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 214 checks totalling $1,014,726.00. Here are a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Atlantic Broom Service Inc $1,439.00 Equipment for DPW vehicle maintenance Boston Freightliner, Inc. $210,636.00 Purchase of Truck Mounted Sweeper for DPW Costa Fruit & Produce $1,069.20 Food for School Lunch program Eastern Minerals, Inc. $11,535.04 Salt for Snow & Ice National Business Furniture $2,807.71 New furniture for Memorial Library Page After Page $476.80 Maintenance & service on printers R.D. Murphy Company $372.11 Plumbing supplies for Public Buildings Stoneham Motor Co $2,113.46 Repair part for various town vehicles Sunnytech Inc - Mass $142.50 Rechargeable batteries for School Department TZE Contractor Supply $1,171.86 Outdoor equipment (rakes & shovels) for DPW