Asphalt for Road Repairs, Athletic Equipment and Legal Services Among Town's Payments.

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 228 checks . Here are a few of those payments.

VENDOR NAME  HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Benevento Sand & Stone $1,050 Asphalt for DPW road repair Boston ABA Inc $8,392.39 Psychology services for School Department Merrimack Special Education Co $21,706.42 Special needs tuition NRT Bus, Inc. $90,553.75 Monthly transportation services for School Department Osterman Propane LLC $654.30 Propane for School Lunch Petroleum Management Services, $4,375.00 Heating fuel for School building Riddell All American Sports Co $1,585.89 Athletic equipment for School Department Sullivan, Nuttall and MacAvoy, $5,440.76 Legal services for School Department UniFirst $260.74 Monthly uniform rental for Public Buildings Department Verizon $1,075.00 Phone service for various town departments