Each week the town 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 174 checks to various vendors with a grand total of $2,202,276.92. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name Plaques for the Fire Department $162 All Sports Heroes Uniforms
Perpetual Care for the Spring Grove Cemetery $1,067 Century Bank Bat Tech Laptop Battery for the Water Department $103.73 CDW Government, Inc. Hydrant Test Gauges $57.50 Bruckmann's Lawn & Garden Headache Rack and Light Bar for Highway Vehicle $940 Donovan Equipment Co., Inc. Project Manager for Bancroft School Project $35,009.41 Dore and Whittier Management Town Hall Humidifier $180.80 J.S. Fleming Associates, Inc. Grease Trap Cleanings $585 J & S Development Corp. Curbside Recycling Collection $27,600 Integrated Paper Recyclers, LLC Craft Supplies $14.15 Fun Express