What Did The Town Pay For Last Week: Library Books, Smoke Detector Repair and More

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 191 checks . Here are a few of those payments.

Aalanco Service Corp

 $5016.14

Welding services for pipe repairs

Arcadis US, Inc.

 $16,900

Professional services for Church Street water main replacement

Baker & Taylor Books

 $4150.98

Books for Memorial Library

Fire Alarm & Safety Tech, Inc

 $379

Repair of smoke detectors

Follett Software Company

Conference registration for School Department

Holland Company, Inc

Chemicals for Water Treatment Plants

ProEx Physical Therapy

 $2250

Athletic training for School Department

Rapid Reproduction

 $165

Printing services

Tri-County Contractors

$1040.65

Hydraulic drive motor for DPW

Wilmington Trophies

Awards and parking stickers for School Department