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Week's Payments Include Athletic Department Costs

This week the town wrote 279 checks that totaled $974,614.21 in the last week.

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 279 checks totaling $974,614.21. Here are a few of those payments.

VENDOR NAME  HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Champions Choice  $3,037.00 Supplies for Athletic Department Common Cents EMS Supply LLC  $1,115.95 Supplies for ambulances Garelick Farms - Lynn  $4,056.56 Milk for School Lunch Program LHS Associates Inc  $1,400.00 Maintenance agreement for voting machines Lyrasis  $1,505.45 Microfilming for Memorial Library MHQ Municipal Vehicles  $1,861.79 Repair parts for snow plows Pro Fence Co., Inc.  $1,400.00 Fence for Cemetery Department ProEx Physical Therapy  $2,250.00 Athletic training for School Department Stoneham Motor Co  $1,027.00 Repair parts for town vehicles Zep Sales and Service  $402.64 Cleaning products for DPW garage

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