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Andover Spent $919K Last Week

This week we are showing ten more expenses from the billing period two weeks ago.

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.

Two weeks ago, Andover cut 186 checks to various vendors with a grand total of $919,434.43. Check out how Andover spent your money last week.

What the Town Bought How Much They Spent Vendor Name Law Periodicals for the Police Department
$318 West Group Payment Center
Repairs to Radio and Communications Equipment
$324.78 Verizon Wireless
Maintenance on a Compressor for the Fire Department
$687.70
United Divers, Inc.
Phone Repair for Plant and Facilities Department
$190 Tel-Net, Inc.
Parts for DPW Vehicles
$1,039.53
Stoneham Motor Co, Inc.
Library Supplies
$289.37 St. Peterburg Publishing House
Liquid Waste Pick Up for Town Vehicles
$388.85
Safety-Kleen Corp.
Highway Steam Cleaner
141.93 Power Washer Sales, LLC
Karate Classes for the Department of Community Services
$1,200
Tadeusz Pawlowski
Carpentry Supplies for Various Town Buildings
$517 Andor, Inc.

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