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Town of GuilfordWarrant Report
Date: 1/15/2021 Page: 1
WARRANT: 011821
BALANCE SHEET ACCOUNTS
A & A OFFICE SYSTEMS909 MIDDLE STREET
MIDDLETOWN CT 06457Check No: 138371Invoice Desc: PDF CONVERSION
Invoice Date: 12/14/2020
Account No: 29270
2,909.43Invoice Total:
00100
Invoice No: INV467016
PRIOR YEAR ENCUMBRANCES
Total for A & A OFFICE SYSTEMS 2,909.43
ACAR LEASING LIMITED4001 EMBARCADERO DRIVE
ARLINGTON TX 76014Check No: 138373Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/24/2020
Account No: 10406
171.56Invoice Total:
00100
Invoice No: 19030050133
TAX REFUNDS
Total for ACAR LEASING LIMITED 171.56
BARRY & ROCHELLE KAPLAN51 BROOKBY ROAD
SCARSDALE NY 10583Check No: 138406Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 10/15/2020
Account No: 10406
13,284.76Invoice Total:
00100
Invoice No: 18010004790
TAX REFUNDS
Total for BARRY & ROCHELLE KAPLAN 13,284.76
CANON SOLUTIONS AMERICA, INCP.O. BOX 824018
PHILADELPHIA PA 19182-4018Check No: 138454Invoice Desc: COPIER LEASES/USAGE
Invoice Date: 12/13/2020
Account No: 10411
1,598.91Invoice Total:
00100
Invoice No: 22219807
A/R LIBRARY
Total for CANON SOLUTIONS AMERICA, INC 1,598.91
DAVID B KOCAK287 S HOOP POLE ROAD#RGUILFORD CT 06437-1237
Check No: 138407Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/23/2020
Account No: 10406
63.49Invoice Total:
00100
Invoice No: 19030060571
TAX REFUNDS
Total for DAVID B KOCAK 63.49
EAST COAST SIGN & SUPPLY11 FRANCIS J.CLARKE CIRCLE
BETHEL CT 06801Check No: 138467Invoice Desc: SIGNS-DPW
Invoice Date: 11/12/2020
Account No: 29270
1,527.50Invoice Total:
00100
Invoice No: 96131
PRIOR YEAR ENCUMBRANCES
Total for EAST COAST SIGN & SUPPLY 1,527.50
Page: 2Date: 1/15/2021
GEOFFREY D MORGAN248 BARNSHED LANE
GUILFORD CT 06437-1144Check No: 138414Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/11/2020
Account No: 10406
422.48Invoice Total:
00100
Invoice No: 19030063475
TAX REFUNDS
Total for GEOFFREY D MORGAN 422.48
JANINE HODGSON225 WILLOW ROAD
GUILFORD CT 06437-1739Check No: 138403Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/29/2020
Account No: 10406
131.86Invoice Total:
00100
Invoice No: 19030058601
TAX REFUNDS
Total for JANINE HODGSON 131.86
JANIS MILLER2 RIVER COLONY
GUILFORD CT 06437Check No: 138413Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 01/04/2021
Account No: 10406
71.08Invoice Total:
00100
Invoice No: 19030063163
TAX REFUNDS
Total for JANIS MILLER 71.08
JEFFERY C VILLANO129 CATULLO DRIVE
GUILFORD CT 06437-4344Check No: 138439Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/22/2020
Account No: 10406
546.68Invoice Total:
00100
Invoice No: 19030070088
TAX REFUNDS
Total for JEFFERY C VILLANO 546.68
JOSEPH & ELLEN NELLY326 THREE MILE COURSE
GUILFORD CT 06437Check No: 138416Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/31/2020
Account No: 10406
93.63Invoice Total:
00100
Invoice No: 19030063879
TAX REFUNDS
Total for JOSEPH & ELLEN NELLY 93.63
JOSEPH J NELLY326 THREE MILE COURSE
GUILFORD CT 06437-2535Check No: 138417Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/31/2020
Account No: 10406
32.79Invoice Total:
00100
Invoice No: 19030063880
TAX REFUNDS
Total for JOSEPH J NELLY 32.79
Page: 3Date: 1/15/2021
JP MORGAN CHASE BANK NAP.O. BOX 901098
FORT WORTH TX 76101Check No: 138405Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/15/2020
Account No: 10406
294.67Invoice Total:
00100
Invoice No: 19030059908
TAX REFUNDS
Total for JP MORGAN CHASE BANK NA 294.67
JUSTIN D EGAN351 PEMBERWICK ROADAPT 102GREENWICH CT 06831-4275
Check No: 138389Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/24/2020
Account No: 10406
371.57Invoice Total:
00100
Invoice No: 19030055757
TAX REFUNDS
Total for JUSTIN D EGAN 371.57
LANDON LUMBER COMPANY134 BOSTON POST ROAD
MADISON CT 06443Check No: 138408Invoice Desc: ROUGH PINE-DPW
Invoice Date: 12/08/2020
Account No: 29270
76.90Invoice Total:
00100
Invoice No: 422300
PRIOR YEAR ENCUMBRANCES
Total for LANDON LUMBER COMPANY 76.90
LAWMEN SUPPLY COMPANY75 REMITTANCE DRIVE
CHICAGO IL 60675Check No: 138483Invoice Desc: CUSTOM POINT BLANK-POLICE DEPT
Invoice Date: 12/03/2020
Account No: 29270
955.00Invoice Total:
00100
Invoice No: IN1525948
PRIOR YEAR ENCUMBRANCES
Total for LAWMEN SUPPLY COMPANY 955.00
LISA HAMMARLUND133 BURT ROAD
GUILFORD CT 06437-3601Check No: 138401Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 01/04/2021
Account No: 10406
56.93Invoice Total:
00100
Invoice No: 19030058026
TAX REFUNDS
Total for LISA HAMMARLUND 56.93
NISSAN MOTOR ACCEPTANCE CORPP O BOX 650214
DALLAS TX 75265-9523Check No: 138419Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/23/2020
Account No: 10406
409.66Invoice Total:
00100
Invoice No: 18030064065
TAX REFUNDS
Total for NISSAN MOTOR ACCEPTANCE CORP 409.66
Page: 4Date: 1/15/2021
PRUDENT PUBLISHINGP.O. BOX 360
RIDGEFIELD PARK NJ 07660-0360Check No: 138424Invoice Desc: HOLIDAY CARDS/ENVELOPES-POLICE PO# 38007
Invoice Date: 12/08/2020
Account No: 29270
353.92Invoice Total:
00100
Invoice No: 20E0098719
PRIOR YEAR ENCUMBRANCES
Total for PRUDENT PUBLISHING 353.92
SILVER/PETRUCELLI & ASSOC.3190 WHITNEY AVE.
HAMDEN CT 06518Check No: 138498Invoice Desc: DPW FACILITY ASSESSMENT
Invoice Date: 12/01/2020
Account No: 29270
4,400.00Invoice Total:
00100
Invoice No: 202923
PRIOR YEAR ENCUMBRANCES
Total for SILVER/PETRUCELLI & ASSOC. 4,400.00
STATE OF CONNECTICUT1111 COUNTRY CLUB ROAD
MIDDLETOWN CT 06457-2389Check No: 138433Invoice Desc: BACKGROUND CKS
Invoice Date: 12/29/2020
Account No: 20907
2,029.75Invoice Total:
00100
Invoice No: DPS67339
POLICE RESERVE ACCOUNT
Total for STATE OF CONNECTICUT 2,029.75
STEWART & STEVENSON POWER PRODUCTS LLCP.O. BOX 950180 ROUTE 17 SOUTHLODI NJ 07644
Check No: 138444Invoice Desc: SUPPLIES-DPW
Invoice Date: 10/27/2020
Account No: 29270
3,356.61Invoice Total:
00100
Invoice No: 2624220
PRIOR YEAR ENCUMBRANCES
Total for STEWART & STEVENSON POWER PRODUCTS LLC 3,356.61
STUART MANDEL327 JEFFERSON DRIVE
GUILFORD CT 06437Check No: 138411Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 12/23/2020
Account No: 10406
40.22Invoice Total:
00100
Invoice No: 19030062092
TAX REFUNDS
Total for STUART MANDEL 40.22
TILCON CONNECTICUT INC.P O BOX 1357
NEW BRITAIN CT 06050-1357Check No: 138436Invoice Desc: PROCESSED STONE/SURGE STONE
Invoice Date: 12/10/2020
Account No: 29270
443.39Invoice Total:
00100
Invoice No: 1697698
PRIOR YEAR ENCUMBRANCES
Total for TILCON CONNECTICUT INC. 443.39
Page: 5Date: 1/15/2021
TYLER TECHNOLOGIESP.O. BOX 681
TARRYTOWN NY 10591Check No: 138506Invoice Desc: PO REQUISITIONS
Invoice Date: 12/11/2020
Account No: 29270
1,400.00Invoice Total:
00100
Invoice No: 045323986
PRIOR YEAR ENCUMBRANCES
Total for TYLER TECHNOLOGIES 1,400.00
USB LEASING LT1850 OSBORN AVENUE
OSHKOSH WI 54902-6197Check No: 138438Invoice Desc: PROPERTY TAX REFUND
Invoice Date: 01/05/2021
Account No: 10406
106.53Invoice Total:
00100
Invoice No: 19030069708
TAX REFUNDS
Total for USB LEASING LT 106.53
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SHREDDER-POLICE DEPT
Invoice Date: 12/10/2020
Account No: 29270
3,299.00Invoice Total:
00100
Invoice No: 216248320
PRIOR YEAR ENCUMBRANCES
Total for WB MASON 3,299.00
BUILDING
C C M545 LONG WHARF DRIVE8TH FLOORNEW HAVEN CT 06511-5050
Check No: 138381Invoice Desc: ENVELOPES-BLDG DEPT
Invoice Date: 12/14/2020
Account No: 56000
116.45Invoice Total:
00111
Invoice No: INV303225
OFFICE SUPPLIES
Total for C C M 116.45
CAPITAL
CDW GOVERNMENT, INC.75 REMITTANCE DRIVE,SUITE 1515
CHICAGO IL 60675-1515Check No: 138456Invoice Desc: ADOBE ACROBAT
Invoice Date: 12/16/2020
Account No: 57507
4,029.45Invoice Total:
00147
Invoice No: 5539243
INFO. SYSTEMS - TECHNOLOGY
Total for CDW GOVERNMENT, INC. 4,029.45
CREATIVE CARPETING59 SCHOOLGOUND ROADSUITE 11BRANFORD CT 06405
Check No: 138387Invoice Desc: INSTALL CARPET TILES-FIRE DEPT
Invoice Date: 12/07/2020
Account No: 57531
9,910.46Invoice Total:
00147
Invoice No: 2851
FIRE - BLDG MAINT/IMPROVE
Total for CREATIVE CARPETING 9,910.46
Page: 6Date: 1/15/2021
PLANIMETRICS, INC70 COUNTY ROAD
SIMSBURY CT 06070Check No: 138422Invoice Desc: ZONING/SUBDIVISION REGULATIONS
Invoice Date: 12/18/2020
Account No: 57776
5,400.00Invoice Total:
00147
Invoice No: 1734
PZC - CODIFICATION
Total for PLANIMETRICS, INC 5,400.00
TILCON CONNECTICUT INC.P O BOX 1357
NEW BRITAIN CT 06050-1357Check No: 138436Invoice Desc: CLASS 2-DPW
Invoice Date: 12/17/2020
Account No: 57522
1,445.61Invoice Total:
00147
Invoice No: 1699019
PW - ROADS/DRAINAGE
Total for TILCON CONNECTICUT INC. 1,445.61
COMMUNICATIONS
AT & T LONG DISTANCE EASTP O BOX 9009
CAROL STREAM IL 60197-9009Check No: 138377Invoice Desc: SERVICE CONTRACT-32 CHURCH ST
Invoice Date: 12/09/2020
Account No: 54400
900.00Invoice Total:
00134
Invoice No: SB196925
TELEPHONE
Total for AT & T LONG DISTANCE EAST 900.00
CONNECTICUT COMMUNICATIONS48 OZICK DRIVE
DURHAM CT 06422Check No: 138385Invoice Desc: MITEL DEALER CHANGE FEE
Invoice Date: 12/15/2020
Account No: 55701
250.00Invoice Total:
00134
Invoice No: 20467TPA
EQUIPMENT REPAIR & MAINTENANCE
Total for CONNECTICUT COMMUNICATIONS 250.00
PROVANTAGE LLCACCOUNTS RECEIVABLE7576 FREEDOM AVENUE NWNORTH CANTON OH 44720-7143
Check No: 138491Invoice Desc: CENTRAL INTERCEPT
Invoice Date: 12/04/2020
Account No: 54400
3,403.80Invoice Total:
00134
Invoice No: 8828939
TELEPHONE
PROVANTAGE LLCACCOUNTS RECEIVABLE7576 FREEDOM AVENUE NWNORTH CANTON OH 44720-7143
Check No: 138491Invoice Desc: LABELS/TAPE-FIRE DEPT
Invoice Date: 12/28/2020
Account No: 54400
107.64Invoice Total:
00134
Invoice No: 8848482
TELEPHONE
Total for PROVANTAGE LLC 3,511.44
DEBT RETIREMENT PRIN
Page: 7Date: 1/15/2021
BANC OF AMERICA PUBLIC CAPITALP.O. BOX 100918
ATLANTA GA 30384-0918Check No: 138446Invoice Desc: 2018 ENERGY CONSERVATION
Invoice Date: 12/20/2020
Account No: 57536
41,808.00Invoice Total:
00150
Invoice No: R76814
ENERGY PERFORMANCE LEASE
Total for BANC OF AMERICA PUBLIC CAPITAL 41,808.00
ECONOMIC DEVELOPMENT
SHORE PUBLISHING724 BOSTON POST RD #202P.O. BOX 1010MADISON CT 06443
Check No: 138497Invoice Desc: SHORELINE CHAMBER-262266
Invoice Date: 10/29/2020
Account No: 58600
246.00Invoice Total:
00121
Invoice No: S00875155
TOURISM
Total for SHORE PUBLISHING 246.00
EMPLOYEE BENEFITS
ESI55 CHAMBERLAIN STREET
WELLSVILLE NY 14895Check No: 138469Invoice Desc: EMPLOYEE ASSISTANCE PROGRAM
Invoice Date: 12/31/2020
Account No: 52725
179.26Invoice Total:
00146
Invoice No: 41755
EMPLOYEE ASSISTANCE PROGRAM
Total for ESI 179.26
ENGINEERING
C C M545 LONG WHARF DRIVE8TH FLOORNEW HAVEN CT 06511-5050
Check No: 138381Invoice Desc: ENVELOPES-ENGINEERING
Invoice Date: 12/14/2020
