Each week the 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 173 checks totalling $485,548.61. Here are a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED A to Z $2,340.00 Computer databases for Library Avon Supply Co., Inc. $853.23 Plumbing supplies for Public Buildings Baker & Taylor Books $3,295.10 Books for Library Boston Children's Museum $700.00 Membership for Library available for town residents Delphi Technology Solutions, I $1,751.00 Computer support services for Police Department Mass. Criminal History Systems $712.50 Firearms permits owed to state Middlesex N. Reg. Of Deeds $525.00 Recording fees Northeast Oxygen Supply Co Inc $665.00 Helium tanks for Police Department Peking and the Mystics $650.00 Concert on Common Recreation Plymouth Rocket, Inc. $1,000.00 Software for pass and program registration