Week's Purchases Include Ambulance Supplies for WFD
The town wrote 193 checks for $2,687,905.52 this week and we look at a few of those payments.
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 193 checks totalling $2,687,905.52. Here are a few of those payments.
|VENDOR NAME||HOW MUCH THE TOWN SPENT||WHAT THE TOWN PURCHASED|
|Baker & Taylor Books||$443.22||Books for Memorial Library|
|Common Cents EMS Supply LLC||$1,109.74||Ambulance supplies for Fire Department|
|Deutsch Williams Brooks||$21,250.00||Monthly legal fees for town|
|Grainger||$1,140.08||Repair and maintenance parts for various town departments|
|J.W. Pepper & Son Inc.||$3,446.02||Musical arrangements for School Department|
|LHS Associates Inc||$968.50||Supplies for voting machines for election|
|Mass Mobile Inspections Inc.||$873.50||Inspection of School Department vehicles|
|Raynor Door Authority||$29,350.00||New garage doors for DPW|
|Schmidt Equipment Inc.||$117.94||Maintenance parts for DPW|
|YBA Shirts||$4,619.00||Sports jerseys for Recreation paid by program fees|