Politics & Government
Town Cuts Checks For Road Repair, Curbside Recycling and Water Country
Last week the town wrote 273 checks that totaled $1,270,434.15.
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 273 checks totaling $1,270,434.15. Here are a few of those payments.
Find out what's happening in Wilmingtonfor free with the latest updates from Patch.
VENDOR NAME Â HOW MUCH THE TOWN SPENT WHAT THE TOWN PURCHASED Advance Auto Parts $1,343.86 Repair parts for town vehicles Benevento Asphalt Corp. $2,071.32 Asphalt to repair roads Brox Industries, Inc. $2,556.12 Hot top for road repair G. Trott Crane Service $1,200 Crane service for tree work at DPW Jasco Electrical Co Inc $4,880.40 Repair work at Water Treatment Plants Joseph Palmer Spring Co Inc $402 Repair parts for town vehicles Northside Carting Inc. $46,834.25 Curbside collection of solid waste recycling NRT Bus, Inc. $86,010 Transportation services for School Department Raptor Technologies Inc $1,600 Annual access fee for technical support and equipment Water Country $6,497.50 Tickets for Recreation Department paid by program fees
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