Account No: 56000
62.99Invoice Total:
00110
Invoice No: INV303226
OFFICE SUPPLIES
Total for C C M 62.99
CANON SOLUTIONS AMERICA, INCP.O. BOX 824018
PHILADELPHIA PA 19182-4018Check No: 138453Invoice Desc: COPIER LEASE-AAKR0892
Invoice Date: 12/24/2020
Account No: 55825
1,904.67Invoice Total:
00110
Invoice No: 4034928330
COPIER - LEASES & SUPPLIES
Total for CANON SOLUTIONS AMERICA, INC 1,904.67
FINANCE
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-FINANCE
Invoice Date: 12/17/2020
Account No: 58822
36.99Invoice Total:
00103
Invoice No: 216445563
COVID-19
Page: 8Date: 1/15/2021
Total for WB MASON 36.99
FIRE
ALL WASTE INC.PO BOX 2472
HARTFORD CT 06146Check No: 138376Invoice Desc: TRASH REMOVAL-FIRE DEPT
Invoice Date: 12/23/2020
Account No: 55200
180.00Invoice Total:
00131
Invoice No: 36698801220
BUILDING MAINTENANCE
Total for ALL WASTE INC. 180.00
BEHAVIORAL HEALTH CONSULTANTS, LLCMARK J. KIRSCHNER, PH.D3018 DIXWELL AVENUEHAMDEN CT 06518
Check No: 138448Invoice Desc: PRE-EMPLOY EVAL-JOHNSON
Invoice Date: 12/08/2020
Account No: 55900
425.00Invoice Total:
00131
Invoice No: 120820
HEALTH & WELFARE
Total for BEHAVIORAL HEALTH CONSULTANTS, LLC 425.00
BIG A AUTO PARTS2395 FOXON RD, RT 80
NORTHBRANFORD CT 06471Check No: 138449Invoice Desc: HUB-FIRE DEPT
Invoice Date: 12/17/2020
Account No: 58400
156.56Invoice Total:
00131
Invoice No: 764707
VEHICLE MAINTENANCE
BIG A AUTO PARTS2395 FOXON RD, RT 80
NORTHBRANFORD CT 06471Check No: 138449Invoice Desc: HUB-FIRE DEPT
Invoice Date: 12/17/2020
Account No: 58400
156.56Invoice Total:
00131
Invoice No: 764708
VEHICLE MAINTENANCE
Total for BIG A AUTO PARTS 313.12
BLACK ROCK TRUCK GROUPC/O INTERSTATE BILLING SERVICEP.O. BOX 2208DECATUR AL 35609-2208
Check No: 138451Invoice Desc: EXHAUST MANIFOLD/COOLER-FIRE DEPT
Invoice Date: 12/08/2020
Account No: 58400
3,127.24Invoice Total:
00131
Invoice No: C10029449201
VEHICLE MAINTENANCE
Total for BLACK ROCK TRUCK GROUP 3,127.24
CANON SOLUTIONS AMERICA, INCP.O. BOX 824018
PHILADELPHIA PA 19182-4018Check No: 138454Invoice Desc: COPIER LEASES/USAGE
Invoice Date: 12/13/2020
Account No: 55825
1,890.17Invoice Total:
00131
Invoice No: 22219807
COPIER - LEASES & SUPPLIES
Total for CANON SOLUTIONS AMERICA, INC 1,890.17
Page: 9Date: 1/15/2021
CAPITOL UNIFORMS, INC118 CROSS RD
WATERFORD CT 06385Check No: 138455Invoice Desc: PANTS/BOOTS-FIRE DEPT
Invoice Date: 12/23/2020
Account No: 56002
480.96Invoice Total:
00131
Invoice No: 53539
OPERATING SUPPLIES
Total for CAPITOL UNIFORMS, INC 480.96
CLASSIC CAR WASH & LUBE209 BOSTON POST ROAD
MADISON CT 06443Check No: 138384Invoice Desc: CAR WASHES-FIRE DEPT
Invoice Date: 11/30/2020
Account No: 58400
19.99Invoice Total:
00131
Invoice No: NOV20
VEHICLE MAINTENANCE
Total for CLASSIC CAR WASH & LUBE 19.99
COMMISSION ON FIRE PREVENTION & CONTROLCT FIRE ACADEMY34 PERIMETER ROADWINDSOR LOCKS CT 06096-1069
Check No: 138458Invoice Desc: FIRE OFFICER IV-CONSIDINE
Invoice Date: 12/14/2020
Account No: 58300
375.00Invoice Total:
00131
Invoice No: 20210388
EDUCATION & TRAINING
Total for COMMISSION ON FIRE PREVENTION & CONTROL 375.00
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: SENSORS/CAPNOLINE-FIRE DEPT
Invoice Date: 12/18/2020
Account No: 56002
408.71Invoice Total:
00131
Invoice No: 26666
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: EMERGENCY TAPE-FIRE DEPT
Invoice Date: 12/23/2020
Account No: 56002
103.50Invoice Total:
00131
Invoice No: 26894
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/22/2020
Account No: 56002
462.48Invoice Total:
00131
Invoice No: 26788
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: EPINEPHRINE
Invoice Date: 12/21/2020
Account No: 56002
706.90Invoice Total:
00131
Invoice No: 26707
OPERATING SUPPLIES
Page: 10Date: 1/15/2021
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: CERVICAL COLLAR
Invoice Date: 12/22/2020
Account No: 56002
152.15Invoice Total:
00131
Invoice No: 26773
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/22/2020
Account No: 56002
81.65Invoice Total:
00131
Invoice No: 26776
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: DISINFECTANT-FIRE DEPT
Invoice Date: 12/21/2020
Account No: 58822
49.50Invoice Total:
00131
Invoice No: 26717
COVID-19
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: EPHINEPHRINE
Invoice Date: 12/21/2020
Account No: 56002
295.20Invoice Total:
00131
Invoice No: 26719
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: DUODOSE-FIRE DEPT
Invoice Date: 12/21/2020
Account No: 56002
35.91Invoice Total:
00131
Invoice No: 26718
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: AC CHARGER-FIRE DEPT
Invoice Date: 12/03/2020
Account No: 56002
85.95Invoice Total:
00131
Invoice No: 26431
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: SAFETY IV CATHETER
Invoice Date: 12/14/2020
Account No: 56002
260.00Invoice Total:
00131
Invoice No: 26313
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: NITROMIST
Invoice Date: 11/02/2020
Account No: 56002
1,120.50Invoice Total:
00131
Invoice No: 26244
OPERATING SUPPLIES
Page: 11Date: 1/15/2021
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: CAPNOLINE
Invoice Date: 12/15/2020
Account No: 56002
270.00Invoice Total:
00131
Invoice No: 26369
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: MEDICAL SUPPLIES-FIRE DEPT
Invoice Date: 01/04/2021
Account No: 58822
73.55Invoice Total:
00131
Invoice No: 27163
COVID-19
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: MEDICAL SUPPLIES-FIRE DEPT
Invoice Date: 01/04/2021
Account No: 56002
72.85Invoice Total:
00131
Invoice No: 27163
OPERATING SUPPLIES
COMMON CENTS EMS SUPPLY304 BOSTON POST ROAD
OLD SAYBROOK CT 06475Check No: 138429Invoice Desc: MEDICAL SUPPLIES-FIRE DEPT
Invoice Date: 01/04/2021
Account No: 56002
743.81Invoice Total:
00131
Invoice No: 27163
OPERATING SUPPLIES
Total for COMMON CENTS EMS SUPPLY 4,922.66
DAVID MCDERMOTT CHEVROLET LEXUS655 MAIN STREET
EAST HAVEN CT 06512
Check No: 138388Invoice Desc: SENSOR-FIRE DEPT
Invoice Date: 12/26/2020
Account No: 58400
238.78Invoice Total:
00131
Invoice No: 290790C
VEHICLE MAINTENANCE
Total for DAVID MCDERMOTT CHEVROLET LEXUS 238.78
ENVIRONMENTAL ENGINEERING, INCP.O. BOX 3440100 OLD GATE LANEMILFORD CT 06460
Check No: 138390Invoice Desc: SERVICE TECH-51 WATER ST
Invoice Date: 11/11/2020
Account No: 55200
274.00Invoice Total:
00131
Invoice No: 93320
BUILDING MAINTENANCE
Total for ENVIRONMENTAL ENGINEERING, INC 274.00
FACTORY MOTOR PARTSBIN 139107P.O. BOX 9107MINNEAPOLIS MN 55480-9107
Check No: 138470Invoice Desc: THERMOSTAT
Invoice Date: 12/21/2020
Account No: 58400
13.81Invoice Total:
00131
Invoice No: 140772527
VEHICLE MAINTENANCE
Page: 12Date: 1/15/2021
FACTORY MOTOR PARTSBIN 139107P.O. BOX 9107MINNEAPOLIS MN 55480-9107
Check No: 138470Invoice Desc: SEAL-FIRE DEPT
Invoice Date: 12/18/2020
Account No: 58400
38.99Invoice Total:
00131
Invoice No: 140770965
VEHICLE MAINTENANCE
FACTORY MOTOR PARTSBIN 139107P.O. BOX 9107MINNEAPOLIS MN 55480-9107
Check No: 138470Invoice Desc: HUB ASY WHEEL/AUTO LOCKING HUB
Invoice Date: 12/18/2020
Account No: 58400
690.12Invoice Total:
00131
Invoice No: 140770356
VEHICLE MAINTENANCE
FACTORY MOTOR PARTSBIN 139107P.O. BOX 9107MINNEAPOLIS MN 55480-9107
Check No: 138470Invoice Desc: FAN AND MOTOR ASY-FIRE DEPT
Invoice Date: 12/14/2020
Account No: 58400
119.06Invoice Total:
00131
Invoice No: 140766835
VEHICLE MAINTENANCE
Total for FACTORY MOTOR PARTS 861.98
FEDERAL EXPRESS CORPORATIONP.O BOX 360353
PITTSBURGH PA 15250-6353Check No: 138393Invoice Desc: FREIGHT-FIRE DEPT
Invoice Date: 12/14/2020
Account No: 53803
77.75Invoice Total:
00131
Invoice No: 721158107
FIRE PREVENTION
Total for FEDERAL EXPRESS CORPORATION 77.75
FIREMATIC SUPPLY COMPANYP.O. BOX 187
YAPHANK NY 11980-0187Check No: 138471Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/21/2020
Account No: 58400
43.02Invoice Total:
00131
Invoice No: 385219
VEHICLE MAINTENANCE
FIREMATIC SUPPLY COMPANYP.O. BOX 187
YAPHANK NY 11980-0187Check No: 138471Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/09/2020
Account No: 58400
38.70Invoice Total:
00131
Invoice No: CTINV08887
VEHICLE MAINTENANCE
Total for FIREMATIC SUPPLY COMPANY 81.72
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: HEATER ASSY-FIRE DEPT
Invoice Date: 12/18/2020
Account No: 58400
45.95Invoice Total:
00131
Invoice No: 44302
VEHICLE MAINTENANCE
Page: 13Date: 1/15/2021
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: CREDIT
Invoice Date: 12/03/2020
Account No: 58400
-30.00Invoice Total:
00131
Invoice No: CM28915
VEHICLE MAINTENANCE
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: EQUIPMENT-FIRE DEPT
Invoice Date: 12/21/2020
Account No: 58400
1,076.62Invoice Total:
00131
Invoice No: 44424
VEHICLE MAINTENANCE
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: SHAFT/SEAL-FIRE DEPT
Invoice Date: 12/18/2020
Account No: 58400
236.50Invoice Total:
00131
Invoice No: 44319
VEHICLE MAINTENANCE
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: KIT-FIRE DEPT
Invoice Date: 12/18/2020
Account No: 58400
72.16Invoice Total:
00131
Invoice No: 44320
VEHICLE MAINTENANCE
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: CONTROL-FIRE DEPT
Invoice Date: 12/14/2020
Account No: 58400
86.97Invoice Total:
00131
Invoice No: 43997
VEHICLE MAINTENANCE
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: CREDIT-FIRE DEPT
Invoice Date: 12/03/2020
Account No: 58400
-80.42Invoice Total:
00131
Invoice No: CM42972
VEHICLE MAINTENANCE
Total for FORD OF BRANFORD 1,407.78
GLOBE MANUFACTURING COMPANY, LLC37 LOUDON ROAD
PITTSFIELD NH 03263-0128
Check No: 138399Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/15/2020
Account No: 56002
186.22Invoice Total:
00131
Invoice No: 1252072
OPERATING SUPPLIES
Total for GLOBE MANUFACTURING COMPANY, LLC 186.22
GUILFORD NAPAP.O. BOX 577
GLASTONBURY CT 06033Check No: 138474Invoice Desc: AUTO SUPPLIES-FIRE DEPT #11020
Invoice Date: 12/31/2020
Account No: 58400
1,888.34Invoice Total:
00131
Invoice No: 11020DE20
VEHICLE MAINTENANCE
Page: 14Date: 1/15/2021
Total for GUILFORD NAPA 1,888.34
JTTS, LLC187 SALTONSTALL PARKWAY
EAST HAVEN CT 06512Check No: 138481Invoice Desc: TIRES-FIRE DEPT
Invoice Date: 11/19/2020
Account No: 58400
322.54Invoice Total:
00131
Invoice No: 197764
VEHICLE MAINTENANCE
Total for JTTS, LLC 322.54
MAGNA KLEENP O BOX 923
MERIDEN CT 06450Check No: 138484Invoice Desc: SERVICE-FIRE DEPT
Invoice Date: 12/30/2020
Account No: 55200
88.50Invoice Total:
00131
Invoice No: 2106527
BUILDING MAINTENANCE
Total for MAGNA KLEEN 88.50
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-390 CHURCH ST
Invoice Date: 12/21/2020
Account No: 55200
65.00Invoice Total:
