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 287 checks totaling $2,326,654.29. Here are a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Apple Inc. $1,074.00 Computer & equipment for School Department Cardinal Cushing Centers, Inc $5,429.44 Tuition for special needs student CE Northeast $2,708.02 Replacement of heating units at Butters Row WTP Dynamik Sports $3,394.99 Athletic equipment for School Department Green International Affiliates $2,980.00 Professional services for design of traffic intersection Melmark - New England $40,289.09 Tuition for special needs student Micros Northeast $1,323.09 Computer & equipment for town departments Produce Company of N.E. $1,295.12 Food for school lunch program Sun Electric Motors, LLC $2,040.65 Motor repairs for Public Buildings W. B. Mason $1,592.84 Office supplies for various town departments