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 358 checks for a total of $1,016,537.08. Here are a few of those payments:
- The town paid $69,345.60 to Global Montello Group Corp. for fuel for heating buildings.
- The town paid $24,328.04 to Eastern Minerals for salt for snow removal for DPW.
- The town paid $3,919.05 to Dyanmik Sports for miscellaneous athletic equipment for School Department.
- The town paid $2,970 to Noise Control Engineering for HVAC maintenance for Public Buildings Department.
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