00131
Invoice No: 4569336
BUILDING MAINTENANCE
Total for MODERN PEST SERVICES, INC 65.00
NEW ENGLAND DIVE CENTER, INC1060 SOUTH COLONY ROAD
WALLINGFORD CT 06492Check No: 138488Invoice Desc: DRYSUIT/TANKS-FIRE DEPT
Invoice Date: 12/16/2020
Account No: 58400
2,088.75Invoice Total:
00131
Invoice No: 94510
VEHICLE MAINTENANCE
Total for NEW ENGLAND DIVE CENTER, INC 2,088.75
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-FIRE DEPT #91058
Invoice Date: 12/31/2020
Account No: 56002
126.89Invoice Total:
00131
Invoice No: 91058DE20
OPERATING SUPPLIES
Total for PAGE HARDWARE & APPLIANCE COMPANY 126.89
PROVANTAGE LLCACCOUNTS RECEIVABLE7576 FREEDOM AVENUE NWNORTH CANTON OH 44720-7143
Check No: 138491Invoice Desc: LOCKING CRADLE-FIRE DEPT
Invoice Date: 12/16/2020
Account No: 56002
265.96Invoice Total:
00131
Invoice No: 8841999
OPERATING SUPPLIES
Page: 15Date: 1/15/2021
PROVANTAGE LLCACCOUNTS RECEIVABLE7576 FREEDOM AVENUE NWNORTH CANTON OH 44720-7143
Check No: 138491Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/14/2020
Account No: 56002
919.96Invoice Total:
00131
Invoice No: 8839517
OPERATING SUPPLIES
PROVANTAGE LLCACCOUNTS RECEIVABLE7576 FREEDOM AVENUE NWNORTH CANTON OH 44720-7143
Check No: 138491Invoice Desc: CLOUD KEY/VIDEO RECORDER-FIRE DEPT
Invoice Date: 12/28/2020
Account No: 56002
670.23Invoice Total:
00131
Invoice No: 8848492
OPERATING SUPPLIES
PROVANTAGE LLCACCOUNTS RECEIVABLE7576 FREEDOM AVENUE NWNORTH CANTON OH 44720-7143
Check No: 138491Invoice Desc: MONITORS
Invoice Date: 12/15/2020
Account No: 58822
694.85Invoice Total:
00131
Invoice No: 8840378
COVID-19
Total for PROVANTAGE LLC 2,551.00
ROGO FASTENER COP.O. BOX 4817
MIDDLETOWN NY 10941Check No: 138426Invoice Desc: TUBES-FIRE DEPT
Invoice Date: 12/28/2020
Account No: 58400
233.27Invoice Total:
00131
Invoice No: 412015
VEHICLE MAINTENANCE
Total for ROGO FASTENER CO 233.27
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: SERVICE KIT-FIRE DEPT
Invoice Date: 12/18/2020
Account No: 58400
232.66Invoice Total:
00131
Invoice No: 2203
VEHICLE MAINTENANCE
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: WINDOW REG ASSY-FIRE DEPT
Invoice Date: 12/14/2020
Account No: 58400
303.48Invoice Total:
00131
Invoice No: 2180
VEHICLE MAINTENANCE
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/04/2020
Account No: 58400
517.47Invoice Total:
00131
Invoice No: 2152
VEHICLE MAINTENANCE
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: RETRACT CABLE-FIRE DEPT
Invoice Date: 12/08/2020
Account No: 58400
1,360.67Invoice Total:
00131
Invoice No: 2181
VEHICLE MAINTENANCE
Page: 16Date: 1/15/2021
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: RESPIRATOR-FIRE DEPT
Invoice Date: 11/18/2020
Account No: 58822
2,299.03Invoice Total:
00131
Invoice No: 341288
COVID-19
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: FIRE EXT TESTING-FIRE DEPT
Invoice Date: 12/07/2020
Account No: 58400
85.00Invoice Total:
00131
Invoice No: 342646
VEHICLE MAINTENANCE
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: PAC HANDLELOC
Invoice Date: 12/09/2020
Account No: 58400
39.95Invoice Total:
00131
Invoice No: 342789
VEHICLE MAINTENANCE
SHIPMAN'S FIRE EQUIPMENTP.O. BOX 257
WATERFORD CT 06385Check No: 138496Invoice Desc: RESTRAINT STRAP-FIRE DEPT
Invoice Date: 12/07/2020
Account No: 58400
141.85Invoice Total:
00131
Invoice No: 2171
VEHICLE MAINTENANCE
Total for SHIPMAN'S FIRE EQUIPMENT 4,980.11
SNAP ON INDUSTRIAL9 DEVONSHIRE DRIVE
WATERFORD CT 06385Check No: 138500Invoice Desc: COOLING REFILL/RETENTION TOOL
Invoice Date: 12/08/2020
Account No: 58400
525.00Invoice Total:
00131
Invoice No: 120820114872
VEHICLE MAINTENANCE
Total for SNAP ON INDUSTRIAL 525.00
STATE LINE FIRE & SAFETY INC50 PARK AVENUEP.O. BOX 278PARK RIDGE NJ 07656-0278
Check No: 138432Invoice Desc: CRASH RECOVERY-FIRE DEPT
Invoice Date: 11/30/2020
Account No: 58400
590.00Invoice Total:
00131
Invoice No: 125714
VEHICLE MAINTENANCE
Total for STATE LINE FIRE & SAFETY INC 590.00
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: REPAIR KIT-FIRE DEPT
Invoice Date: 05/12/2020
Account No: 56002
2,707.00Invoice Total:
00131
Invoice No: 03024578
OPERATING SUPPLIES
Page: 17Date: 1/15/2021
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: REPAIR KIT,FRONT CASE
Invoice Date: 07/27/2020
Account No: 56002
2,434.45Invoice Total:
00131
Invoice No: 03093137
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: TRAVEL/LABOR
Invoice Date: 07/27/2020
Account No: 56002
781.00Invoice Total:
00131
Invoice No: 03093139
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: TRAVEL/LABOR
Invoice Date: 07/27/2020
Account No: 56002
393.50Invoice Total:
00131
Invoice No: 03093140
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: TRAVEL/LABOR
Invoice Date: 07/27/2020
Account No: 56002
393.50Invoice Total:
00131
Invoice No: 03093141
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: TRAVEL/LABOR/CONN PLUG
Invoice Date: 07/27/2020
Account No: 56002
535.00Invoice Total:
00131
Invoice No: 03093138
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: TRAVEL/LABOR
Invoice Date: 07/27/2020
Account No: 56002
471.00Invoice Total:
00131
Invoice No: 03093162
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: TRAVEL/LABOR/SHIELD DISPLAY
Invoice Date: 10/22/2020
Account No: 56002
1,181.00Invoice Total:
00131
Invoice No: 03184093
OPERATING SUPPLIES
STRYKER MEDICALP.O. BOX 93308
CHICAGO IL 60673-3308Check No: 138434Invoice Desc: CHARGER INSTRUMENT KIT-FIRE DEPT
Invoice Date: 12/22/2020
Account No: 56002
753.71Invoice Total:
00131
Invoice No: 3246935M
OPERATING SUPPLIES
Total for STRYKER MEDICAL 9,650.16
Page: 18Date: 1/15/2021
TACTICAL COMMUNICATIONS29 SOUNDVIEW ROAD
GUILFORD CT 06437Check No: 138501Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/16/2020
Account No: 55700
654.12Invoice Total:
00131
Invoice No: 214297
RADIO RECEIVERS
TACTICAL COMMUNICATIONS29 SOUNDVIEW ROAD
GUILFORD CT 06437Check No: 138501Invoice Desc: REPL SPEAKER-FIRE DEPT
Invoice Date: 12/14/2020
Account No: 55700
135.00Invoice Total:
00131
Invoice No: 216362
RADIO RECEIVERS
TACTICAL COMMUNICATIONS29 SOUNDVIEW ROAD
GUILFORD CT 06437Check No: 138501Invoice Desc: LOW BAND ANTENNA-FIRE DEPT
Invoice Date: 12/15/2020
Account No: 55700
180.60Invoice Total:
00131
Invoice No: 216426
RADIO RECEIVERS
Total for TACTICAL COMMUNICATIONS 969.72
TELEFLEX LLCC/O TELEFLEX FUNDING LLCP.O. BOX 936729ATLANTA GA 31193-6729
Check No: 138502Invoice Desc: EZ-IO 25MM NEEDLES
Invoice Date: 12/09/2020
Account No: 56002
1,115.50Invoice Total:
00131
Invoice No: 9503375352
OPERATING SUPPLIES
Total for TELEFLEX LLC 1,115.50
THE FIRE STOREWITMER PUBLIC SAFETY GROUP104 INDEPENDANCE WAYCOUTESVILLE PA 19320
Check No: 138504Invoice Desc: SAFETY HARNESS-FIRE DEPT
Invoice Date: 12/05/2020
Account No: 56002
313.99Invoice Total:
00131
Invoice No: E2020374
OPERATING SUPPLIES
THE FIRE STOREWITMER PUBLIC SAFETY GROUP104 INDEPENDANCE WAYCOUTESVILLE PA 19320
Check No: 138504Invoice Desc: HELMETS/RADIO STRAPS
Invoice Date: 12/08/2020
Account No: 56002
1,777.15Invoice Total:
00131
Invoice No: E2020347
OPERATING SUPPLIES
Total for THE FIRE STORE 2,091.14
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/23/2020
Account No: 58822
635.28Invoice Total:
00131
Invoice No: 513619
COVID-19
Page: 19Date: 1/15/2021
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/23/2020
Account No: 55200
221.12Invoice Total:
00131
Invoice No: 513619
BUILDING MAINTENANCE
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: CLOROX-FIRE DEPT
Invoice Date: 12/11/2020
Account No: 58822
52.95Invoice Total:
00131
Invoice No: 508086B
COVID-19
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: MOP/PADS-FIRE DEPT
Invoice Date: 01/06/2021
Account No: 55200
88.20Invoice Total:
00131
Invoice No: 515301
BUILDING MAINTENANCE
Total for THE RUSSELL HALL CO 997.55
TYCO PRINT & PROMO618 MAIN STREET
BRANFORD CT 06405Check No: 138493Invoice Desc: LETTERHEAD-FIRE DEPT
Invoice Date: 12/22/2020
Account No: 56002
265.00Invoice Total:
00131
Invoice No: 116908
OPERATING SUPPLIES
Total for TYCO PRINT & PROMO 265.00
U.S ELECTRICAL SERVICESP.O. BOX 261797
HARTFORD CT 06126-1797Check No: 138468Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/01/2020
Account No: 55200
45.25Invoice Total:
00131
Invoice No: S116962666001
BUILDING MAINTENANCE
Total for U.S ELECTRICAL SERVICES 45.25
U.S. ENVIRONMENTAL RENTAL166 RIVERVIEW AVENUE
WALTHAM MA 02453Check No: 138507Invoice Desc: CLEAN & CALIBRATION-FIRE DEPT
Invoice Date: 12/22/2020
Account No: 56002
225.00Invoice Total:
00131
Invoice No: 809456
OPERATING SUPPLIES
Total for U.S. ENVIRONMENTAL RENTAL 225.00
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: TONER-FIRE DEPT
Invoice Date: 12/21/2020
Account No: 56002
129.38Invoice Total:
00131
Invoice No: 216515480
OPERATING SUPPLIES
Page: 20Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/17/2020
Account No: 56002
24.99Invoice Total:
00131
Invoice No: 216453429
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES-FIRE DEPT
Invoice Date: 12/17/2020
Account No: 56002
93.34Invoice Total:
00131
Invoice No: 216458787
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PLANNER-FIRE DEPT
Invoice Date: 12/10/2020
Account No: 56002
20.66Invoice Total:
00131
Invoice No: 216246946
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CHAIRMAT-FIRE DEPT
Invoice Date: 12/08/2020
Account No: 56002
172.45Invoice Total:
00131
Invoice No: 216174434
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR-FIRE DEPT
Invoice Date: 12/08/2020
Account No: 56002
6.42Invoice Total:
00131
Invoice No: 216162624
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: TONER-FIRE DEPT
Invoice Date: 01/04/2021
Account No: 56002
99.95Invoice Total:
00131
Invoice No: 216769836
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALCULATOR-FIRE DEPT
Invoice Date: 01/04/2021
Account No: 56002
32.16Invoice Total:
00131
Invoice No: 216772985
OPERATING SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PLANNER-FIRE DEPT
Invoice Date: 12/30/2020
Account No: 56002
16.18Invoice Total:
00131
Invoice No: 216692471
OPERATING SUPPLIES
Page: 21Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: TONER-FIRE DEPT
Invoice Date: 12/28/2020
Account No: 56002
710.04Invoice Total:
00131
Invoice No: 216622140
OPERATING SUPPLIES
Total for WB MASON 1,305.57
GOLF
ALGONQUIN PRODUCTS COMPANYP.O. BOX 87005
DARTMOUTH MA 02748Check No: 138443Invoice Desc: SANITIZING WIPES-GOLF COURSE
Invoice Date: 12/28/2020
Account No: 58822
295.89Invoice Total:
00128
Invoice No: 77664
COVID-19
Total for ALGONQUIN PRODUCTS COMPANY 295.89
CAGCSP O BOX 1327
REDDING CT 06875Check No: 138382Invoice Desc: 2021 MEMBERSHIP DUES
