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 160 checks totalling $1,059,719.77. Here is a look at a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED ACP Direct $3,004.65 Furniture for Memorial Library ADTECH Systems, Inc. $21,445.00 Audio-video wiring for School Department Celebration Tours $4,306.66 Payment for Recreation trip paid by program fees Hi-Way Safety Systems Inc $2,058.00 Crosswalk line painting Massachusetts Restaurant Equip $313.00 Repair equipment at Fire Department NAPA Genuine Parts Company $3,518.33 Repair & maintenance parts for DPW for vehicles Rapid Reproduction $292.36 Town of Wilmington decals for DPW Schmidt Equipment Inc. $54.90 Repair parts for DPW vehicles Stoneham Motor Co $678.59 Repair parts for DPW vehicles Superco Specialty Products $257.22 Release agent for asphalt for truck beds