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 202 checks for a total of $2,714,558.28. Here are a few of those payments:
- The town paid $240,826.60 to Mass. Water Resources Authority for monthly MWRA assessment for water.
- The town paid $261,478.04 to D & R General Contracting Inc. for paving roads for DPW.
- The town paid $88,484.75 to NRT Bus, Inc. for monthly bus transportation services for School Department.
- The town paid $11,116 to Water Safety Services, Inc for Cross connection and backflow device testing for Water Dept.
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