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 223 checks to various vendors with a grand total of $450,884.87 Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name Remington Shotgun for the $462.55 Interstate Arms Corp. Art Supplies for Youth Services
$116.27 Art Supplies Wholesale
Bank of American Merchant Services
$1,703.52 Bank of American Merchant Services
Plexiglass for town murals that were damaged
$4,829.54 Sentry Class Co.
Frisbee Coach Stipend
$1,430 Anthony Joseph Bevilacqua
Tent Rentals for Youth Services
$976.70 Caravan Canopy, International
AED Defibrulator Pads for the Andover Police Department
$402 CF Medical Inc.
Power Inverter and Wiring for Police Department $1,119.90 Adamson Industries Corp. Custodial Supplies for the Water Department
$1,008.46 Conlon Produts
Name plate for Finance Committee member
$15 Henery's Jewelery