Fire Department Purchases Among Checks Written This Week
In total, the town spend $663,019.63 this week on 239 checks. Here are a few examples of what that money went towards.
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 325 checks totalling $1,455,340.49. Here are a few of those payments.
| VENDOR NAME | HOW MUCH THE TOWN SPENT | WHAT THE TOWN PURCHASED |
| Aquatic Control Technology Inc | $575.00 | Weed treatment for Silver Lake |
| Dore & Whittier Architects Inc | $52,447.49 | Architectural services for new high school |
| Greenwood Emergency Vehicles I | $5,478.00 | Equipment for new Fire vehicle |
| NAPA Genuine Parts Company | $1,082.22 | Repair and maintenance parts for town vehicles |
| Page After Page | $142.00 | Service on computer printers |
| Rapid Reproduction | $420.00 | Printing newsletters for Recreation Department |
| SoftRight | $6,075.72 | Semiannual software support for School Department |
| Symantec Corp. | $1,793.00 | Antivirus software for School Department |
| Wilmington Pump Supply Inc | $548.00 | Materials for pump repair at Water Department |
| Zep Sales and Service | $181.55 | Cleaning products for Fire Department |
