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 122 checks to various vendors with a grand total of $212,030.79. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name March Local Election Ballot Printing
$2,369.07 Bradford & Bigelow, Inc.
New Selectman Badge
$20 Commercial Emblem Company
Gas Meter Installation at the High School
$475 Columbia Gas of Massachusetts
Two Betsy Ross Flags
$89.25 Farley And Cross Flag, Co.
Lawn mower parts for the Parks Department
Granz Power Equipment
Irrigation Repairs for the Parks Department
$162.60 Larchmont Engineering and Irrigation
Pest Elimination for Town Buildings
Massachusetts Pest Elimination
Fencing for the School and Parks Department
$1,960.64 Al McGregor Fence Co., Inc.
Fiscal 2012 Data Communications for the Parking Control Division
$810 Ventek International
Sodium Hydroxide for the Water Department
$3,629.23 Univar USA, Inc.