North Intermediate Window Project Among Week's Payments

The town wrote 229 checks totaling $700,756.20 this week and we look at a few examples.

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 229 checks totaling $700,756.20. Here are a few of those payments.

VENDOR NAME  HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Advanced Bionics, LLC  $405.00 Hearing aid earbuds for School Department Boston ABA Inc  $4,611.09 Services for Special Education Department Central Paper Products Co  $3,529.49 Paper products for School Lunch program Communicative Health Care Asso  $280.00 Speech therapy for special needs students Diversified Project Management  $2,140.00 Professional services for No. Intermediate School window project HUB Technical Services, LLC  $3,944.00 Computer parts for School Department Industrial Protection Services  $655.00 Equipment for new Fire Truck Jet Mail, Inc.  $3,887.22 Mailing of tax bills Shea Concrete Products  $1,510.00 Drainage repair equipment for DPW Showcase Cinemas  $3,875.00 Theatre tickets for Recreation Department, paid by program fees


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