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 196 checks totaling $2,112,000.14. Here are a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED A. E. Lynch & Sons $1472.00 Snow plowing services AAA Police Supply $7578.00 Ammunition for Police Department Deutsch Williams Brooks $2,125.00 Legal Services Eastern Minerals, Inc. $15,715.48
Salt for snow removal Joslin, Lesser & Assoc., Inc $20,000
Professional services for High School project Middlesex N. Reg. Of Deeds $225.00
Norse Environmental Services $725.00
Professional services for Conservation Commission Sun Electric Motors, LLC $1,525.90
Overhaul motors for Public Buildings Department W. B. Mason $284.35 Office supplies for town departments Wilmington Builders Supply Co. $106.64