Invoice Date: 01/01/2021
Account No: 58300
225.00Invoice Total:
00128
Invoice No: 11479
EDUCATION & TRAINING
Total for CAGCS 225.00
GIANT OAK POWER EQUIPMENTP.O. BOX 36
NORTH BRANFORD CT 06471-0036Check No: 138398Invoice Desc: CHAIN LOOP/SAW BLADE-GOLF COURSE
Invoice Date: 12/28/2020
Account No: 56101
223.57Invoice Total:
00128
Invoice No: 346000
MINOR TOOLS & EQUIPMENT
Total for GIANT OAK POWER EQUIPMENT 223.57
LIQUIFIX, INC54 RESEARCH DRIVE
STAMFORD CT 06906Check No: 138409Invoice Desc: TURF TECH/TANK WASH
Invoice Date: 11/18/2019
Account No: 55200
409.92Invoice Total:
00128
Invoice No: 8047050
BLDG MAINTENANCE & CLUBHOUSE
Total for LIQUIFIX, INC 409.92
SITE ONE LANDSCAPEFORMALLY JOHN DEERE LANDSCAPE24110 NETWORK PLACECHICAGO IL 60673-1241
Check No: 138499Invoice Desc: FUNGICIDE-GOLF COURSE
Invoice Date: 12/07/2020
Account No: 55202
664.42Invoice Total:
00128
Invoice No: 105278819001
GROUND MAINTENANCE
Page: 22Date: 1/15/2021
SITE ONE LANDSCAPEFORMALLY JOHN DEERE LANDSCAPE24110 NETWORK PLACECHICAGO IL 60673-1241
Check No: 138499Invoice Desc: SUPPLIES-GOLF COURSE
Invoice Date: 12/15/2020
Account No: 55202
582.28Invoice Total:
00128
Invoice No: 105270173001
GROUND MAINTENANCE
Total for SITE ONE LANDSCAPE 1,246.70
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: BINDERS/LENS CLEANER
Invoice Date: 12/01/2020
Account No: 56000
30.22Invoice Total:
10528
Invoice No: 215949349
SUPPLIES
Total for WB MASON 30.22
HEALTH DEPARTMENT
A&W SANITATION CO., INC.43 DRIVEWAY
GUILFORD CT 06437Check No: 138372Invoice Desc: EXCAVATE-MARSHALL AVE
Invoice Date: 12/18/2020
Account No: 61400
3,833.53Invoice Total:
42060
Invoice No: 31433
CONSTRUCTION
Total for A&W SANITATION CO., INC. 3,833.53
FORESTRY SUPPLIERS INC205 W. RANKIN STP.O. BOX 8397JACKSON MS 39284
Check No: 138396Invoice Desc: JOURNAL BOOK-HEALTH DEPT
Invoice Date: 10/26/2020
Account No: 56000
132.12Invoice Total:
00140
Invoice No: 79403900
OFFICE SUPPLIES
Total for FORESTRY SUPPLIERS INC 132.12
I/W, ENV PLN, CONSER COMM
BARTLETT TREE EXPERTSP.O. BOX 3067
STAMFORD CT 06905-0067Check No: 138447Invoice Desc: TREE REMOVAL-182 BLUFF VIEW
Invoice Date: 12/08/2020
Account No: 56076
1,170.00Invoice Total:
00118
Invoice No: 392595460
TREE MAINTENANCE & REMOVAL
BARTLETT TREE EXPERTSP.O. BOX 3067
STAMFORD CT 06905-0067Check No: 138447Invoice Desc: TREE REMOVAL-LONG HILL RD
Invoice Date: 12/08/2020
Account No: 56076
1,950.00Invoice Total:
00118
Invoice No: 392834970
TREE MAINTENANCE & REMOVAL
Total for BARTLETT TREE EXPERTS 3,120.00
Page: 23Date: 1/15/2021
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-91234
Invoice Date: 09/30/2020
Account No: 56000
68.93Invoice Total:
00118
Invoice No: 91234SE20
OFFICE SUPPLIES
Total for PAGE HARDWARE & APPLIANCE COMPANY 68.93
SHORE PUBLISHING724 BOSTON POST RD #202P.O. BOX 1010MADISON CT 06443
Check No: 138497Invoice Desc: ACTIONS-S157475
Invoice Date: 12/03/2020
Account No: 55400
39.00Invoice Total:
00118
Invoice No: S00880718
ADVERTISING/PUBLIC NOTICE
SHORE PUBLISHING724 BOSTON POST RD #202P.O. BOX 1010MADISON CT 06443
Check No: 138497Invoice Desc: ACTIONS-S157475
Invoice Date: 12/17/2020
Account No: 55400
31.00Invoice Total:
00118
Invoice No: S00881676
ADVERTISING/PUBLIC NOTICE
Total for SHORE PUBLISHING 70.00
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: MOUSE-I/W
Invoice Date: 12/15/2020
Account No: 56000
11.14Invoice Total:
00118
Invoice No: 216383185
OFFICE SUPPLIES
Total for WB MASON 11.14
INFORMATION SYSTEMS
CONNECTICUT COMPUTER SERVICE, INC.101 EAST SUMMER ST.
PLANTSVILLE CT 06479
Check No: 138461Invoice Desc: VMARE SERVER/SERVICE CONTRACT
Invoice Date: 12/17/2020
Account No: 55700
2,961.00Invoice Total:
00105
Invoice No: INV000169850
SOFTWARE LIC. & SUPPORT
Total for CONNECTICUT COMPUTER SERVICE, INC. 2,961.00
TELEFLEX, LLC1371 WEST STREET
GUILFORD CT 06437Check No: 138503Invoice Desc: INSTALL DATA CABLES
Invoice Date: 12/12/2020
Account No: 57200
369.60Invoice Total:
00105
Invoice No: 135417
COMPUTER HARDWARE
Total for TELEFLEX, LLC 369.60
Page: 24Date: 1/15/2021
TYLER TECHNOLOGIESP.O. BOX 681
TARRYTOWN NY 10591Check No: 138437Invoice Desc: W2/1099M/1099NEC
Invoice Date: 12/18/2020
Account No: 56500
292.82Invoice Total:
00105
Invoice No: 54043
COMPUTER SUPPLIES
TYLER TECHNOLOGIESP.O. BOX 681
TARRYTOWN NY 10591Check No: 138437Invoice Desc: CHECK/ADVICE STOCK
Invoice Date: 12/18/2020
Account No: 56500
622.75Invoice Total:
00105
Invoice No: 54071
COMPUTER SUPPLIES
Total for TYLER TECHNOLOGIES 915.57
ZENCITY TECHNOLOGIES US INC5505 N CUMBERLAND AVENUESTE 307CHICAGO IL 60656-1471
Check No: 138513Invoice Desc: ZENCITY PLATFORM
Invoice Date: 09/30/2020
Account No: 55700
15,000.00Invoice Total:
00105
Invoice No: EI208000053
SOFTWARE LIC. & SUPPORT
Total for ZENCITY TECHNOLOGIES US INC 15,000.00
PARKS & RECREATION
BARKER SPECIALTY27 REALTY DRIVECALLER BOX 222CHESHIRE CT 06410
Check No: 138378Invoice Desc: TOTE BAGS
Invoice Date: 12/22/2020
Account No: 56000
897.00Invoice Total:
12580
Invoice No: 825992
MISC EXPENSE
Total for BARKER SPECIALTY 897.00
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: CLEANING SUPPLIES-PARK & REC
Invoice Date: 12/23/2020
Account No: 55200
25.85Invoice Total:
00144
Invoice No: 4071115090
BUILDING MAINTENANCE
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: CLEANING SUPPLIES-PARK & REC
Invoice Date: 12/02/2020
Account No: 55200
25.85Invoice Total:
00144
Invoice No: 4069005116
BUILDING MAINTENANCE
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: CLEANING SUPPLIES-PARK & REC
Invoice Date: 12/09/2020
Account No: 55200
32.45Invoice Total:
00144
Invoice No: 4069676976
BUILDING MAINTENANCE
Page: 25Date: 1/15/2021
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: CLEANING SUPPLIES-PARK & REC
Invoice Date: 12/16/2020
Account No: 55200
25.85Invoice Total:
00144
Invoice No: 4070272550
BUILDING MAINTENANCE
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: CLEANING SUPPLIES-PARK & REC
Invoice Date: 12/30/2020
Account No: 55200
25.85Invoice Total:
00144
Invoice No: 4071720038
BUILDING MAINTENANCE
Total for CINTAS 135.85
CONCENTRAOCCUPATIONAL HEALTH CENTERP.O. BOX 20220CRANSTON RI 02920-0942
Check No: 138459Invoice Desc: MAINTAINER EXAM-J HOPKINS
Invoice Date: 12/03/2020
Account No: 55900
174.00Invoice Total:
00144
Invoice No: 662375619
HEALTH & WELFARE
Total for CONCENTRA 174.00
CONNCANSP.O. BOX 1459
GUILFORD CT 06437Check No: 138460Invoice Desc: RESTROOM-STUMP DUMP JUN-NOV 20
Invoice Date: 11/13/2020
Account No: 55202
414.00Invoice Total:
00144
Invoice No: 10944
GROUND MAINTENANCE
CONNCANSP.O. BOX 1459
GUILFORD CT 06437Check No: 138460Invoice Desc: RESTROOM-BITTNER PARK
Invoice Date: 12/07/2020
Account No: 55202
69.00Invoice Total:
00144
Invoice No: 11096
GROUND MAINTENANCE
CONNCANSP.O. BOX 1459
GUILFORD CT 06437Check No: 138460Invoice Desc: HOLDING TANK
Invoice Date: 12/16/2020
Account No: 55202
195.00Invoice Total:
00144
Invoice No: 11105
GROUND MAINTENANCE
CONNCANSP.O. BOX 1459
GUILFORD CT 06437Check No: 138460Invoice Desc: WATER TANK RENTAL
Invoice Date: 11/25/2020
Account No: 55202
250.00Invoice Total:
00144
Invoice No: 10956
GROUND MAINTENANCE
Total for CONNCANS 928.00
Page: 26Date: 1/15/2021
F.W.WEBB COMPANY160 MIDDLESEX TURNPIKE
BEDFORD MA 01730Check No: 138392Invoice Desc: SENSOR KITS-PARK & REC
Invoice Date: 12/11/2020
Account No: 55200
102.58Invoice Total:
00144
Invoice No: 696092672
BUILDING MAINTENANCE
Total for F.W.WEBB COMPANY 102.58
GIANT OAK POWER EQUIPMENTP.O. BOX 36
NORTH BRANFORD CT 06471-0036Check No: 138398Invoice Desc: SUPPLIES-PARK & REC
Invoice Date: 12/28/2020
Account No: 55202
76.19Invoice Total:
00144
Invoice No: 346012
GROUND MAINTENANCE
Total for GIANT OAK POWER EQUIPMENT 76.19
GORILLA WASTE SERVICSP.O. BOX 540
NORTH BRANFORD CT 06471Check No: 138400Invoice Desc: TRASH REMOVAL-PARK & REC
Invoice Date: 12/31/2020
Account No: 55200
159.00Invoice Total:
00144
Invoice No: 5632
BUILDING MAINTENANCE
Total for GORILLA WASTE SERVICS 159.00
H A FOOD SERVICE EQUIPMENT47 RAILROAD AVE
WEST HAVEN CT 06516Check No: 138477Invoice Desc: KITCHEN SUPPLIES-PARK & REC
Invoice Date: 12/10/2020
Account No: 55200
148.07Invoice Total:
00144
Invoice No: 448962
BUILDING MAINTENANCE
Total for H A FOOD SERVICE EQUIPMENT 148.07
HERC RENTALS INCP.O. BOX 936257
ATLANTA GA 31193Check No: 138478Invoice Desc: BOOM ARTICULATED 60FT
Invoice Date: 09/30/2020
Account No: 55200
1,125.00Invoice Total:
00144
Invoice No: 31692518001
BUILDING MAINTENANCE
Total for HERC RENTALS INC 1,125.00
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-32 CHURCH ST
Invoice Date: 12/30/2020
Account No: 55200
75.00Invoice Total:
00144
Invoice No: 4569333
BUILDING MAINTENANCE
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-PARK & REC
Invoice Date: 12/23/2020
Account No: 55202
40.00Invoice Total:
00144
Invoice No: 4569450
GROUND MAINTENANCE
Page: 27Date: 1/15/2021
Total for MODERN PEST SERVICES, INC 115.00
PETER MARLOWE FOREST PRODUCTS, LLCP.O. BOX 69
GUILFORD CT 06437
Check No: 138421Invoice Desc: STAKES-PARK & REC
Invoice Date: 12/16/2020
Account No: 55202
50.00Invoice Total:
00144
Invoice No: 29818
GROUND MAINTENANCE
Total for PETER MARLOWE FOREST PRODUCTS, LLC 50.00
REFRIGERATION UNLIMITED5 BAILEY DRIVE
WEST HAVEN CT 06516Check No: 138425Invoice Desc: REACH IN COOLER REPAIR-PARK & REC
Invoice Date: 12/08/2020
Account No: 55200
195.00Invoice Total:
00144
Invoice No: 18164
BUILDING MAINTENANCE
Total for REFRIGERATION UNLIMITED 195.00
SHORELINE SECURITY SERVICE INCPOST OFFICE BOX 425
GUILFORD CT 06437-0425Check No: 138431Invoice Desc: MONITORING-32 CHURCH ST
Invoice Date: 12/01/2020
Account No: 55200
39.50Invoice Total:
00144
Invoice No: 2012013
BUILDING MAINTENANCE
Total for SHORELINE SECURITY SERVICE INC 39.50
SITE ONE LANDSCAPEFORMALLY JOHN DEERE LANDSCAPE24110 NETWORK PLACECHICAGO IL 60673-1241
Check No: 138499Invoice Desc: LIMESTONE-PARK & REC
Invoice Date: 12/02/2020
Account No: 55202
10.09Invoice Total:
00144
Invoice No: 105217064001
GROUND MAINTENANCE
SITE ONE LANDSCAPEFORMALLY JOHN DEERE LANDSCAPE24110 NETWORK PLACECHICAGO IL 60673-1241
Check No: 138499Invoice Desc: LIMESTONE-PARK & REC
Invoice Date: 12/02/2020
Account No: 55210
86.25Invoice Total:
00144
Invoice No: 105217064001
FIELD MAINT.& EQUIPMENT
SITE ONE LANDSCAPEFORMALLY JOHN DEERE LANDSCAPE24110 NETWORK PLACECHICAGO IL 60673-1241
Check No: 138499Invoice Desc: SUPPLIES
Invoice Date: 12/16/2020
Account No: 58822
53.13Invoice Total:
00144
Invoice No: 105464677001
COVID-19
Total for SITE ONE LANDSCAPE 149.47
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: SUPPLIES-PARK & REC
Invoice Date: 12/23/2020
