New Police Cruisers Among Week's Payments
Wilmington tax dollars went to writing 229 totaling $594,058.01 this week and we provide you a few examples of those items.
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 229 checks totalling $594,058.01. Here are a few of those payments.
| VENDOR NAME | HOW MUCH THE TOWN SPENT | WHAT THE TOWN PURCHASED |
| AAA Police Supply | $844.90 | Uniform supplies for Police Department |
| Foley Buhl Roberts & Assoc., I | $3,150.00 | Professional services for High School construction |
| Fox Tours - Trips | $4,631.50 | Payment for Recreation trip, paid by program fees |
| JCI Jones Chemicals Inc. | $1,800.00 | Chemicals for Water Treatment Plants |
| Joslin, Lesser & Assoc., Inc | $40,000.00 | Professional services for High School construction |
| Market Basket | $567.40 | Groceries for nutrition classes at School Deparment |
| MHQ Municipal Vehicles | $121,480.00 | Purchase of 4 police vehicles |
| Micros Northeast | $68.00 | Computer supplies for Water Department |
| MX Consulting Services, Inc. | $2,780.00 | Software support for School Department |
| Rapid Reproduction | $180.00 | Printing pamphlets for School Department |
