Each week the 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 251 checks totalling $3,070,540.41. Here are a few of those payments.VENDOR NAME HOW MUCH THE TOWN SPENTWHAT THE TOWN PURCHASEDMass. Water Resources Authority $224,157.00 Monthly sewer assessment American Plant Maintenance, Inc $4,000.00 Install & repair steam traps in schools Brox Industries, Inc. $285.84 Asphalt for road repairs Combustion Service Co of NE $4,176.00 Boiler service maintenance Corolla Contracting Inc. $243,200.00 Roofing replacement on Wildwood School Fail Safe $3,386.40 Annual hose testing at Fire Department Independent Electric Supply Co $1,383.09 Electrical supplies for Public Buildings Department Lakeshore Learning Materials $492.60 Classroom supplies for School Department Music In Motion $522.00 Supplies for music department at School Department The McGraw-Hill Companies $4,215.85 Classroom books for School Department