Politics & Government
Town Payments Include E-Mail Filters And New Tires For Town Vehicles
Last week, the town cut 329 checks totaling $1,658,766.23.

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 329 checks totaling $1,658,766.23. Here are a few of those payments.
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VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Aalanco Service Corp
$6,800.00 Repair & replacement of piping at Wildwood School AdvancePierre Foods
$1,184.97 Food for School Lunch Program Combustion Service Co of NE
$234.00 Repair of burner at Woburn Street School Donovan Equipment Co., Inc.
$531.48 Pump for DPW to repair town vehicles Grainger $154.05 Repair parts for Public Buildings Department NRT Bus, Inc $3,548.50 Transportation services for School Department SEEM Collaborative $33,985,35 Tuition for special needs students Sullivan Tire
$2,781.45 Tires for DPW for various town vehicles Unified Networking Solutions,
$116.00 Email filtering services for Police Department Wilmington Trophies $240.00 Jerseys for Recreation Department paid by program fees
$6,800.00 Repair & replacement of piping at Wildwood School AdvancePierre Foods
$1,184.97 Food for School Lunch Program Combustion Service Co of NE
$234.00 Repair of burner at Woburn Street School Donovan Equipment Co., Inc.
$531.48 Pump for DPW to repair town vehicles Grainger $154.05 Repair parts for Public Buildings Department NRT Bus, Inc $3,548.50 Transportation services for School Department SEEM Collaborative $33,985,35 Tuition for special needs students Sullivan Tire
$2,781.45 Tires for DPW for various town vehicles Unified Networking Solutions,
$116.00 Email filtering services for Police Department Wilmington Trophies $240.00 Jerseys for Recreation Department paid by program fees
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