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 245 checks totalling $1,247,110.18. Here are a few of those payments.
|Vendor Name||How Much They Spent||What the Town Bought|
|Avon Supply Co., Inc.||$1,898.96|| Plumbing supplies for
|Baker & Taylor Books||$1,134.46|| Books for Memorial
|Brake & Clutch Inc||$4,898.00|| Repair & maintenance
supplies for Water
|Cascade School Supplies, Inc.||$1,316.97|| Office supplies for
|Envirotest Laboratory, Inc.||$2,800.00|| Air quality testing done
on all schools
|Hi-Way Safety Systems Inc||$1,225.30||Line painting for DPW|
|Lowell Police Academy||$3,750.00|| Training for new police
|North Shore Music Theatre||$1,755.00|| Tickets for performances
for children paid by
|Profess. Ctr for Child Develop||$10,787.37|| Tuition for special needs
|Shiffler Equipment Sales, Inc||$1,885.72|| Hand dryers for Public