Account No: 55200
126.54Invoice Total:
00144
Invoice No: 513956
BUILDING MAINTENANCE
Page: 28Date: 1/15/2021
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: TOWELS-PARK & REC
Invoice Date: 12/22/2020
Account No: 55200
107.78Invoice Total:
00144
Invoice No: 513643
BUILDING MAINTENANCE
Total for THE RUSSELL HALL CO 234.32
TOM IRWIN, INC13 A STREET
BURLINGTON MA 01803Check No: 138480Invoice Desc: SUPPLIES-PARK & REC
Invoice Date: 12/02/2020
Account No: 55210
1,416.15Invoice Total:
00144
Invoice No: ORD81677
FIELD MAINT.& EQUIPMENT
TOM IRWIN, INC13 A STREET
BURLINGTON MA 01803Check No: 138480Invoice Desc: NUTRITE/FESCUE MIX
Invoice Date: 12/01/2020
Account No: 55210
11,343.86Invoice Total:
00144
Invoice No: ORD81644
FIELD MAINT.& EQUIPMENT
Total for TOM IRWIN, INC 12,760.01
U.S ELECTRICAL SERVICESP.O. BOX 261797
HARTFORD CT 06126-1797Check No: 138468Invoice Desc: SUPPLIES-PARK & REC
Invoice Date: 12/04/2020
Account No: 55200
72.00Invoice Total:
00144
Invoice No: S116990683001
BUILDING MAINTENANCE
Total for U.S ELECTRICAL SERVICES 72.00
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CREDIT
Invoice Date: 12/21/2020
Account No: 56000
-39.12Invoice Total:
00144
Invoice No: CR8619261
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES-PARK & REC
Invoice Date: 12/29/2020
Account No: 56000
139.55Invoice Total:
00144
Invoice No: 216664470
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES-PARK & REC
Invoice Date: 12/29/2020
Account No: 56000
178.32Invoice Total:
00144
Invoice No: 216652086
OFFICE SUPPLIES
Total for WB MASON 278.75
Page: 29Date: 1/15/2021
WINDING BROOK TURF FARMS, INC240 GRISWOLD RD
WETHERSFIELD CT 06109Check No: 138511Invoice Desc: FESCUE SOD-PARK & REC
Invoice Date: 12/09/2020
Account No: 55210
971.44Invoice Total:
00144
Invoice No: 113250
FIELD MAINT.& EQUIPMENT
Total for WINDING BROOK TURF FARMS, INC 971.44
PLANNING & ZONING
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES-P & Z
Invoice Date: 12/15/2020
Account No: 56000
38.22Invoice Total:
00116
Invoice No: 216382954
OFFICE SUPPLIES
Total for WB MASON 38.22
POLICE
AGWAY11 WHITEWOOD LANE
NORTH BRANFORD CT 06471Check No: 138442Invoice Desc: FOOD SUPPLIES-JAX
Invoice Date: 12/15/2020
Account No: 56002
47.99Invoice Total:
00129
Invoice No: 130075001
OPERATING SUPPLIES
Total for AGWAY 47.99
AIR DYNAMICS HEATING & COOLING5090 DURHAM ROAD
GUILFORD CT 06437Check No: 138375Invoice Desc: MAINT-ANIMAL SHELTER
Invoice Date: 12/04/2020
Account No: 55200
76.25Invoice Total:
00129
Invoice No: 36326
BUILDING MAINTENANCE
Total for AIR DYNAMICS HEATING & COOLING 76.25
BEHAVIORAL HEALTH CONSULTANTS, LLCMARK J. KIRSCHNER, PH.D3018 DIXWELL AVENUEHAMDEN CT 06518
Check No: 138448Invoice Desc: PRE-EMPLOYMENT EVALS-GEORGAHIS/GLENBOVITCH
Invoice Date: 12/08/2020
Account No: 55900
850.00Invoice Total:
00129
Invoice No: 120820-1
HEALTH & WELFARE
Total for BEHAVIORAL HEALTH CONSULTANTS, LLC 850.00
FEDERAL EXPRESS CORPORATIONP.O BOX 360353
PITTSBURGH PA 15250-6353Check No: 138393Invoice Desc: FREIGHT-POLICE DEPT
Invoice Date: 12/14/2020
Account No: 56002
511.54Invoice Total:
00129
Invoice No: 721173429
OPERATING SUPPLIES
Total for FEDERAL EXPRESS CORPORATION 511.54
Page: 30Date: 1/15/2021
GUILFORD TEXACO2293 BOSTON POST RD
GUILFORD CT 06437Check No: 138475Invoice Desc: EMISSIONS TEST-7ARRR6
Invoice Date: 12/07/2020
Account No: 58400
20.00Invoice Total:
00129
Invoice No: 49578
VEHICLE MAINTENANCE
Total for GUILFORD TEXACO 20.00
GUILFORD VETERINARY HOSPITAL81 SAWMILL ROAD
GUILFORD CT 06437Check No: 138476Invoice Desc: VET SERVICES-POLICE DEPT
Invoice Date: 12/16/2020
Account No: 56002
1,075.70Invoice Total:
00129
Invoice No: 687975
OPERATING SUPPLIES
Total for GUILFORD VETERINARY HOSPITAL 1,075.70
LEXIS NEXIS RISK DATA MGMTACCOUNT #10671028330 NETWORK PLACECHICAGO IL 60673-1283
Check No: 138374Invoice Desc: SERVICE-POLICE DEPT
Invoice Date: 11/30/2020
Account No: 56002
150.00Invoice Total:
00129
Invoice No: 106710020201130
OPERATING SUPPLIES
Total for LEXIS NEXIS RISK DATA MGMT 150.00
MARLIN CONTROLS, INC.980 QUAKER HIGHWAY
UXBRIDGE MA 01569Check No: 138412Invoice Desc: BATTERY-PARK & REC
Invoice Date: 12/23/2020
Account No: 56002
444.00Invoice Total:
00129
Invoice No: 41645971
OPERATING SUPPLIES
Total for MARLIN CONTROLS, INC. 444.00
MCDONALDS617 BOSTON POST RD
GUILFORD CT 06437Check No: 138486Invoice Desc: MEALS-POLICE DEPT
Invoice Date: 12/22/2020
Account No: 56002
30.52Invoice Total:
00129
Invoice No: 122220
OPERATING SUPPLIES
MCDONALDS617 BOSTON POST RD
GUILFORD CT 06437Check No: 138486Invoice Desc: MEALS-POLICE DEPT
Invoice Date: 12/27/2020
Account No: 56002
5.08Invoice Total:
00129
Invoice No: 122720
OPERATING SUPPLIES
Total for MCDONALDS 35.60
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-400 CHURCH ST
Invoice Date: 12/18/2020
Account No: 55200
60.00Invoice Total:
00129
Invoice No: 4569338
BUILDING MAINTENANCE
Page: 31Date: 1/15/2021
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-RANGE BLDG
Invoice Date: 12/30/2020
Account No: 55200
40.00Invoice Total:
00129
Invoice No: 4569356
BUILDING MAINTENANCE
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-ANIMAL SHELTER
Invoice Date: 12/24/2020
Account No: 55200
25.50Invoice Total:
00129
Invoice No: 4569366
BUILDING MAINTENANCE
Total for MODERN PEST SERVICES, INC 125.50
NEXGEN SOLUTIONS317 FOXON ROAD
EAST HAVEN CT 06513Check No: 138418Invoice Desc: 2020-21 ANNUAL MAINT-POLICE DEPT
Invoice Date: 06/01/2020
Account No: 55700
15,500.00Invoice Total:
00129
Invoice No: 3496
MAINT. SERVICE CONTRACTS
Total for NEXGEN SOLUTIONS 15,500.00
NORTHPOINT PETS & COMPANY943 SOUTH MAIN STREETSUITE BCHESHIRE CT 06410
Check No: 138420Invoice Desc: SUPPLIES-KOBE
Invoice Date: 12/02/2020
Account No: 56002
221.33Invoice Total:
00129
Invoice No: INV0258
OPERATING SUPPLIES
Total for NORTHPOINT PETS & COMPANY 221.33
POWER DMS101 SOUTH GARLAND AVENUESUITE 300ORLANDO FL 32801
Check No: 138490Invoice Desc: 2021 SUPPORT
Invoice Date: 01/01/2021
Account No: 55700
3,690.00Invoice Total:
00129
Invoice No: Q90123
MAINT. SERVICE CONTRACTS
Total for POWER DMS 3,690.00
SACHEM NURSERY & LANDSCAPING44 NORTON AVENUE
GUILFORD CT 06437Check No: 138495Invoice Desc: FALL CLEAN UP-POLICE DEPT
Invoice Date: 12/23/2020
Account No: 55200
350.00Invoice Total:
00129
Invoice No: 6887
BUILDING MAINTENANCE
Total for SACHEM NURSERY & LANDSCAPING 350.00
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/04/2020
Account No: 58822
113.49Invoice Total:
00129
Invoice No: 511477
COVID-19
Page: 32Date: 1/15/2021
THE RUSSELL HALL COP O BOX 734
MERIDEN CT 06450Check No: 138494Invoice Desc: SUPPLIES-POLICE DEPT
Invoice Date: 12/08/2020
Account No: 55200
603.60Invoice Total:
00129
Invoice No: 511744
BUILDING MAINTENANCE
Total for THE RUSSELL HALL CO 717.09
VCS HUMAN CAPITAL MANAGEMENT4400 US HIGHWAY 9 #3500
FREEHOLD NJ 07728Check No: 138509Invoice Desc: SAAS RENEWAL SERVICES-POLICE DEPT
Invoice Date: 01/01/2021
Account No: 55700
3,420.00Invoice Total:
00129
Invoice No: 13706
MAINT. SERVICE CONTRACTS
Total for VCS HUMAN CAPITAL MANAGEMENT 3,420.00
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: DISINFECTANT SPRAY-POLICE DEPT
Invoice Date: 12/15/2020
Account No: 58822
173.88Invoice Total:
00129
Invoice No: 216377263
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: LYSOL-POLICE DEPT
Invoice Date: 12/15/2020
Account No: 58822
87.48Invoice Total:
00129
Invoice No: 216376897
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: LYSOL WIPES-POLICE DEPT
Invoice Date: 12/15/2020
Account No: 58822
87.48Invoice Total:
00129
Invoice No: 216377148
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: LYSOL WIPES
Invoice Date: 12/16/2020
Account No: 58822
130.47Invoice Total:
00129
Invoice No: 216424962
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/17/2020
Account No: 58822
115.95Invoice Total:
00129
Invoice No: 216446810
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/17/2020
Account No: 58822
226.92Invoice Total:
00129
Invoice No: 216445523
COVID-19
Page: 33Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/17/2020
Account No: 58822
39.48Invoice Total:
00129
Invoice No: 216445642
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES
Invoice Date: 12/17/2020
Account No: 58822
78.96Invoice Total:
00129
Invoice No: 216446488
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/17/2020
Account No: 58822
78.96Invoice Total:
00129
Invoice No: 216446518
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: MAILERS-POLICE DEPT
Invoice Date: 12/11/2020
Account No: 56000
47.74Invoice Total:
00129
Invoice No: 216290883
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES-POLICE DEPT
Invoice Date: 12/14/2020
Account No: 56000
29.12Invoice Total:
00129
Invoice No: 216338656
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: BOOKCASE-POLICE DEPT
Invoice Date: 08/19/2020
Account No: 56000
616.12Invoice Total:
00129
Invoice No: 213238865
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR-POLICE DEPT
Invoice Date: 12/08/2020
Account No: 56000
26.09Invoice Total:
00129
Invoice No: 216172165
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PAPER-POLICE DEPT
Invoice Date: 12/10/2020
Account No: 56000
252.61Invoice Total:
00129
Invoice No: 216258655
OFFICE SUPPLIES
Page: 34Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/07/2020
Account No: 58822
59.96Invoice Total:
00129
Invoice No: 216124231
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CREDIT-POLICE DEPT
Invoice Date: 12/15/2020
Account No: 56000
-10.80Invoice Total:
00129
Invoice No: CR8608303
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: TONER-POLICE DEPT
Invoice Date: 12/23/2020
Account No: 56000
319.98Invoice Total:
00129
Invoice No: 216585041
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES-POLICE DEPT
Invoice Date: 12/18/2020
Account No: 58822
19.74Invoice Total:
00129
Invoice No: 216475867
COVID-19
Total for WB MASON 2,380.14
YALE-NEW HAVEN HOSPITALOCCUPATIONAL HEALTH PLUSP.O. BOX 417654BOSTON MA 02241-7654
Check No: 138512Invoice Desc: MEDICAL EXAMS-POLICE DEPT
Invoice Date: 12/18/2020
Account No: 55900
909.00Invoice Total:
00129
Invoice No: 637744
HEALTH & WELFARE
Total for YALE-NEW HAVEN HOSPITAL 909.00
PUBLIC WORKS
BACHER CORP. OF CT7 THOMPSON ROADPO BOX 733EAST WINDSOR CT 06088-0733
Check No: 138445Invoice Desc: BOOM ASSY-DPW
Invoice Date: 10/21/2020
Account No: 55701
21,806.86Invoice Total:
00136
Invoice No: 27102
EQUIPMENT REPAIR & MAINTENANCE
Total for BACHER CORP. OF CT 21,806.86
BROWNSTONE RESTAURANT961 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138379Invoice Desc: MEALS-DPW
Invoice Date: 12/17/2020
