Politics & Government
How Andover Spent Your Money Last Week
Andover wrote 202 checks for a total of $1.87 million last week for various expenses.
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 202 checks to various vendors with a grand total of $1.87 million. Check out how Andover spent your money last week.
What the Town Bought How Much They Spent Vendor Name Oxgyen and related equipment for various departments$338.23 Airgas East, Inc.
William Street Sewer Repair
$2,500 Bateson Enterprises, Inc.
Repair to a police cruiser seat
$150 Columbia Seat Covers, Inc.
Disposal of TVs and Monitors from schools
$645.40 Electronic Recyclers International
Police medical expenses
$834.38 Gemini Physical Therapy & Spine
Kettlebells for the Police Department
$679.54 Gym Source
30 Gallon drum for the Highway Department
$210 Hop Sales & Service
88 various street signs for Highway Department
$3,515.60 Perma-Line Corp.
Electricity for various departments
$53,127.65 Transcanada Power Marketing LTD
Ticket Rolls for Parking Enforcement
$400.54 Ventek International
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