Politics & Government
Valve Repair Work, Mortar and Bricks Among Town's Payments
Last week, the town cut 182 checks totaling $333,522.89.
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 186 checks totaling $333,522.89. 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 A and A Industrial/Albeco Fast
$976.71 Cleaning supplies for Public Buildings Department E. J. Prescott, Inc. $1446.40 Straw along wetlands for road construction work Flowrite Valve Service, Inc $2629.00 Valve calibration repair for Water Department Harcros Chemicals $2271.25 Chemicals for Water Treatment Plants JCI Jones Chemicals Inc. $1260.00 Chemicals for Water Treatment Plants McManus & Associates Inc $11889.76 Check valves for Water Department Micros Northeast $110.00 Computer equipment for town National Telecom Systems, Inc. $234.00 Voice mail for Public Safety Building-monthly charge Reading Municipal Light Dept. $26850.00 Service for new high school construction Wilmington Grain Co., Inc. $638.85 Mortar & bricks for DPW
$976.71 Cleaning supplies for Public Buildings Department E. J. Prescott, Inc. $1446.40 Straw along wetlands for road construction work Flowrite Valve Service, Inc $2629.00 Valve calibration repair for Water Department Harcros Chemicals $2271.25 Chemicals for Water Treatment Plants JCI Jones Chemicals Inc. $1260.00 Chemicals for Water Treatment Plants McManus & Associates Inc $11889.76 Check valves for Water Department Micros Northeast $110.00 Computer equipment for town National Telecom Systems, Inc. $234.00 Voice mail for Public Safety Building-monthly charge Reading Municipal Light Dept. $26850.00 Service for new high school construction Wilmington Grain Co., Inc. $638.85 Mortar & bricks for DPW
Get more local news delivered straight to your inbox. Sign up for free Patch newsletters and alerts.