Account No: 53000
30.00Invoice Total:
00136
Invoice No: 130553
EXPENSES/TRAVEL
Page: 35Date: 1/15/2021
BROWNSTONE RESTAURANT961 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138379Invoice Desc: MEALS-DPW
Invoice Date: 12/17/2020
Account No: 53000
24.00Invoice Total:
00136
Invoice No: 105501
EXPENSES/TRAVEL
BROWNSTONE RESTAURANT961 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138379Invoice Desc: MEALS-DPW
Invoice Date: 12/17/2020
Account No: 53000
24.00Invoice Total:
00136
Invoice No: 126296
EXPENSES/TRAVEL
BROWNSTONE RESTAURANT961 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138379Invoice Desc: MEALS-DPW
Invoice Date: 12/17/2020
Account No: 53000
24.00Invoice Total:
00136
Invoice No: 105505
EXPENSES/TRAVEL
BROWNSTONE RESTAURANT961 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138379Invoice Desc: MEALS-DPW
Invoice Date: 12/17/2020
Account No: 53000
8.00Invoice Total:
00136
Invoice No: 126297
EXPENSES/TRAVEL
Total for BROWNSTONE RESTAURANT 110.00
CAMEROTA TRUCK PARTSP.O. BOX 1134
ENFIELD CT 06083Check No: 138452Invoice Desc: THRUST WASHERS-DPW
Invoice Date: 12/11/2020
Account No: 55701
251.76Invoice Total:
00136
Invoice No: 2267068
EQUIPMENT REPAIR & MAINTENANCE
Total for CAMEROTA TRUCK PARTS 251.76
CANON SOLUTIONS AMERICA, INCP.O. BOX 824018
PHILADELPHIA PA 19182-4018Check No: 138453Invoice Desc: COPIER USAGE-IR1025
Invoice Date: 12/01/2020
Account No: 55825
76.12Invoice Total:
00136
Invoice No: 4034754151
COPIER - LEASES & SUPPLIES
Total for CANON SOLUTIONS AMERICA, INC 76.12
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: UNIFORMS-DPW
Invoice Date: 12/23/2020
Account No: 55200
113.03Invoice Total:
00136
Invoice No: 4071115177
BUILDING MAINTENANCE
Page: 36Date: 1/15/2021
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: UNIFORMS-DPW
Invoice Date: 12/16/2020
Account No: 55702
113.03Invoice Total:
00136
Invoice No: 4070272937
UNIFORM & CLOTHING ALLOWANCE
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: UNIFORMS-DPW
Invoice Date: 01/06/2021
Account No: 55702
117.19Invoice Total:
00136
Invoice No: 4072294505
UNIFORM & CLOTHING ALLOWANCE
CINTASP.O. BOX 630803
CINNCINNATI OH 45263-0803Check No: 138457Invoice Desc: UNIFORMS-PUBLIC WORKS
Invoice Date: 12/30/2020
Account No: 55702
133.99Invoice Total:
00136
Invoice No: 4071720087
UNIFORM & CLOTHING ALLOWANCE
Total for CINTAS 477.24
CINTAS FIRST AID & SAFETYP.O. BOX 631025
CINCINNATI OH 45263-1025Check No: 138383Invoice Desc: MEDICAL SUPPLIES-DPW
Invoice Date: 12/09/2020
Account No: 55701
175.90Invoice Total:
00136
Invoice No: 5044752892
EQUIPMENT REPAIR & MAINTENANCE
CINTAS FIRST AID & SAFETYP.O. BOX 631025
CINCINNATI OH 45263-1025Check No: 138383Invoice Desc: MEDICAL SUPPLIES-DPW
Invoice Date: 01/05/2021
Account No: 55701
104.09Invoice Total:
00136
Invoice No: 5047437300
EQUIPMENT REPAIR & MAINTENANCE
CINTAS FIRST AID & SAFETYP.O. BOX 631025
CINCINNATI OH 45263-1025Check No: 138383Invoice Desc: MEDICAL SUPPLIES-DPW
Invoice Date: 01/05/2021
Account No: 56101
66.36Invoice Total:
00136
Invoice No: 5047437300
MINOR TOOLS & EQUIPMENT
CINTAS FIRST AID & SAFETYP.O. BOX 631025
CINCINNATI OH 45263-1025Check No: 138383Invoice Desc: SUPPLIES-DPW
Invoice Date: 01/05/2021
Account No: 55702
158.75Invoice Total:
00136
Invoice No: 5047437231
UNIFORM & CLOTHING ALLOWANCE
Total for CINTAS FIRST AID & SAFETY 505.10
CONCENTRAOCCUPATIONAL HEALTH CENTERP.O. BOX 20220CRANSTON RI 02920-0942
Check No: 138459Invoice Desc: MEDICAL SERVICES-GAGLIARDI
Invoice Date: 12/16/2020
Account No: 55800
272.50Invoice Total:
00136
Invoice No: 662388130
CONTRACTED SERVICES
Page: 37Date: 1/15/2021
Total for CONCENTRA 272.50
CONSTRUCTION MATERIALS2392A BOSTON POST ROAD
GUILFORD CT 06437Check No: 138462Invoice Desc: ALLOY GRAB HOOK-DPW
Invoice Date: 12/01/2020
Account No: 56102
378.00Invoice Total:
00136
Invoice No: 144923
ROAD MAINT - SUMMER
CONSTRUCTION MATERIALS2392A BOSTON POST ROAD
GUILFORD CT 06437Check No: 138462Invoice Desc: BOMBER JACKET-DPW
Invoice Date: 12/07/2020
Account No: 55702
109.98Invoice Total:
00136
Invoice No: 149402
UNIFORM & CLOTHING ALLOWANCE
CONSTRUCTION MATERIALS2392A BOSTON POST ROAD
GUILFORD CT 06437Check No: 138462Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/16/2020
Account No: 56102
54.84Invoice Total:
00136
Invoice No: 155358
ROAD MAINT - SUMMER
CONSTRUCTION MATERIALS2392A BOSTON POST ROAD
GUILFORD CT 06437Check No: 138462Invoice Desc: VULCAN 1020
Invoice Date: 12/23/2020
Account No: 56101
50.64Invoice Total:
00136
Invoice No: 155431
MINOR TOOLS & EQUIPMENT
Total for CONSTRUCTION MATERIALS 593.46
COUNTRY PAINT & HARDWARE2410 FOXON ROAD
NORTH BRANFORD CT 06471Check No: 138386Invoice Desc: KEY-DPW
Invoice Date: 12/23/2020
Account No: 56101
71.76Invoice Total:
00136
Invoice No: 2012020940
MINOR TOOLS & EQUIPMENT
Total for COUNTRY PAINT & HARDWARE 71.76
DELI UNLIMITED INC.1099 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138464Invoice Desc: FOOD SUPPLIES-DPW
Invoice Date: 01/02/2021
Account No: 53000
48.00Invoice Total:
00136
Invoice No: 010221
EXPENSES/TRAVEL
Total for DELI UNLIMITED INC. 48.00
DEPENDABLE REPAIR INC D-B-ADEPENDABLE HYDR SVCS OF NE2110 FOXON ROADNORTH BRANFORD CT 06471
Check No: 138465Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/23/2020
Account No: 55701
27.94Invoice Total:
00136
Invoice No: 374693
EQUIPMENT REPAIR & MAINTENANCE
Page: 38Date: 1/15/2021
DEPENDABLE REPAIR INC D-B-ADEPENDABLE HYDR SVCS OF NE2110 FOXON ROADNORTH BRANFORD CT 06471
Check No: 138465Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/28/2020
Account No: 55701
63.65Invoice Total:
00136
Invoice No: 374863
EQUIPMENT REPAIR & MAINTENANCE
Total for DEPENDABLE REPAIR INC D-B-A 91.59
EAST COAST OVERHEAD DOORPO BOX 585
ORANGE CT 06477Check No: 138466Invoice Desc: MATERIAL/LABOR-DPW
Invoice Date: 12/22/2020
Account No: 55200
150.00Invoice Total:
00136
Invoice No: 1159J
BUILDING MAINTENANCE
Total for EAST COAST OVERHEAD DOOR 150.00
EAST COAST SIGN & SUPPLY11 FRANCIS J.CLARKE CIRCLE
BETHEL CT 06801Check No: 138467Invoice Desc: SIGNS-DPW
Invoice Date: 12/23/2020
Account No: 56104
62.00Invoice Total:
00136
Invoice No: 29495
ROAD STRIPING & SIGNS
Total for EAST COAST SIGN & SUPPLY 62.00
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: TOWELS-DPW
Invoice Date: 12/08/2020
Account No: 56101
110.40Invoice Total:
00136
Invoice No: 64573426
MINOR TOOLS & EQUIPMENT
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: GLOVES-DPW
Invoice Date: 12/09/2020
Account No: 58822
1,600.00Invoice Total:
00136
Invoice No: 64656643
COVID-19
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: WIPER BLADES-DPW
Invoice Date: 12/14/2020
Account No: 55701
107.52Invoice Total:
00136
Invoice No: 64949604
EQUIPMENT REPAIR & MAINTENANCE
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/15/2020
Account No: 55701
118.74Invoice Total:
00136
Invoice No: 65046386
EQUIPMENT REPAIR & MAINTENANCE
Page: 39Date: 1/15/2021
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: CREDIT
Invoice Date: 12/11/2020
Account No: 55701
-30.00Invoice Total:
00136
Invoice No: 64862426
EQUIPMENT REPAIR & MAINTENANCE
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: AIR VALVE-DPW
Invoice Date: 12/22/2020
Account No: 55701
163.02Invoice Total:
00136
Invoice No: 65460799
EQUIPMENT REPAIR & MAINTENANCE
FLEET PRIDEP.O. BOX 847118
DALLAS TX 75284-7118Check No: 138394Invoice Desc: WIPER BLADES-DPW
Invoice Date: 12/21/2020
Account No: 55701
454.40Invoice Total:
00136
Invoice No: 65358897
EQUIPMENT REPAIR & MAINTENANCE
Total for FLEET PRIDE 2,524.08
FORD OF BRANFORD301 E. MAIN STREET
BRANFORD CT 06405Check No: 138395Invoice Desc: HOUSING/BRACKET-DPW
Invoice Date: 12/11/2020
Account No: 55701
130.42Invoice Total:
00136
Invoice No: 43955
EQUIPMENT REPAIR & MAINTENANCE
Total for FORD OF BRANFORD 130.42
FORTE'S GOURMET FOOD MARKET1153 BOSTON POST ROAD
GUILFORD CT 06437Check No: 138397Invoice Desc: FOOD SUPPLIES-DPW
Invoice Date: 12/16/2020
Account No: 53000
984.00Invoice Total:
00136
Invoice No: 170902
EXPENSES/TRAVEL
Total for FORTE'S GOURMET FOOD MARKET 984.00
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: HANDLE-DPW
Invoice Date: 12/08/2020
Account No: 55701
298.91Invoice Total:
00136
Invoice No: PN55423
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: LABOR
Invoice Date: 12/11/2020
Account No: 55701
199.06Invoice Total:
00136
Invoice No: WN14972
EQUIPMENT REPAIR & MAINTENANCE
Page: 40Date: 1/15/2021
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: OIL LINE
Invoice Date: 11/20/2020
Account No: 55701
98.00Invoice Total:
00136
Invoice No: PN55222
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: BRACKET
Invoice Date: 11/17/2020
Account No: 55701
340.78Invoice Total:
00136
Invoice No: PN55133
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: V BELT
Invoice Date: 11/19/2020
Account No: 55701
145.22Invoice Total:
00136
Invoice No: PN55201
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: SUPPLIES
Invoice Date: 11/17/2020
Account No: 55701
39.50Invoice Total:
00136
Invoice No: PN55155
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: WINDOWPANE
Invoice Date: 11/17/2020
Account No: 55701
2,931.00Invoice Total:
00136
Invoice No: PN54962
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: WASHER
Invoice Date: 12/02/2020
Account No: 55701
6.10Invoice Total:
00136
Invoice No: PN55285
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: FASTENER
Invoice Date: 11/23/2020
Account No: 55701
202.36Invoice Total:
00136
Invoice No: PN55247
EQUIPMENT REPAIR & MAINTENANCE
G & H EQUIPMENT INC314 OLD MAPLE AVENUE
NORTH HAVEN CT 06473Check No: 138472Invoice Desc: ROTARY SWITCH
Invoice Date: 12/11/2020
Account No: 55701
43.96Invoice Total:
00136
Invoice No: PN55602
EQUIPMENT REPAIR & MAINTENANCE
Total for G & H EQUIPMENT INC 4,304.89
Page: 41Date: 1/15/2021
GABRIELLI TRUCK SALES OF CTP.O. BOX 358137
PITTSBURGH PA 15251-5137Check No: 138473Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/07/2020
Account No: 55701
909.99Invoice Total:
00136
Invoice No: 522839MPX1
EQUIPMENT REPAIR & MAINTENANCE
GABRIELLI TRUCK SALES OF CTP.O. BOX 358137
PITTSBURGH PA 15251-5137Check No: 138473Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/04/2020
Account No: 55701
856.47Invoice Total:
00136
Invoice No: 522839MP
EQUIPMENT REPAIR & MAINTENANCE
GABRIELLI TRUCK SALES OF CTP.O. BOX 358137
PITTSBURGH PA 15251-5137Check No: 138473Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/21/2020
Account No: 55701
82.55Invoice Total:
00136
Invoice No: 873107HP
EQUIPMENT REPAIR & MAINTENANCE
GABRIELLI TRUCK SALES OF CTP.O. BOX 358137
PITTSBURGH PA 15251-5137Check No: 138473Invoice Desc: ANTENNA-DPW
