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Ammunition For Police, Snow Plowing Among Expenses Paid For This Week

Each week, Wilmington Patch runs a feature, highlighting a handful of expenses for our readers' perusal.

 

Each week the town spends money approved in the annual budget for everyday expenses and, each week, Wilmington Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.

The following is a small sample of who the town paid, how much they paid them, and for what reason. Check back each week for more line items out of the town's budget.

In total, the town cut 196 checks totaling $2,112,000.14. Here are a few of those payments.

VENDOR NAME  HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED
A. E. Lynch & Sons $1472.00 Snow plowing services
AAA Police Supply $7578.00 Ammunition for Police Department
Deutsch Williams Brooks $2,125.00 Legal Services
Eastern Minerals, Inc. $15,715.48
Salt for snow removal
Joslin, Lesser & Assoc., Inc $20,000
Professional services for High School project
Middlesex N. Reg. Of Deeds $225.00
Recording fees.
Norse Environmental Services $725.00
Professional services for Conservation Commission
Sun Electric Motors, LLC $1,525.90
Overhaul motors for Public Buildings Department
W. B. Mason $284.35 Office supplies for town departments
Wilmington Builders Supply Co. $106.64
Construction supplies
Related Topics: Town Warrant, Town spending, and town expenses

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