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 319 checks to various vendors with a grand total of $583.222.60. Check out how Andover spent your money last week.What the Town Bought How Much They Spent Vendor Name Liquid Oxygen for the Water Department
$1,561.70 Airgas East, Inc.
Sewer Station Supplies
$758.25 Bruckmann's Lawn and Garden
May Legal Services
$8,284.25 Collins, Loughran & Peloquin, PC
Project Manager for the Bancroft School Project
$32,425 Dore and Whittier Management
Radar Recorder Kit for the Police Department
$7,545 Jama Technologies, Inc.
Lunch Meeting with Pakistani Guests
$220.07 Lanam Club, Inc.
Site Inspections for 92 Argilla Road
$428.58 LEC Environmental Consultants
Printing and Postage for the DCS Summer Booklet
$5,995.58 Ledgeview Printing
Pest Elimination for town bulidings
$720 Massachusetts Pest Elimination
Repairs to Water Department Vehicles
$42.58 Stoneham Motor Co, Inc.