Invoice Date: 12/22/2020
Account No: 55701
35.26Invoice Total:
00136
Invoice No: 873134HP
EQUIPMENT REPAIR & MAINTENANCE
Total for GABRIELLI TRUCK SALES OF CT 1,884.27
GUILFORD NAPAP.O. BOX 577
GLASTONBURY CT 06033Check No: 138474Invoice Desc: AUTO SUPPLIES-DPW #13025
Invoice Date: 12/31/2020
Account No: 55701
2,427.43Invoice Total:
00136
Invoice No: 13025DE20
EQUIPMENT REPAIR & MAINTENANCE
Total for GUILFORD NAPA 2,427.43
HOCON INDUSTRIAL GAS86 PAYNE ROAD
DANBURY CT 06810Check No: 138479Invoice Desc: PROPANE-DPW
Invoice Date: 10/01/2020
Account No: 55701
322.25Invoice Total:
00136
Invoice No: 2952137
EQUIPMENT REPAIR & MAINTENANCE
HOCON INDUSTRIAL GAS86 PAYNE ROAD
DANBURY CT 06810Check No: 138479Invoice Desc: PROPANE-DPW
Invoice Date: 12/31/2020
Account No: 55701
7.50Invoice Total:
00136
Invoice No: 426860
EQUIPMENT REPAIR & MAINTENANCE
Total for HOCON INDUSTRIAL GAS 329.75
Page: 42Date: 1/15/2021
HOTSY-CLEAN139 BAY STREET
BRIDGEPORT CT 06607Check No: 138404Invoice Desc: 100' TUFF SKIN-DPW
Invoice Date: 12/21/2020
Account No: 56103
435.70Invoice Total:
00136
Invoice No: 3062
ROAD MAINT - WINTER
Total for HOTSY-CLEAN 435.70
HUBERT E BUTLER CONTRUCTION CO, LLC984 PORTLAND-COBALT ROAD
PORTLAND CT 06480
Check No: 138380Invoice Desc: WINTER SAND-DPW
Invoice Date: 11/16/2020
Account No: 56103
1,309.00Invoice Total:
00136
Invoice No: 9228
ROAD MAINT - WINTER
Total for HUBERT E BUTLER CONTRUCTION CO, LLC 1,309.00
JTTS, LLC187 SALTONSTALL PARKWAY
EAST HAVEN CT 06512Check No: 138481Invoice Desc: TIRES-DPW
Invoice Date: 01/05/2021
Account No: 55701
546.56Invoice Total:
00136
Invoice No: 198456
EQUIPMENT REPAIR & MAINTENANCE
JTTS, LLC187 SALTONSTALL PARKWAY
EAST HAVEN CT 06512Check No: 138481Invoice Desc: TIRES-DPW
Invoice Date: 12/23/2020
Account No: 55701
146.00Invoice Total:
00136
Invoice No: 198302
EQUIPMENT REPAIR & MAINTENANCE
JTTS, LLC187 SALTONSTALL PARKWAY
EAST HAVEN CT 06512Check No: 138481Invoice Desc: TUBE-DPW
Invoice Date: 12/23/2020
Account No: 55701
83.00Invoice Total:
00136
Invoice No: 198303
EQUIPMENT REPAIR & MAINTENANCE
Total for JTTS, LLC 775.56
KILLINGWORTH TRUE VALUE228 ROUTE 81
KILLINGWORTH CT 06419Check No: 138482Invoice Desc: AIR CLEANER COVER-DPW
Invoice Date: 12/10/2020
Account No: 55701
41.94Invoice Total:
00136
Invoice No: 1917065
EQUIPMENT REPAIR & MAINTENANCE
KILLINGWORTH TRUE VALUE228 ROUTE 81
KILLINGWORTH CT 06419Check No: 138482Invoice Desc: BELTS-DPW
Invoice Date: 12/10/2020
Account No: 55701
84.92Invoice Total:
00136
Invoice No: 1917063
EQUIPMENT REPAIR & MAINTENANCE
Page: 43Date: 1/15/2021
KILLINGWORTH TRUE VALUE228 ROUTE 81
KILLINGWORTH CT 06419Check No: 138482Invoice Desc: CHAIN/AXLE-DPW
Invoice Date: 12/11/2020
Account No: 55701
80.91Invoice Total:
00136
Invoice No: 1917403
EQUIPMENT REPAIR & MAINTENANCE
Total for KILLINGWORTH TRUE VALUE 207.77
LANDON LUMBER COMPANY134 BOSTON POST ROAD
MADISON CT 06443Check No: 138408Invoice Desc: PINE BOARD-DPW
Invoice Date: 12/22/2020
Account No: 56103
24.38Invoice Total:
00136
Invoice No: 423148
ROAD MAINT - WINTER
Total for LANDON LUMBER COMPANY 24.38
MAINE OXY GROUP100 WASHINGTON STREET N
AUBURN ME 04210Check No: 138485Invoice Desc: PARTS/LABOR-DPW
Invoice Date: 12/28/2020
Account No: 55701
165.00Invoice Total:
00136
Invoice No: 32209570
EQUIPMENT REPAIR & MAINTENANCE
MAINE OXY GROUP100 WASHINGTON STREET N
AUBURN ME 04210Check No: 138485Invoice Desc: PARTS/LABOR-DPW
Invoice Date: 12/28/2020
Account No: 55701
165.00Invoice Total:
00136
Invoice No: 32209539
EQUIPMENT REPAIR & MAINTENANCE
MAINE OXY GROUP100 WASHINGTON STREET N
AUBURN ME 04210Check No: 138485Invoice Desc: TWIN HOSE-DPW
Invoice Date: 12/28/2020
Account No: 55701
105.93Invoice Total:
00136
Invoice No: 32209919
EQUIPMENT REPAIR & MAINTENANCE
Total for MAINE OXY GROUP 435.93
METRO FUEL INJECTION1 SEIDEL COURT
BOLINGBROOK IL 60490Check No: 138487Invoice Desc: SOLENIOD-DPW
Invoice Date: 12/11/2020
Account No: 55701
118.61Invoice Total:
00136
Invoice No: C227036
EQUIPMENT REPAIR & MAINTENANCE
Total for METRO FUEL INJECTION 118.61
MICHAEL D. ESTROM29 JACOBS LANE
GUILFORD CT 06437Check No: 138391Invoice Desc: REPL FAN HEATER-DPW
Invoice Date: 12/03/2020
Account No: 55200
360.00Invoice Total:
00136
Invoice No: 120320
BUILDING MAINTENANCE
Page: 44Date: 1/15/2021
MICHAEL D. ESTROM29 JACOBS LANE
GUILFORD CT 06437Check No: 138391Invoice Desc: REPL POWER CORD-DPW
Invoice Date: 12/15/2020
Account No: 55200
225.00Invoice Total:
00136
Invoice No: 121520
BUILDING MAINTENANCE
Total for MICHAEL D. ESTROM 585.00
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-47 DRIVEWAY
Invoice Date: 12/30/2020
Account No: 55200
12.50Invoice Total:
00136
Invoice No: 4569370
BUILDING MAINTENANCE
Total for MODERN PEST SERVICES, INC 12.50
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-DPW # 95711
Invoice Date: 12/31/2020
Account No: 55200
691.98Invoice Total:
00136
Invoice No: 95711DE20
BUILDING MAINTENANCE
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-DPW # 95711
Invoice Date: 12/31/2020
Account No: 56101
94.95Invoice Total:
00136
Invoice No: 95711DE20
MINOR TOOLS & EQUIPMENT
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-DPW # 95711
Invoice Date: 12/31/2020
Account No: 56103
279.56Invoice Total:
00136
Invoice No: 95711DE20
ROAD MAINT - WINTER
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-DPW # 95711
Invoice Date: 12/31/2020
Account No: 56104
42.16Invoice Total:
00136
Invoice No: 95711DE20
ROAD STRIPING & SIGNS
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-DPW # 95711
Invoice Date: 12/31/2020
Account No: 58822
48.98Invoice Total:
00136
Invoice No: 95711DE20
COVID-19
Total for PAGE HARDWARE & APPLIANCE COMPANY 1,157.63
Page: 45Date: 1/15/2021
RO-BRAND PRODUCTS, INC.319 COOKE STREET
PLAINVILLE CT 06062Check No: 138492Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/15/2020
Account No: 55701
826.23Invoice Total:
00136
Invoice No: 421573
EQUIPMENT REPAIR & MAINTENANCE
RO-BRAND PRODUCTS, INC.319 COOKE STREET
PLAINVILLE CT 06062Check No: 138492Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/15/2020
Account No: 55701
155.65Invoice Total:
00136
Invoice No: 421648
EQUIPMENT REPAIR & MAINTENANCE
Total for RO-BRAND PRODUCTS, INC. 981.88
ROBERT AUGER184 DURHAM ROAD
GUILFORD CT 06437Check No: 138430Invoice Desc: LOADER-WINTER STORM
Invoice Date: 12/19/2020
Account No: 56103
607.50Invoice Total:
00136
Invoice No: 2243
ROAD MAINT - WINTER
Total for ROBERT AUGER 607.50
SAF-GARD SAFETY SHOEP.O. BOX 10379
GREENSBORO NC 27404-0379Check No: 138427Invoice Desc: SAFETY SHOES-CASEY
Invoice Date: 12/13/2020
Account No: 55702
189.98Invoice Total:
00136
Invoice No: IN1971321
UNIFORM & CLOTHING ALLOWANCE
Total for SAF-GARD SAFETY SHOE 189.98
SUPERIOR SPRING & MFG. CO.INCORPOR2300 STATE STREET
HAMDEN CT 06517
Check No: 138435Invoice Desc: U BOLT-DPW
Invoice Date: 12/31/2020
Account No: 55701
261.92Invoice Total:
00136
Invoice No: 81919
EQUIPMENT REPAIR & MAINTENANCE
Total for SUPERIOR SPRING & MFG. CO.INCORPOR 261.92
TACTICAL COMMUNICATIONS29 SOUNDVIEW ROAD
GUILFORD CT 06437Check No: 138501Invoice Desc: PARTS-DPW
Invoice Date: 12/15/2020
Account No: 55701
313.11Invoice Total:
00136
Invoice No: 216495
EQUIPMENT REPAIR & MAINTENANCE
Total for TACTICAL COMMUNICATIONS 313.11
TILCON CONNECTICUT INC.P O BOX 1357
NEW BRITAIN CT 06050-1357Check No: 138436Invoice Desc: PROCESSED STONE
Invoice Date: 12/17/2020
Account No: 56103
855.27Invoice Total:
00136
Invoice No: 1698966
ROAD MAINT - WINTER
Page: 46Date: 1/15/2021
TILCON CONNECTICUT INC.P O BOX 1357
NEW BRITAIN CT 06050-1357Check No: 138436Invoice Desc: CLASS 2-DPW
Invoice Date: 12/17/2020
Account No: 56103
620.58Invoice Total:
00136
Invoice No: 1699019
ROAD MAINT - WINTER
Total for TILCON CONNECTICUT INC. 1,475.85
TURF PRODUCTS CORPDEPARTMENT 950P.O. BOX 4110WOBURN MA 01888-4110
Check No: 138505Invoice Desc: BELT-DPW
Invoice Date: 12/18/2020
Account No: 55701
82.49Invoice Total:
00136
Invoice No: 141591800
EQUIPMENT REPAIR & MAINTENANCE
TURF PRODUCTS CORPDEPARTMENT 950P.O. BOX 4110WOBURN MA 01888-4110
Check No: 138505Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/14/2020
Account No: 55701
109.22Invoice Total:
00136
Invoice No: 141564401
EQUIPMENT REPAIR & MAINTENANCE
TURF PRODUCTS CORPDEPARTMENT 950P.O. BOX 4110WOBURN MA 01888-4110
Check No: 138505Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/11/2020
Account No: 55701
75.56Invoice Total:
00136
Invoice No: 141564400
EQUIPMENT REPAIR & MAINTENANCE
Total for TURF PRODUCTS CORP 267.27
U.S ELECTRICAL SERVICESP.O. BOX 261797
HARTFORD CT 06126-1797Check No: 138468Invoice Desc: WALL HEATER FAN-DPW
Invoice Date: 12/03/2020
Account No: 55200
417.81Invoice Total:
00136
Invoice No: S116980045001
BUILDING MAINTENANCE
U.S ELECTRICAL SERVICESP.O. BOX 261797
HARTFORD CT 06126-1797Check No: 138468Invoice Desc: POWER SUPPLY CORD-DPW
Invoice Date: 12/14/2020
Account No: 55200
5.40Invoice Total:
00136
Invoice No: S117054084001
BUILDING MAINTENANCE
U.S ELECTRICAL SERVICESP.O. BOX 261797
HARTFORD CT 06126-1797Check No: 138468Invoice Desc: SUPPLIES-DPW
Invoice Date: 12/16/2020
Account No: 55200
9.02Invoice Total:
00136
Invoice No: S117072290001
BUILDING MAINTENANCE
Total for U.S ELECTRICAL SERVICES 432.23
Page: 47Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR-DPW
Invoice Date: 12/16/2020
Account No: 56000
16.16Invoice Total:
00136
Invoice No: 216416088
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PLANNER-DPW
Invoice Date: 12/18/2020
Account No: 56000
23.20Invoice Total:
00136
Invoice No: 216478932
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: FILES-DPW
Invoice Date: 12/23/2020
Account No: 56000
20.73Invoice Total:
00136
Invoice No: 216590149
OFFICE SUPPLIES
Total for WB MASON 60.09
WILLIAM LAYDON CONSTRUCTIONP.O. BOX 367
NORTH HAVEN CT 06473Check No: 138441Invoice Desc: 4" BITUMINOUS
Invoice Date: 12/22/2020
Account No: 56102
2,270.40Invoice Total:
00136
Invoice No: 205539
ROAD MAINT - SUMMER
Total for WILLIAM LAYDON CONSTRUCTION 2,270.40
REGISTRAR OF VOTERS
SHORE PUBLISHING724 BOSTON POST RD #202P.O. BOX 1010MADISON CT 06443
Check No: 138497Invoice Desc: REG SESSIONS-239208
Invoice Date: 10/22/2020
Account No: 52104
110.00Invoice Total:
00108
Invoice No: S00876629
NOVEMBER ELECTION - EXPENSES
Total for SHORE PUBLISHING 110.00
RETIREMENT PRIN
BANC OF AMERICA PUBLIC CAPITALP.O. BOX 100918
ATLANTA GA 30384-0918Check No: 138446Invoice Desc: 2018 ENERGY CONSERVATION
Invoice Date: 12/20/2020
Account No: 57536
47,502.14Invoice Total:
00151
Invoice No: R76814
ENERGY PERFORMANCE LEASE
Total for BANC OF AMERICA PUBLIC CAPITAL 47,502.14
SELECTMEN
