What Did The Town Pay For Last Week?

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 188 checks . Here are a few of those payments.

VENDOR NAME HOW MUCH THE TOWN SPENT WHAT THE TOWN SPENT ON AAA Police Supply  $900.00  Equipment for police officers Dave's Scrap Tire Removal   $368.00  Removal of tires from DPW
JCI Jones Chemicals Inc.   $900.00  Chemicals for Water Treatment Plants Jurek Brothers Inc.  $1,163.60  Ammunition for Police Department New England Hydraulic Service   $409.34 Repair equpment for DPW Pro Equipment Service   $2,736.17  Purchase of chainsaws and trimmers for DPW Rapid Reproduction  $140.00  Form printing for various town departments Sullivan, Nuttall and MacAvoy  $4,179.68 Legal services for School Department Woods CRW Corp of NH   $531.55  Repair of road machinery for DPW Wyer Asphalt Curb, LLC   $3,714.50  Repair of asphalt curbing