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 169 checks totalling $622,740.19. Here are a few of those payments.Vendor Name How Much the Town Spent What the Town Purchased Best of Times $2,257.20 Tickets for Recreationtrip paid by program fees C.N. Wood Co., Inc. $1,197.33 Repair equipment for Water Department vehicles C.R.S., Inc. $522.24 Repair & maintenance if refrigerators in school cafeterias General Linen Service $283.89 Towels and linens for school lunch program Music Theatre International $2,672.50 Music and materials for Drama Club at Middle School National Telecom Systems, Inc. $224.00 Monthly voice mail service agreement Osterman Propane LLC $2,579.75 Propane for School Department Schmidt Equipment Inc. $1,490.88 Vehicle maintenance equipment for water vehicles Verizon $3,426.71 Phone bill for municipal departments Wilmington Trophies $428.00 Awards for athletic program