Paving Costs Included In Town's Weekly Checks
This week the town spent $1,144,637.40 by writing 322 checks. Here's 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 322 checks totalling $1,144,637.40. Here are a few of those payments.
|VENDOR NAME||HOW MUCH THE TOWN SPENT||WHAT THE TOWN PURCHASED|
|C.N. Wood Co., Inc.||$561.64||Maintenance equipment for Water Department|
|D & R General Contracting Inc.||$258,696.89||Paving various roads|
|Dennis K. Burke, Inc.||$24,856.12||Fuel for town vehicles|
|Envirotest Laboratory, Inc.||$1,950.00||Air quality testing for school buldings|
|Hewlett Packard Co.||$488.80||Computer equipment for Police Department|
|Northeastern Petroleum||$500.00||Replacement key encoder for gas pumps at DPW|
|Ribas Associates and Publicati||$507.73||Instructional booklets for special education department|
|Russell Disposal Incorporated||$23,750.00||Curbside recycling monthly fee|
|Theatreworks/USA Box Office||$1,391.25||Theatre tickets for Woburn St School students|
|Wilmington Builders Supply Co.||$2,894.96||Construction supplies for Water Department|