Page: 48Date: 1/15/2021
FEDERAL EXPRESS CORPORATIONP.O BOX 360353
PITTSBURGH PA 15250-6353Check No: 138393Invoice Desc: FREIGHT
Invoice Date: 12/21/2020
Account No: 56200
41.98Invoice Total:
00101
Invoice No: 721988527
POSTAGE
Total for FEDERAL EXPRESS CORPORATION 41.98
NAMEPLATE & TROPHY SHOP16 WASHINGTON STREET
TRUMBULL CT 06611Check No: 138415Invoice Desc: WALL SIGN
Invoice Date: 12/16/2020
Account No: 58700
11.60Invoice Total:
00101
Invoice No: 012012001
MISCELLANEOUS
Total for NAMEPLATE & TROPHY SHOP 11.60
PRECIOUS PRINTING306 DRUMMOND ROAD
ORANGE CT 06477Check No: 138423Invoice Desc: PENNANT MASKS
Invoice Date: 12/23/2020
Account No: 58700
187.50Invoice Total:
00101
Invoice No: 122
MISCELLANEOUS
Total for PRECIOUS PRINTING 187.50
SHORE PUBLISHING724 BOSTON POST RD #202P.O. BOX 1010MADISON CT 06443
Check No: 138497Invoice Desc: SPECIAL MEETING-S152534
Invoice Date: 08/27/2020
Account No: 55400
39.00Invoice Total:
00101
Invoice No: S00872405
ADVERTISING/PUBLIC NOTICE
Total for SHORE PUBLISHING 39.00
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PLANNER-FINANCE
Invoice Date: 12/09/2020
Account No: 56000
21.09Invoice Total:
00101
Invoice No: 216205418
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: BATTERIES/DESK REFILL
Invoice Date: 12/09/2020
Account No: 56000
1.75Invoice Total:
00101
Invoice No: 216212652
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: BATTERIES/DESK REFILL
Invoice Date: 12/09/2020
Account No: 58822
168.29Invoice Total:
00101
Invoice No: 216212652
COVID-19
Page: 49Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: INKCART/TONER
Invoice Date: 12/08/2020
Account No: 58822
28.87Invoice Total:
00101
Invoice No: 216172571
COVID-19
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: INKCART/TONER
Invoice Date: 12/08/2020
Account No: 56000
99.95Invoice Total:
00101
Invoice No: 216172571
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES
Invoice Date: 12/10/2020
Account No: 56000
102.58Invoice Total:
00101
Invoice No: 216253630
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: DESK REFILL
Invoice Date: 12/15/2020
Account No: 56000
31.98Invoice Total:
00101
Invoice No: 216373010
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/10/2020
Account No: 56000
8.65Invoice Total:
00101
Invoice No: 216251006
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/14/2020
Account No: 56000
12.12Invoice Total:
00101
Invoice No: 216334068
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES
Invoice Date: 12/07/2020
Account No: 56000
53.27Invoice Total:
00101
Invoice No: 216126958
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/09/2020
Account No: 56000
8.17Invoice Total:
00101
Invoice No: 216208408
OFFICE SUPPLIES
Page: 50Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/14/2020
Account No: 56000
8.54Invoice Total:
00101
Invoice No: 216331944
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PHONE STAND
Invoice Date: 11/13/2020
Account No: 56000
60.21Invoice Total:
00101
Invoice No: 215529413
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: SUPPLIES
Invoice Date: 12/02/2020
Account No: 56000
51.47Invoice Total:
00101
Invoice No: 215998934
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PLANNER
Invoice Date: 12/02/2020
Account No: 56000
15.59Invoice Total:
00101
Invoice No: 215989747
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: BINDERS/LENS CLEANER
Invoice Date: 12/01/2020
Account No: 56000
19.14Invoice Total:
00101
Invoice No: 215949349
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/23/2020
Account No: 56000
8.54Invoice Total:
00101
Invoice No: 216577987
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR/PLANNER
Invoice Date: 12/18/2020
Account No: 56000
17.74Invoice Total:
00101
Invoice No: 216476976
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/08/2020
Account No: 56000
12.12Invoice Total:
00101
Invoice No: 216166675
OFFICE SUPPLIES
Page: 51Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: CALENDAR
Invoice Date: 12/08/2020
Account No: 56000
4.04Invoice Total:
00101
Invoice No: 216164806
OFFICE SUPPLIES
Total for WB MASON 734.11
SOCIAL SERVICES
CANON SOLUTIONS AMERICA, INCP.O. BOX 824018
PHILADELPHIA PA 19182-4018Check No: 138454Invoice Desc: COPIER LEASES/USAGE
Invoice Date: 12/13/2020
Account No: 55825
1,168.66Invoice Total:
00141
Invoice No: 22219807
COPIER - LEASES & SUPPLIES
Total for CANON SOLUTIONS AMERICA, INC 1,168.66
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: RODENT SERVICE-263 CHURCH ST
Invoice Date: 12/04/2020
Account No: 55200
65.00Invoice Total:
00141
Invoice No: 4572845
BUILDING MAINTENANCE
Total for MODERN PEST SERVICES, INC 65.00
WALMARTP.O. BOX 9783 DEPT 87
MACON GA 31297-9783Check No: 138440Invoice Desc: SUPPLIES-GLFD WELFARE
Invoice Date: 12/09/2020
Account No: 58827
19.11Invoice Total:
41601
Invoice No: 112120
FB - HOLIDAY
Total for WALMART 19.11
TOWN CLERK
COTT SYSTEMS, INC2800 CORPORATE EXCHANGE DRIVESUITE 300COLUMBUS OH 43231
Check No: 138463Invoice Desc: MONTHLY RESOLUTION
Invoice Date: 01/01/2021
Account No: 55303
2,070.00Invoice Total:
00102
Invoice No: 138009
RECORDING EXPENSE
COTT SYSTEMS, INC2800 CORPORATE EXCHANGE DRIVESUITE 300COLUMBUS OH 43231
Check No: 138463Invoice Desc: THERMAL PAPER/LABELS
Invoice Date: 12/14/2020
Account No: 55303
173.84Invoice Total:
00102
Invoice No: 137884
RECORDING EXPENSE
Page: 52Date: 1/15/2021
COTT SYSTEMS, INC2800 CORPORATE EXCHANGE DRIVESUITE 300COLUMBUS OH 43231
Check No: 138463Invoice Desc: EVERIFY
Invoice Date: 12/31/2020
Account No: 55303
250.26Invoice Total:
00102
Invoice No: 138353
RECORDING EXPENSE
COTT SYSTEMS, INC2800 CORPORATE EXCHANGE DRIVESUITE 300COLUMBUS OH 43231
Check No: 138463Invoice Desc: MICROFILM CREATION
Invoice Date: 12/31/2020
Account No: 55303
165.48Invoice Total:
00102
Invoice No: 138265
RECORDING EXPENSE
Total for COTT SYSTEMS, INC 2,659.58
TOWN PROPERTIES
ALGONQUIN PRODUCTS COMPANYP.O. BOX 87005
DARTMOUTH MA 02748Check No: 138443Invoice Desc: SANITIZING WIPES-PARK & REC
Invoice Date: 12/18/2020
Account No: 58822
610.80Invoice Total:
00139
Invoice No: 77483
COVID-19
Total for ALGONQUIN PRODUCTS COMPANY 610.80
HD SUPPLYP.O. BOX 509058
SAN DIEGO CA 92150-9058Check No: 138402Invoice Desc: FIRST AID KIT
Invoice Date: 10/02/2020
Account No: 56100
149.97Invoice Total:
00139
Invoice No: 9185522395
MAINTENANCE SUPPLIES
HD SUPPLYP.O. BOX 509058
SAN DIEGO CA 92150-9058Check No: 138402Invoice Desc: CREDIT
Invoice Date: 10/28/2020
Account No: 56100
-149.97Invoice Total:
00139
Invoice No: 9186251016
MAINTENANCE SUPPLIES
HD SUPPLYP.O. BOX 509058
SAN DIEGO CA 92150-9058Check No: 138402Invoice Desc: SUPPLIES
Invoice Date: 12/08/2020
Account No: 56100
57.52Invoice Total:
00139
Invoice No: 9187293370
MAINTENANCE SUPPLIES
Total for HD SUPPLY 57.52
LANDON LUMBER COMPANY134 BOSTON POST ROAD
MADISON CT 06443Check No: 138408Invoice Desc: SUPPLIES
Invoice Date: 10/09/2020
Account No: 56100
19.09Invoice Total:
00139
Invoice No: 418212
MAINTENANCE SUPPLIES
Total for LANDON LUMBER COMPANY 19.09
Page: 53Date: 1/15/2021
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-31 PARK ST
Invoice Date: 12/30/2020
Account No: 55725
76.00Invoice Total:
00139
Invoice No: 4569329
REPAIR & MAINTENANCE
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-263 CHURCH ST
Invoice Date: 10/15/2020
Account No: 55725
118.00Invoice Total:
00139
Invoice No: 4522607
REPAIR & MAINTENANCE
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-263 CHURCH ST
Invoice Date: 10/15/2020
Account No: 55725
195.00Invoice Total:
00139
Invoice No: 4522606
REPAIR & MAINTENANCE
Total for MODERN PEST SERVICES, INC 389.00
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-91074
Invoice Date: 10/30/2020
Account No: 56100
22.08Invoice Total:
00139
Invoice No: 91074OT20
MAINTENANCE SUPPLIES
PAGE HARDWARE & APPLIANCE COMPANY9 BOSTON STREET
GUILFORD CT 06437
Check No: 138489Invoice Desc: SUPPLIES-91074
Invoice Date: 10/30/2020
Account No: 58822
30.98Invoice Total:
00139
Invoice No: 91074OT20
COVID-19
Total for PAGE HARDWARE & APPLIANCE COMPANY 53.06
SAFEWARE INC.P.O. BOX 76320
BALTIMORE MD 21275-6320Check No: 138428Invoice Desc: MASKS
Invoice Date: 12/10/2020
Account No: 58822
415.18Invoice Total:
00139
Invoice No: 3855539
COVID-19
Total for SAFEWARE INC. 415.18
U.S ELECTRICAL SERVICESP.O. BOX 261797
HARTFORD CT 06126-1797Check No: 138468Invoice Desc: SUPPLIES
Invoice Date: 12/02/2020
Account No: 56100
23.06Invoice Total:
00139
Invoice No: s116969761001
MAINTENANCE SUPPLIES
Total for U.S ELECTRICAL SERVICES 23.06
YOUTH & FAMILY SERVICES
Page: 54Date: 1/15/2021
BIG Y FOODS INCP O BOX 3050
SPRINGFIELD MA 01102-3050Check No: 138450Invoice Desc: FOOD SUPPLIES-Y & F
Invoice Date: 11/24/2020
Account No: 55500
24.99Invoice Total:
00143
Invoice No: 55302315485IN
PROGRAM DEVELOPMENT
BIG Y FOODS INCP O BOX 3050
SPRINGFIELD MA 01102-3050Check No: 138450Invoice Desc: FOOD SUPPLIES-Y & F
Invoice Date: 11/24/2020
Account No: 56000
29.97Invoice Total:
00143
Invoice No: 55302315485IN
OFFICE SUPPLIES
Total for BIG Y FOODS INC 54.96
MAINTENANCE ONEP.O. BOX 8984
NEW HAVEN CT 06532Check No: 138410Invoice Desc: SHAMPOOING CARPETS-Y & F
Invoice Date: 12/07/2020
Account No: 55200
350.00Invoice Total:
00143
Invoice No: 200022427
BUILDING MAINTENANCE
Total for MAINTENANCE ONE 350.00
MODERN PEST SERVICES, INC100 PLEASANT STREET
BRUNSWICK ME 04011Check No: 138508Invoice Desc: PEST CONTROL-36 GRAVES AVE
Invoice Date: 12/30/2020
Account No: 55200
35.00Invoice Total:
00143
Invoice No: 4569361
BUILDING MAINTENANCE
Total for MODERN PEST SERVICES, INC 35.00
TYCO PRINT & PROMO618 MAIN STREET
BRANFORD CT 06405Check No: 138493Invoice Desc: LETTERHEAD/ENVELOPES
Invoice Date: 07/14/2020
Account No: 55300
280.00Invoice Total:
00143
Invoice No: 111595
PRINTING
TYCO PRINT & PROMO618 MAIN STREET
BRANFORD CT 06405Check No: 138493Invoice Desc: SANDWICH BOARD-Y & F
Invoice Date: 07/31/2020
Account No: 55300
86.05Invoice Total:
00143
Invoice No: 112198
PRINTING
TYCO PRINT & PROMO618 MAIN STREET
BRANFORD CT 06405Check No: 138493Invoice Desc: RECREATING LOGO-Y & F
Invoice Date: 12/03/2020
Account No: 55300
120.00Invoice Total:
00143
Invoice No: 116348
PRINTING
Total for TYCO PRINT & PROMO 486.05
Page: 55Date: 1/15/2021
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: WIPES
Invoice Date: 12/03/2020
Account No: 56000
9.14Invoice Total:
00143
Invoice No: 216046380
OFFICE SUPPLIES
WB MASON2460 STATE STREET
HAMDEN CT 06517Check No: 138510Invoice Desc: PLANNER-Y & F
Invoice Date: 12/17/2020
Account No: 56000
32.09Invoice Total:
00143
Invoice No: 216446322
OFFICE SUPPLIES
Total for WB MASON 41.23
Warrant Total: 335,420.20
