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 223 checks to various vendors with a grand total of $450,844.87. Check out how Andover spent your money last week.
What the Town Bought How Much They Spent Vendor Name Reimbursement for a Temporary Construction Easement$4,900 Stephen W. Foster
Library Refrigerator
$524.99 Appliance Corner
Golf League at the Rolling Green for Youth Trips
$830.60 Andover Country Club, Inc.
Tent Rentals for Youth Services
$976.70 Caravan Canopy International
Janitorial Supplies for the Fire Department
$707.77 Conlon Products
Paper Towels and Liquid Hand Soap for the Water Department
$346.69 Conlon Products
Go-Cart Tickets for Youth Services
$100 Jay Gee's Ice Cream & Family Fun
Reimbursement for Typewriter Supplies
$22.33 Kathleen McKenna
Parts for Fire Department Vehicles
$1,374.90 Minuteman Trucks, Inc.
Engineering Services for Water Department Projects
$6,373.38 Pennoni Associates, Inc.
Find out what's happening in Andoverwith free, real-time updates from Patch.
Get more local news delivered straight to your inbox. Sign up for free Patch newsletters and alerts.
We’ve removed the ability to reply as we work to make improvements. Learn more here
