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 157 checks totaling $1,392,195.05. Here are a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Airgas East $1,453.73 Welding equipment for DPW mechanics Atlantic Battery Company, Inc. $1,436.52 Batteries for DPW mechanics Charlie's State Inspections & $404.00 Inspection services for town vehicles Combustion Service Co of NE $2,321.00 Repair of boilers in schools Micros Northeast $213.00 Computer supplies National Grid $8,767.62 Gas heat for town buildings Reading Lumber True Value $266.50 Hardware supplies for DPW Recorded Books, LLC $1,506.95 Online services for Memorial Library RRR Excavation Company $760.00 Snow plowing services United States Postal Serv. $190.00 Permit fee for town postage