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
$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.