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 212 checks for a total of $4,462,242.53. Here are a few of those payments:
- The town paid $116,583.18 to D & R General Contracting Inc. for paving Eames Street.
- The town paid $83,164.97 to Dore & Whittier Architects Inc. for professional services for new high school.
- The town paid $10,000 to United States Post Office to replenish postage meter at Town Hall.
- The town paid $4,915 to Wilson Controls, LLC for scada upgrade for Water Department.
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