill for Andover Youth Services
$2,290
Big Johns Grill & Rotisseries
Materials for Work on Balmoral Green
$279.40 Brox Industries
CPR Supplies for the Police Department
$671.46
Channing Bete Company, Inc.
Non-Specified Legal Expenses
$7,410 Collins, Laughran & Peloquin
Steel Drums for the Parks Department
$360
Enco Industries, Inc.
Paintball Trip for DCS Youth Trips
$540 Fox 4 Paintball, Inc.

Boards

More »
Got a question? Something on your mind? Talk to your community, directly.
Note Article
Just a short thought to get the word out quickly about anything in your neighborhood.
Share something with your neighbors.What's on your mind?What's on your mind?Make an announcement, speak your mind, or sell somethingPost something