Town Purchases Include New Water Department Machinery
This week the town wrote 150 checks totalling $398,111.83. Here are 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 150 checks totalling $398,111.83. Here are a few of those payments.
|VENDOR NAME||HOW MUCH THE TOWN SPENT||WHAT THE TOWN PURCHASED|
|ASAP Fire & Safety||$391.45||Service on fire extinguishers for Water Department|
|Bobcat of Boston, Inc.||$48,711.40||Purchase of new Bobcat for Water Department|
|D & R General Contracting Inc.||$92,985.55||Paving Chestnut Street|
|G. Trott Crane Service||$1,000.00||Crane service for Tree Department drainage project|
|Micros Northeast||$110.00||Purchase of computer equipment|
|Middlesex N. Reg. Of Deeds||$1,200.00||Registering of deeds and plans for Engineering Dept.|
|P.M. Environmental Inc||$1,000.00||Annual calibration of tank gauges|
|Professioan Pavement Products,||$9,782.00||Purchase of sign retroreflectometer for DPW|
|Verizon||$1,156.88||Phone bills for town departments|
|Wilson Controls, LLC||$1,410.42||Tracking MWRA water usage at Sargent WTP|