Snow Removal Costs Included in Week's Payments
In total, the town spent $1,455,340.49 this week by writing 325 checks. Here are a few examples of those.
The town is getting ready for winter with the purchase of road safety supplies.
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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 |
| Associated Elevator Companies | $1,880.00 | Repair of elevators at School Department |
| Comstar | $2,884.23 | Monthly ambulance billing and collection services |
| Eastern Minerals, Inc. | $1,416.36 | Salt for snow and ice removal |
| Educational Architects | $1,700.00 | Workshop for curriculum and staff development at School Department |
| Independent Electric Supply Co | $1,047.06 | Electrical supplies for Public Buildings Department |
| Lyons & Rogers, LLC | $375.00 | Special education meeting for School Department |
| New England Academy, LLC | $11,858.44 | Monthly special educations tuitions for special needs students |
| Reliance Label Solutions Inc | $197.50 | Labels for Memorial Library |
| Ricoh USA | $2,655.00 | Maintenance and supplies for copiers at School Department |
| SEEM Collaborative | $56,394.07 | Special needs tuitions |
Kevin MacDonald
10:40 am on Monday, December 10, 2012
Matt, Is there a surplus of salt from from last year?
Matt Schooley
1:06 pm on Monday, December 10, 2012
An interesting question, Kevin. I will see what I can find out.
Joe m
12:58 pm on Monday, December 10, 2012
Yes its under the high school.