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 200 checks totalling $714,867.33. Here is a look at a few of those payments.vendortext invamt Air Cleaning Services, LLC $1,000.00 Clean oven hood and ducts for school lunch Central Paper Products Co $4,917.95 Paper products and detergents for school lunch Fire Alarm & Safety Tech, Inc $541.75 Repair of fire alarms at Public Safety Building Independent Electric Supply Co $598.67 Electrical supplies for Public Buildings Jet Mail, Inc. $1,192.68 Mailing of Real Estate tax bills for Collectors office Keane Fire & Safety Equipment $485.87 Inspection of fire extinguishers for school lunch Occupational Health Centers of $198.00 Physical for new employee Reading Municipal Light Dept. $2,035.48 Electric bill for town building Showcase Cinemas $7,750.00 Tickets for sale by Recreation Department paid by program fees Welch Brothers Co., Inc. $262.50 Repair of school lunch ovens