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 146 checks to various vendors with a grand total of $717,674.38. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name Oxygen for the Fire Department, and other Chemicals
$1,582.28 Airgas East, Inc.
Uniforms for the Police Department
$1,211.72 All Sports Heroes Uniforms
HVAC Maintenance for Town Buildings
$4,172 Ambient Temperature Corp.
Flooring Work at Doherty Middle School
$445 Arrow Floor Carpet One
Construction for Hidden Road Intersection Project
$9,915 Bateson Enterprises, Inc.
Natural Gas and Fuel Oil for Various Departments
$496.63 Columbia Gas
Wood Hill School Concrete Repair
$4,570 Concrete Restorations Co., Inc.
Extrication Equipment for the Fire Department
$18,491 Industrial Protection Products
Radio Equipment for the Police Department
$430.40 Law Enforcement Supply, Inc.
Painting of Road Markings
$13,088.89 Markings, Inc.