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 249 checks for a total of $1,124,934.08. Here are a few of those payments:
- The town paid $10,203.30 to Fire Alarm and Safety Tech, Inc. for fire alarm inspection for school buildings.
- The town paid $5,804.20 to Judge Baker Children's Ctr-Man for special needs summer tuition.
- The town paid $1,910.70 to ServerSupply for computer equipment for school department.
- The town paid $1,759.50 to Adamson Industries Inc. for equipment for Fire Department vehicles.