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 161 checks to various vendors with a grand total of $1,334,482.96. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name Portable Restrooms for the Field Project
$1,440 AB Septic
Wastewater Instrument for the Water Department
$1,800 A/D Instrument Repair
$4,537.50 Aggregate Industries
Screening and Recoating School Gymnasium
$14,173.24 American Sport Floors, Inc.
Public Health Jackets
$1,999.91 Astro Data Systems
Project Manager for the Bancroft School Project
$32,425 Dore and Whittier Management Partners
Elevator Service for Town Buildings
$1,264.50 Embree Elevator
$822 Franklin Paint Company, Inc.
Custom Medals for Wrestling
$200 Henry's Jewelery
Foam and Fuel for the Fire Department
$850 Industrial Protection Products