Week's Payments Include CPR and AED Training
In total, the town wrote 221 checks that totaled $2,140,599.18 in the last week.
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 221 checks totaling $2,140,599.18. Here are a few of those payments.
|VENDOR NAME||HOW MUCH THE TOWN SPENT||WHAT THE TOWN PURCHASED|
|American Heart Association, In||$1,797.75||Online course for CPR and AED training at School Department|
|Crossroads School for Children||$9,464.40||Tuition for special needs|
|Dennis K. Burke, Inc.||$7,628.29||Diesel fuel for Water Department vehicles|
|Global Montello Group Corp||$99,824.55||Heating fuel|
|Industrial Communications &||$4,468.56||Radios for Fire Department|
|Museum of Fine Arts Boston||$2,005.00||Field trip for school students|
|Police Survival Equipment Co.||$8,942.40||Uniforms supplies for Police Department|
|Ricoh USA||$5,144.58||Monthly copier maintenance fees for School Department|
|Shear Madness||$2,304.00||Tickets for Recreation Department paid by program fees|
|Staples Advantage||$360.59||Office supplies for Police Department|