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 290 checks to various vendors with a grand total of $2,060,384.37. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name Memorial Day Parade Expenses
$1,050 Rachel King and Dana Rock
Oxygen and Other Gases for Various Departments
$1,734.07 Airgas East, Inc.
Roof Replacement for the High Plain Elementary School
$9,547.50 Capeway Roofing Systems, Inc.
Relining Fields for Lacrosse
$564 Steven Dizazzo
Medical Expenses for the Police Department
Gemini Physical Therapy & Spine
Fertilizer for the Parks Department
$2,464.80 John Deere Landscapes/Lesco
Pest Elimination for Various Town Buildings
Massachusetts Pest Elimination
Analytic Testing for the Water Department
$104 New England Testing Laboratory
Test and Inspect Sprinkler Valves at Various Town Buildings
Process Piping, Co. Solar Panels
$2,606.72 Renewable Sales, LLC