How Andover Spent Your Money Last Week

Each week the town 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 193 checks to various vendors with a grand total of $476,084. Check out how Andover spent your money last week.

What the Town Bought

How Much They Spent

Vendor Name

Care for the K-9 Unit’s German Shepherd

$140

Andover Animal Hospital

Hardware Supplies for Various Town Departments

$657

Andover Hardware and Supply

Natural Gas for Various Departments

$3,814.40

Columbia Gas

Elevator Inspections at Wood Hill and High Plain Schools

$800

Commonwealth of Massachusetts

Two One-Way Plows with Triple Edge

$14,200

Donovan Equipment Co, Inc.

Third Quarter Payment for Greater Lawrence Sanitation District

$102,549.63

Greater Lawrence Sanitation District

Aluminate Sulfate

$4,191.50

Holland Co, Inc.

Pipe for Culvert Project on Lowell Street

$685.54

Team EJP

FIOS Broadband Service for the Police

$209.99

Verizon Communications

Clutch Repair for a Chipper

$882.67

Nyne Equipment, LLC