Politics & Government
Town Payments Include $5K For Well Testing, $6K For Vehicle Repair
Last week the town wrote 267 checks that totaled $1,022,520.50.
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 267 checks totaling $1,022,520.50. 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 Crystal Transport, Inc. $1,950.00 Transportation for the Ski Club, paid for by program fees Dennis K. Burke, Inc. $3,887.88 Gas and oil for town vehicles Flowrite Valve Service, Inc. $260.00 Repair of check valve at Sargent WTP Independent Electric Supply Co $1,997.27 Electrical supplies for Public Buildings Judge Baker Children's Ctr-Man $8,227.17 Tuition for special needs students Landmark Tours & Cruises $1,556.00 Payment for Recreation trip paid by program fees Phoenix Environmental Laborato $5,068.00 Water testing for various town wells S & S Worldwide, Inc. $548.03 Craft items for School Cares Program Schmidt Equipment Inc. $6,552.12 Repair parts for town vehicles Zep Sales and Service $2,589.93 Cleaning supplies for Water Department
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