Politics & Government
Snow and Ice Removal, Street Signs Among Week's Payments
This week the town spent $1,127,941.07 by writing 214 checks.
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 214 checks totalling $1,127,941.07 Here are a few of those payments.
Find out what's happening in Wilmingtonfor free with the latest updates from Patch.
VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Baldwin Crane and Equipment Co $2254 Snow plowing services Bentley Systems Inc $1200 Software support for Engineering Department Crystal Transport, Inc $1950 Transporttion for Ski Club paid by program fees Eastern Minerals, Inc. $7527.08 Salt for snow & ice removal Global Montello Group Corp $12229.19 Heating fuel for Water Department National Grid $1195.52 Natural gas for Water & Sewer Department NRT Bus, Inc. $4984.50 Transportation services for special needs students Perma-Line Corp of NE $648.05 Street signs for DPW Standard Electric Supply Co Inc. $84.90 Electric supplies for Water Department Stoneham Motor Co $1763.28 Repair of Water Department vehicle
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